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HomeMy WebLinkAbout98.05-02-2018 Operations Committee Item 5 Attachment 2- Semi-Annual Pretreatment Project Report.pdf Orange County Sanitation District Semi-Annual Pretreatment Program Report Resource Protection Division 4PPPjY SA41 SAON 2 � 90 p p i fc Y� THE EPYSP JULY - DECEMBER Fiscal Year 2017/2018 serving: Anaheiifl' 714 3c22411 Buena Park' gress -'';�rsav•;` . - March 28, 2018 o' � i. t r'•, Hope A. Smythe, Executive Officer +rr California Regional Water Quality Control Board �. Santa Ana Region 3737 Main Street, Suite 500 Riverside, CA 92501-3339 "? Subject: Pretreatment Program Semi-Annual Report July 1 through December 31, 2017 The Orange County Sanitation District (OCSD) is submitting this semi-annual report for enforcement activities conducted during the period of July 1 through December 31, 2017. These activities include inspection and sampling of permiffees, enforcement actions OCSD has taken to remedy noncompliance, and information on the Santa Ana Watershed Project Authority pretreatment program ' under OCSDe jurisdiction. Appendix t of this report, entitled Monitoring and Compliance Status Report, contains the number of industrial inspections and the number of OCSD and self- monitoring samples for each OCSD Class I permittee for the first and second quarters of Fiscal Year 2017/18. If you or your staff have any questions, please contact me at (714) 593-7437 or ,.ty Lori McKinley at (714) 593-7505. } 'i 'x_ -a. Roya Sphenoid Resource Protection Manager RS:Iam H:A door AevtG20,1SCo,gfNmak,nleyeSAR Sam,Amoral Report 2011 1 pUuly-0ecember 201 T19_Covor t Bite,doc a: EPA Region 9, CWA Compliance Office 'i SW RCB Pretreatment Program Manager Subra,pad eli...catty to ciwgc.vam"borlydsca.go,. i, R9preiraatmeni 3Depa gov,and NPDES ppep^mr,,400torboaob,,.iov Our Mission: 7o protect public healer and the environment by providing effective wastewater collection, treatment, and recycling. CERTIFICATION STATEMENT The following certification satisfies the reporting requirements under Section E, Order No. R8- 2012-0035, for the Orange County Sanitation District's Pretreatment Requirements, NPDES Permit No. CA0110604, for the submittal of the attached Semi-Annual Report. All reports shall be signed by either a principal executive officer or ranking elected or appointed official or a duly authorized representative of a principal executive officer or ranking elected or appointed official. A duly authorized representative of a principal executive officer or ranking elected or appointed official may sign the reports only if: a. The authorization Is made in writing by a principal executive officer or ranking elected or appointed official, b. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, superintendent, or position of equivalent responsibility. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and c. The written authorization is submitted to the Regional Board and EPA. Each person signing a report required by this permit or other information requested by the Regional Board or EPA shall make the following certification. '?certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." 03/28/2018 Rofa Sohanaki Date Resource Protection Manager TABLE OF CONTENTS Page 1.0 PERMITS AND CERTIFICATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.2 Class I Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.3 Class II Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1A Wastehauler Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.5 Special Purpose Discharge Permits . . . . . . . . . . . . . . . . . . . . . . . . . 1-1 1.6 Urban Runoff Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.7 FOG (Fats, Oil, and Grease) Permits . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.8 Discharge Certifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-2 1.9 Summary of Permits and Certifications in Effect. . . . . . . . . . . . . . . . . 1-3 2.0 ENFORCEMENT ACTIVITIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.2 Compliance Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.3 Compliance Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2A Probation Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 2.5 Enforcement Compliance Schedule Agreement (ECSA) . . . . . . . . . . . 2-1 2.6 Regulatory Compliance Schedule Agreement (RCSA) . . . . . . . . . . . . 2-2 2.7 Administrative Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 2.8 Permit Suspension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 2.9 Permit Revocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2 2.10 Emergency Suspension Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 2.11 Industries with Discharge Violations . . . . . . . . . . . . . . . . . . . . . . . . . 2-3 2.12 Enforcement— Summary by Permittee . . . . . . . . . . . . . . . . . . . . . . . 2-5 3.0 SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) . . . . . . . . . . 3-1 3.0 Santa Ana Watershed Project Authority (SAWPA) . . . . . . . . . . . . . . . 3-1 3.1 SARI (Brine Line) System Pretreatment Program Overview . . . . . . . . 3-1 3.2 SAWPA Pretreatment Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-2 3.2.1 Eastern Municipal Water District (EMWD) . . . . . . . . . . . . . . . 3-2 3.2.2 Inland Empire Utilities Agency (IEUA) . . . . . . . . . . . . . . . . . . 3-4 3.2.3 Jurupa Community Services District (JCSD) . . . . . . . . . . . . . . 3-9 TABLE OF CONTENTS (Continued) Page 3.2A San Bernardino Municipal Water Department (SBMWD) . . . . . 3-13 325 San Bernardino Valley Municipal Water District (Valley District) 3-16 3.2.6 SAWPA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-17 3.2.7 Liquid Waste Hauler (LWH) Program . . . . . . . . . . . . . . . . . . . 3-32 3.2.8 Western Municipal Water District (WMWD) . . . . . . . . . . . . . . . 3-35 3.3 Permittees in Significant Noncompliance (SNC) . . . . . . . . . . . . . . . . . 3-41 3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-43 3.5 SAWPA Special Projects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-43 3.6 Brine Wastewater Effluent Characteristics at OCSD's SARI Metering Station ISMS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-44 LIST OF TABLES Table 1.1 Active Permits and Certifications July 1 - December 31, 2017 . . . . . . . 1-3 Table 2.1 Industries with Discharge Violations July 1 — December 31, 2017 . . . . 2-3 Table 3.1 Average Heavy Metal Discharge Concentrations and Treated Monthly Flows at the Stringfellow Clean-up Site, as Reported by SAWPA, July 1, 2017 — December 31, 2017. . . . . . . . . . . . . . . . . . . . . . . . . . . 3-24 Table 3.2 Summary of SAWPA and Member/Contract Agency Permittees in Significant Noncompliance (SNC), July 1 — December 31, 2017 . . . . . 3-43 Table 3.3 SAWPA Daily Average Concentration (mg/L) and Mass (lb/day) Measured from Weekly Sampling at OCSD's SARI Metering Station, July—September 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-45 Table 3.4 SAWPA Daily Average Concentration (mg/L) and Mass (lbs/day) Measured from Weekly Sampling at OCSD's SARI Metering Station, October— December 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-46 LIST OF APPENDICES Appendix 1 Monitoring and Compliance Status Report chapter 1 PERMITS AND CERTIFICATIONS 1.0 PERMITS AND CERTIFICATIONS 1.1 Introduction Orange County Sanitation District (OCSD) industrial wastewater discharge permits and certifications provide the means to limit the discharge of specific pollutants from industrial facilities and to establish a pollutant inventory from industrial dischargers. The following sections describe the types and quantities of OCSD permits issued and deactivated for the period July 1, 2017 through December 31, 2017. There are seven permit and certification classifications for users that are administrated by OCSD's Pretreatment Program: Class I Permits, Class II Permits, Wastehauler Discharge Permits, Special Purpose Discharge Permits, Dry Weather Urban Runoff Discharge Permits, Fats/011/Grease (FOG) Permits, and Discharge Certifications. 1.2 Class I Permits During this reporting period, 8 new permits were issued, and ten permits were deactivated for those users who: a. are subject to Federal Categorical Pretreatment Standards; or b. average 25,000 gallons per day or more of regulated process wastewater; or c. have been determined by the General Manager to have a reasonable potential for adversely affecting OCSD's operation or for violating any pretreatment standard, local limit, or discharge requirement, or d. may cause, as determined by the General Manager, pass-through or interference with OCSD sewerage facilities. 1.3 Class II Permits During this reporting period, no new permits were issued and no permits deactivated for those users who: a. have a charge for use greater than the ad valorem tax basic levy allocated to OCSD, and b. discharge waste other than sanitary, and c. are not otherwise required to obtain a Class I Permit. 1.4 Wastehauler Permits During this reporting period, no new permit was issued for those users who are engaged in vehicular transport and disposal of acceptable waste into OCSD's system, however, 1 Wastehauler Discharge Permit was deactivated during this reporting period. The disposal of hazardous waste is illegal and not acceptable under the terms of this permit category. 1.5 Special Purpose Discharge Permits During this reporting period, 6 new permits were issued and 3 permits were deactivated for those users who discharge groundwater, surface runoff, subsurface drainage, or unpolluted water to OCSD's system. 1 - 1 This permit is granted when no alternative method of disposal is reasonably available or to mitigate an environmental risk or a health hazard. 1.6 Urban Runoff Permits OCSD accepts the diversion of urban runoff to the sewer for treatment to remediate various public health and environmental problems which are infeasible to economically or practically control through traditional stormwater best management practices. The Resource Protection Division administers the Urban Runoff Diversion Program through the issuance of a discharge permit for each of the diversion structures. The permit establishes discharge limits, constituent monitoring, and flow metering requirements, as well as provides guidelines that specifically prohibit storm runoff and authorizes discharge only during periods of dry weather. OCSD also conducts quarterly sampling and analysis of the urban runoff discharges to ensure discharge limit compliance with the various regulated constituents. The role of the Urban Runoff Diversion Program recently expanded to include the mediation of selenium- laden waters reaching the Upper Newport Bay. An amendment to the Big Canyon Diversion agreement and the corresponding Mid Big Canyon permit were completed last year. This second diversion will further decrease the amount of selenium reaching the bay. OCSD issued one new Urban Runoff permit, Mid Big Canyon, during this reporting period. There are currently 21 active Urban Runoff diversions under permit, three owned and operated by the County of Orange, 11 owned and operated by the City of Huntington Beach,three owned and operated by the Irvine Ranch Water District, three owned and operated by the City of Newport Beach, and one owned and operated by PH Finance(present owner of the Pelican Point Resort). 1.7 FOG (Fats, Oil, and Grease) Permits On April 13, 2016, the Orange County Local Agency Formation Commission approved East Orange County Water District's (EOCWD) application to accept the transfer of the sewers within OCSD's Service Area 7, which included the Tustin area and several adjacent unincorporated areas of Orange County. The transfer of all assets was completed in August 2016. This change in ownership also affected the responsibility for implementing the FOG control program in the newly created service area. As of the transfer, OCSD is no longer the administering authority for the program in the transfer area. OCSD continues to manage a limited FOG control program for 37 food service establishments that discharge directly to OCSD owned trunklines in the City of Orange. During this reporting period, OCSD renewed 9 FOG permits to existing permittees and issued 1 new FOG permit to a food service establishment under new ownership. 1.8 Discharge Certifications During this reporting period, no new Discharge Certifications were issued and none were deactivated, this includes Zero Discharge Certifications. Zero Discharge Certifications are issued for those industries that have operations subject to a federal category regulated by the EPA, but do not discharge industrial wastewater generated from these operations to the sewer. 1.9 Summary of Permits and Certifications in Effect A summary of permit and certification activity during the period July 1 through December 31, 2017, is shown in Table 1.1. 1 -2 TABLE 1.1 — ACTIVE PERMITS AND CERTIFICATIONS July 1 - December 31, 2017 Orange County Sanitation District, Resource Protection Division Permit/Certification Type New Issuance Deactivated Effective During Reporting Period Class 1 8 10 334 Class I Categorical 5 7 189 Class I Non-Categorical 3 3 145 Discharge Certification 0 0 2 Zero Discharge Certification 0 0 23 Class If 0 0 21 Wastehauler 0 1 41 Special Purpose 6 3 54 Urban Runoff 1 0 21 FOG 1 0 37 TOTAL 16 14 533 1 -3 chapter 2 ENFORCEMENT 2.0 ENFORCEMENT ACTIVITIES 2.1 Introduction The goal of the Orange County Sanitation District's (OCSD)industrial wastewater enforcement program is to bring its permitted industrial users into compliance with OCSD's Wastewater Discharge Regulations (Ordinance) and discharge limits and to control and reduce industrial pollutants. In addition to assessing noncompliance fees, issuing Notices of Violation,and sending compliance letters,other types of enforcement actions are taken against industrial violators when appropriate. These actions include compliance requirements, compliance inspections, compliance meetings, Probation Orders, Enforcement Compliance Schedule Agreements (ECSAs), Regulatory Compliance Schedule Agreements (RCSAs), Administrative Penalties, Permit Suspension, Permit Revocation, and Emergency Suspension Orders. This report describes the enforcement actions that OCSD initiated or continued against noncompliant permittees for the semi-annual reporting period of July 1, 2017 through December 31, 2017, Appendix 1 of this report, entitled Monitoring and Compliance Status Report, contains information regarding the number of industrial inspections and the number of OCSD and self-monitoring samples taken for each Class I permittee for the first and second quarters of Fiscal Year 2017118. Each permitted's name, permit number, and address are given in the first three columns. Additional columns present the North American Industry Classification System (NAICS)code, applicable pretreatment regulation, the number of performed inspections, the number of completed samples,the pollutants) in discharge violations, and other applicable comments, including name changes and permit issuances/deactivations. 2.2 Compliance Inspections Where permittee is determined to be violating discharge limits, an engineer and an inspector conduct special inspections to identify and assess the noncompliance issues, require corrective actions, and monitor the progress of those permittees operating under the terms and conditions of ECSAs/RCSAs. Twenty-nine (29) compliance inspections were conducted during the first and second quarters. 2.3 Compliance Meetinos Compliance meetings are called because of a permittee's failure to achieve compliance with permit and/or Ordinance discharge, record-keeping, or other requirements. The meetings are held with OCSD staff to discuss issues and proposed solutions. Fifteen (15) compliance meetings were conducted during the first and second quarters. 2.4 Probation Orders Pursuant to Section 603.1 of OCSD's Ordinance,a Probation Order may be issued if a permittee has violated any terms, conditions, or limits of its discharge permit or OCSD's Ordinance, or has not paid all amounts owed to OCSD. The term of the Probation Order may not exceed 90 days and the permittee is required to comply with all directives, conditions, or requirements within the time specified. Two (2)Probation Orders were issued in the first and second quarters. 2.5 Enforcement Compliance Schedule Agreement (ECSA) If a permittee is in noncompliance with the terms,conditions,or limits specified in the permit or the Ordinance and needs to construct and/or acquire and install equipment related to pretreatment, OCSD may require the 2-1 permittee to enter into an ECSA. The ECSA contains terms and conditions by which the permittee must operate and specifies dates for construction and/or acquiring and installing the pretreatment equipment and achieving compliance. No ECSAs were issued during the first and second quarters. 2.6 Regulatory Compliance Schedule Agreement (RCSA) Subsequent to the issuance of an Industrial Wastewater Discharge Permit to an industrial user, federal Categorical Pretreatment Standards may be adopted or revised by the EPA, or OCSD may enact revised discharge limits. If the General Manager determines that a permittee would not be in compliance with the newly adopted or revised limits, the permittee may be required to enter into a RCSA with OCSD. The terms and conditions of a RCSA require the permittee to achieve compliance with all new standards by a specific date. RCSAs have a maximum term of two-hundred seventy(270)days. The issuance of a RCSA may contain terms and conditions including, but not limited to, requirements for installation of pretreatment equipment and facilities, submittal of drawings or reports, waste minimization practices, or other provisions to ensure compliance with OCSD's Ordinance. While the RCSA is in effect, any discharge by the permittee in violation of the RCSA will require payment of non-compliance sampling fees in accordance with Article 6 of OCSD's Ordinance. There were no RCSAs issued during the first and second quarters. 2.7 Administrative Penalties Pursuant to the authority of California Government Code Section 54740.5,OCSD may issue an Administrative Complaint against the responsible officer or owner of any permittee that violates any permit condition or effluent limit. There was one(1)Administrative Penalty issued during the first and second quarters. 2.8 Permit Suspension OCSD staff may seek permit suspension if a permittee fails to comply with the terms and conditions of an ECSA, RCSA, or Probation Order; fails to provide reports; or violates any condition or limit of a discharge permit or Ordinance provision. When OCSD believes that grounds exist for permit suspension,the permittee is notified in writing of the reasons for permit suspension and the date of the permit suspension hearing. At the hearing, OCSD staff and the permittee are provided the opportunity to present their evidence to the Hearing Officer. After the hearing, a written determination is made and upon order of suspension the permittee must cease discharge to the sewer for the duration of the suspension. No permit suspensions were ordered during the first and second quarters. 2.9 Permit Revocation OCSD staff may seek permit revocation if a permittee fails to comply with the terms and conditions of an ECSA, RCSA, or Probation Order; fails to provide reports; or violates any condition or limit of a discharge permit or Ordinance provision. When OCSD believes that grounds exist for permit revocation, the permittee is notified in writing of the reasons for permit revocation and the date of the permit revocation hearing. 2-2 At the hearing, OCSD staff and the permittee are provided the opportunity to present their evidence to the Hearing Officer. After the hearing,a written determination is made and upon order of revocation the permittee must permanently terminate discharge to the sewer and the permit is no longer active. No permit revocations were ordered during the first and second quarters. 2.10 Emergency Suspension Order Pursuant to Section 614 of OCSD's Ordinance, an Emergency Suspension Order may be ordered to stop an actual or impending discharge that presents or may present an imminent or substantial endangerment to the health and welfare of persons or to the environment; may cause interference to OCSD's sewerage facilities; or may cause OCSD to violate any state or federal law or regulation. No Emergency Suspension Orders were issued during the first and second quarters. 2.11 Industries with Discharge Violations The table below lists those facilities with discharge violations between July 1s'— December 31', 2017, and whether the violation(s) exceeded Federal Categorical Standard (FCS) Limits, OCSD Local Limits, or both. TABLE 2.2-INDUSTRIES WITH DISCHARGE VIOLATIONS July 1-December 31,2017 Orange County Sanitation District, Resource Protection Division Permit Constituent(s)in Exceeded Exceeded Facility No. Violation Date Federal Local Limit Categorical Limit Alsco, Inc. 1-021656 O&G min. 12/08/2017 d Anchen Pharmaceuticals, Inc. 1-541180 acetone 1 210 8/2 01 7 v Fairbanks Andres Technical 1-521798 Nickel 08/03/2017 v Platin Arconic Global 1-021081 CN amen. 09/19/2017 v Fasteners Zinc 09/22/2017 J d Boeing Company(Graham) 1-111018 Chromium 0 9/2 212 01 7 d Copper 09/22/2017 v CN amen. 07/27/2017 d Bristol Industries 1-021226 Cadmium 08/22/2017 v v Nickel 0 9/1 412 01 7 ti N 1-021062 09/08/2017 d Cadillac Plating, Inc. 1-021062 Copper 09/09/2017 v Cartel Electronics 1-521814 Copper 09/14/2017 v 1-021336 Copper 10/31/2017 N Electron Plating III, Inc. 1-021336 pH 10/3112017 d Electronic Precision 1-021337 Nickel 10/11/2017 v S ecialties, Inc. Excello Circuits 1-521855 Copper 10/12/2017 Manufacturin 1-571331 Silver 07/19/2017 J 2-3 TABLE 2.2-INDUSTRIES WITH DISCHARGE VIOLATIONS July 1-December 31,2017 Orange County Sanitation District, Resource Protection Division Permit Constiment(s)in Exceeded Exceeded Facility No. Violation Date Federal Local Limit Categorical Limit Chromium 08/22/2017 J Copper 08/22/2017 d FMH Aerospace Corp Lead 0 812 2/2 01 7 d DBA FMH Corporation Nickel 08/22/2017 Silver 08/22/2017 J d Zinc 08/22/2017 d Hanson-Loran Co., Inc. 1-031107 pH 10/11/2017 10/11I2017 Cadmium 10/06/2017 J L Nickel 10/06/2017 zi Cadmium 11/03/2017 J L Hixson Metal Finishing 1-061115 Nickel 11/03/2017 J Cadmium 12/05/2017 d Nickel 12/05/2017 d House Foods America 1-031072 pH 11/15/2017 v Cor oration Jellco Container, Inc. 1-021402 Copper 08/15/2017 J Linco Industries, Inc. 1-021253 O&G min. 08/28123/2017 d 12 01 7 d LM Chrome Corporation 1-511361 CN 08/81 7117/2017 v 2 01 7 d 08/15/2017 d Pulmuone Wildwood, 1-531397 p H 09/25/2017 d Inc. 09/26/2017 d 11/07/2017 d O-Flex Inc. 1-600337 Silver 09l20I2017 v S &C Oil Co., Inc. 1-581175 O&G min. 1 1/211201 7 d Soldermask, Inc. 1-031341 Copper 07114/2017 1-031341 Nickel 07/14/2017 J 08/15/2017 United Pharma, LLC 1-531418 pH 09/25/2017 d 11/06/2017 11/09/2017 Universal Alloy Corp. 1-021706 Molybdenum 12/12/2017 v 2-4 2.12 Enforcement— Summary by Permittee Alsco,Inc. (Permit No. 1-021656) Aisne Inc. (Alsco) is a large industrial laundry. The company washes table cloths, linens, towels and other fabrics from the local restaurants, hotels, and hospitals. After washing and drying, the fabrics are folded and packaged for return to customers. Wastewater generated at Alsco consists of the wash water from the machines, plus floor wash down and small amounts of boiler slowdown. A trench and clarifier system is installed within the building, with a pump system to transfer collected wash water into a lint shaker/filtration system before discharge into an outside clarifier and then to the sewer. July 1 —December 31 2017 On December 8, 2017,Alsco had an Oil&Grease violation and was issued a Notice of Violation on January 4,2018. The company contacted and informed OCSD that a hydraulic oil leak from their machinery had been detected after the sample was collected. The equipment was immediately repaired upon discovery and resampling was performed afterward. The resampling results showed compliance. OCSD will continue to monitor Aisne's discharge and compliance status on a quarterly basis. Anchen Pharmaceuticals. Inc.• Fairbanks(Permit No. 1.5411$01 Anchen Pharmaceuticals, Inc.-Fairbanks(Anchen)manufactures pharmaceutical tablets and capsules. The manufacturing process includes weighing, mixing, granulation, drying, blending, compression, coating, and encapsulation (for capsules). Wastewater is generated by the cleaning of the equipment used in the production operations. Anchen does not have a pretreatment system, and relies solely on best management practices in handling solvents used at the facility. Out of the five volatile organic compounds regulated under the Pharmaceutical Manufacturing federal category, acetone is the main constituent of concern at Anchen. When acetone is used in a formulation, it is also used to clean the residues in the equipment used in mixing the ingredients. July 1 — December 31, 2017 On December 8, 2017, Anchen had a major acetone violation, which Anchen promptly reported to OCSD upon receipt of their self-monitoring results from their contract laboratory. A Notice of Violation was issued on December 28, 2017. OCSD directed Anchen to conduct resampling, as well as additional voluntary samples. OCSD will review the results of resampling and conduct a compliance inspection during the next quarter Andres Technical Plating (Permit No. 1-521798) Andres Technical Plating(Andres)is a metal finishing job shop. Primary operations include electrolytic nickel, copper plating, hexavalent and trivalent chrome plating, and zinc die casting. Wastewater is generated from static rinse water manually pumped to a batch treatment system. Cyanide is used in the zinc die cast line, but no waste stream is generated from this process as it is completely segregated from other processes with the drag-out used to replenish the process tank. July 1 —December 31, 2017 On August 8,2017,Andres had a nickel violation, and a Notice of Violation was issued on August 10,2017. On August 24,2017,OCSD conducted a compliance inspection and resampling,during which OCSD brought up three concerns to Andres. First and foremost, Andres was not treating the chrome wastestream with standard hydroxide precipitation following chrome reduction,therefore nickel and other heavy metals present in the wastestream would not be removed. Second, the mixer in the batch tank was not long enough to ensure proper mixing and treatment of the wastestream. Finally, even though Andres screens each treated 2-5 batch prior to discharge, Andres has been using expired Hach reagents in the testing process and thus may not be producing accurate results. Andres agreed to modify their treatment and testing procedures to correct all three issues. OCSD will continue to monitor Andres's discharge and compliance status on a quarterly basis. Aqua-Con Company(Permit No. 1-0110661 Aqua-Con Company (Aqua-Con) rents mixed bed ion exchange (IX) columns to customers that need to produce high quality deionized water for their operations. Aqua-Con also sells IX resins. Aqua-Con regenerates spent columns returned by their customers. The wastewater coming from the IX regeneration is discharged to a pH adjustment tank,where pH is adjusted to between 4 and 6. Then this solution is pumped through a carbon filter(to protect the resin from organic contamination)and through five columns of chelating resin plumbed in series afterward. Sample taps are present between the columns to check for breakthrough, which is done using copper and zinc test strips. From the chelating resin columns, wastewater proceeds to an effluent pH adjustment tank, where pH is adjusted to meet OCSD's pH limits before discharge. On March 1, 2017, Aqua-Con had a zinc violation and a Notice of Violation was issued on March 15, 2017. In May 2017, OCSD conducted a compliance inspection and resampling, during which Aqua-Con reported that the zinc violation resulted from operator error. Specifically,an already spent chelating resin column was inadvertently used to replace a newly spent column in the facility's treatment train. Aqua-Con now places tags on both their fresh and spent resins to avoid further mix-ups in the future. The resampling results showed compliance. Because of Aqua-Con's potential for recurring zinc violations,OCSD revised Aqua-Con's permit to increase the company's zinc self-monitoring frequency from quarterly to monthly. July 1 —December 31, 2017 Aqua-Con had no further violations during this reporting period. OCSD will continue to monitor Aqua-Con's discharge and compliance status on a quarterly basis. Arconic Global Fasteners & Rings, Inc. (Permit No. 1-021081) Arconic Global Fasteners & Rings, Inc. (Arconic) manufactures aluminum, titanium, and steel fasteners. Wastewater-generating processes include cadmium, copper, silver, nickel and zinc plating, potassium permanganate treatment, cyanide stripping, glycol lubricant coating, acid stripping, chromate conversion coating,debarring,quenching, miscellaneous cleaning(mop water),acid/alkaline cleaning,and air scrubbing. The facility operates a continuous pretreatment system, which consists of pH adjustment, cyanide destruction,chromium reduction,clarification and sludge dewatering using a filter press. Separate,dedicated pretreatment systems are used including electrowinning (for silver plating)and oil/water separation. July 1 — December 31, 2017 On September 19, 2017, Arconic had a cyanide (amenable) violation, and a Notice of Violation was issued on January 22, 2018. OCSD will conduct a compliance inspection during the next reporting period to follow up on the violation. Boeing Company(Graham) (Permit No. 1-111018) Boeing Company — Graham (Boeing) is a relatively large manufacturing facility that specializes in the machining, fabrication, and repair of aircraft parts. Wastewater-generating processes include alkaline cleaning, etching, chromate conversion (Alodine) or chromic anodize surface treatment, scale removal or pickling, nitric passivation, penetrant inspection, parts cutting, parts milling, and rinses associated with the surface treatment processes. Boeing uses an ion exchange (IX) system for treating all the rinses, and the treated rinsewater is recycled back into their operations. Boeing uses a batch treatment system to treat spent process solutions, IX regeneration wastewater, and the waststreams from the cutting and milling machines. 2-6 July 1 —December 31, 2017 On September 22,2017, Boeing had chromium, copper, and zinc violations, and an Notice of Violation was issued on October 24, 2017. On November 30, 2017, OCSD conducted a compliance inspection, during which OCSD determined that the most likely source of the violation was the high solids build-up in the final compartment sample point of Boeing's underground clarifier. There was no record of prior clarifier pump-out. As a result of the solids accumulation that led to a non-compliance, Boeing has committed to pumping out the clarifier every 3-6 months until determining a more appropriate frequency. Boeing was also considering adding a separate sample box downstream of the final clarifier compartment. OCSD will continue to monitor Boeing's discharge and compliance status on a quarterly basis. Bristol Industries (Permit No. 1.0212261 Bristol Industries (Bristol) manufactures military specification fasteners, including nuts, bolts, washers, and rivets,as well as airplane window channels. Wastewater is generated from the metal finishing and aluminum forming operations, which include acid/alkaline cleaning, plating (silver, copper, nickel, chromium, and cadmium), anodizing, deburring, and associated rinses. Bristol operates both batch and continuous pretreatment systems (PTS). The continuous PTS consists of an equalization tank, chrome reduction, cyanide destruction, hydroxide precipitation, pH adjustment, an effluent pH controller and recorder, final polishing filter, filter press, Lamella clarifier, and an electrowinning system. The batch PTS is used to treat spent process solutions. In 2017, Bristol completed construction of a new building within the existing facility to house new process and rinse tanks to replace their aging tanks. Bristol also completed installation of a brand new state-of-the-art PTS which will replace their existing PTS. The new PTS consists of a continuous ion exchange (IX)system for heavy metals removal, and batch treatment for IX regeneration waste, chrome reduction, and cyanide destruction. The new IX system allows Bristol to recycle most of their rinses and thus save water. In June 2017, Bristol had a cyanide (amenable)violation. July 1 — December 31 2017 On July 27, 2017, Bristol had another cyanide (amenable)violation, and a Notice of Violation was issued on October 3,2017. On August 22, 2017, Bristol had a cadmium violation and a Notice of Violation was issued on September 28, 2017. On August 30, 2017, Bristol submitted a Root Cause Analysis and Corrective Action Report for the two aforementioned cyanide violations. The report attributed the violations to inadequate retention time due to high production and high flow rate during those two days, aggravated by low oxidation reduction potential (ORP)in Stage 1 and high ORP in Stage 2, causing incomplete destruction of cyanide. Bristol's corrective actions consisted of adjusting the ORP and pH in both Stage 1 and Stage 2 during heavy production days to ensure complete treatment of cyanide. Bristol conducted multi-day sampling to confirm the efficiency of their modifications/corrective actions and the test results all showed compliance. On September 14, 2017, OCSD conducted a compliance inspection and resembling, during which Bristol indicated that the PTS operators had been trained on the proper pH and ORP settings for treatment of the cyanide-bearing wastestreams. However, the results for the sample collected during the compliance inspection demonstrated a nickel violation for which a Notice of Violation was issued on October 3, 2017. On September 28, 2017, Bristol submitted another Root Cause Analysis and Corrective Action Report to address the cadmium violation. During the investigation, facility representative discovered that the blade on the mixer shaft in the batch treatment tank was missing, and therefore no mixing was occurring in the batch tank. It was found that the mixer blade became detached due to loose fasteners. Bristol immediately fixed the problem and conducted resampling for cadmium. The resembling results showed compliance. On October 10, 2017, OCSD conducted resampling for nickel and the results showed compliance. On October 26, 2017, Bristol submitted a third Root Cause Analysis and Corrective Actions Report to address 2-7 the nickel violation. The report cited inadequate pH and ORP setpoints as the cause of the violation. Corrective actions consisted of increasing the pH,reducing the ORP,and conducting in-house testing of each treated batch for compliance before discharging the effluent to the sewer. OCSD will continue to monitor Bristol's discharge and compliance status on a quarterly basis to determine the need for escalated enforcement actions. Cadillac Plating. Inc. (Permit No. 1-021062) Cadillac Plating, Inc. (Cadillac) is a metal finishing job shop. Wastewater-generating processes include alkaline and acid chloride zinc plating, bright tin plating, bright nickel plating, sulfuric anodizing, alkaline cleaning,acid activation,chromate conversion coating,chemfilm,and associated rinses. The facility engages in rack plating only. The facility operates a continuous hydroxide pretreatment system (PTS) with pH adjustment, chrome reduction, flocculent addition, clarification, and sludge dewatering with a filter press. Spent solutions are treated in a batch mode, with the batch treatment effluent routed through the continuous pretreatment system for further treatment. In January 2017, OCSD conducted a compliance inspection, during which numerous PTS deficiencies and violations were found including: a) a measured pH value of 12.85 S.U. in the facility discharge (limit is 12.0 &U.); b) instrumentation out for repair or not operating; and c) lack of a qualified industrial wastewater treatment operator during wastewater discharge. Thus, OCSD issued an Order to Cease Non-Compliant Discharges to Cadillac followed by a compliance meeting and issuance of a Probation Order in February 2017. In March 2017,OCSD conducted ajoint probation search with representatives from the Orange County District Attorney's office, Occupational Safety & Health Administration (OSHA), and Orange County Health Care Agency (OCHCA). OSHA and OCHCA identified the following violations: a) high carbon monoxide levels outside the permissible limits; b) lack of proper personal protective equipment; c) illegal disposal of hazardous waste into general waste bins; d)unsafe electrical conditions; and e)general disregard for safety. As a result of numerous safety violations, OSHA issued an Order Prohibiting Use(OPU). Cadillac continued to work on abating imminent hazards identified by OSHA. July 1 —December 31 2017 On August 24, 2017, OCSD issued another Probation Order with the same requirements as the original probation order but with a different completion date as Cadillac was unable to meet the progress requirements of the compliance schedule due to OSHA's Order Prohibiting Use. On August 25, September 20, and October 31,2017, OCSD conducted compliance inspections to determine whether progress was being made towards the completion of the Probation Order requirements by the new deadline of October 31, 2017. During the course of both probation orders, Cadillac failed to provide sufficient updates on progress and the submitted deliverables were below acceptable standards. Cadillac also failed to meet the deadline for completion of the reissued probation order requirements. On November 13, 2017, OCSD held a compliance meeting to review the deficiencies with Cadillac. On November 17, 2017, OCSD issued an additional compliance requirements letter for completion of the outstanding probation order requirements. On December 15, 2017, OCSD conducted a compliance inspection to verify completion of the remaining items. Requirements related to pretreatment equipment deficiencies were completed; however, the documentation provided by Cadillac was not acceptable. OCSD sent comments to Cadillac to correct the Operations and Maintenance Manual by January 31, 2018. OCSD will continue to monitor Cadillac's discharge and compliance status on a quarterly basis. Cal-Aurum Industries. Inc. (Permit No. 1-1110891 Cal-Aurum Industries, Inc. (Cal-Aurum)is a large metal finishing job shop. Cal-Aurum specializes in precious metals plating, providing services for aerospace, communications, electronics, and military applications. The wet processing includes rack, barrel, and continuous reel-to-reel techniques. Wastewater is generated from the cleaning, coating, common and precious metals electroplating, electroless plating, etching, finish stripping,and the rinsing of parts. Cal-Aurum utilizes a batch pretreatment system for treating spent solutions, 2-8 and a continuous pretreatment system for all other wastestreams. The metal-bearing rinses receive pH adjustment and hydroxide precipitation prior to discharge to the sewer. Cal-Aurum also uses a filter press for dewatering the sludge from the batch treatment operation. The filtrate is pumped to a final polishing filter then to a holding tank where it is tested for compliance prior to discharge. During a routine permit renewal inspection in March 2017, OCSD noted changes in Cal-Aurum's process area,which trigger reclassification of Cal-Aurum's 10%New Source and 90%Existing Source status to 100% New Source. OCSD also noted that the sample point for cyanide-bearing wastestream was not separate from non-cyanide bearing wastewater. In May 2017,OCSD held a compliance meeting with Cal-Aurum to discuss the cyanide sampling point issue and the reclassification to a New Source facility with more stringent limits. A subsequent meeting was held at the facility in June 2017, during which a dye test was conducted to determine the level of difficulty to separate drain lines and provide a separate sampling point for cyanide-bearing waste streams. It was concluded that the existing drain lines are comingled and there is no straightforward way of separating the cyanide-bearing wastewater. July 1 —December 31 2017 On July 26, 2017, OCSD conducted another inspection followed by a meeting, during which OCSD notified Cal-Aurum of the impending New Source reclassification and the required separation of the cyanide-bearing wastestream from the non-cyanide bearing wastestreams. On September 20, 2017, OCSD held a compliance meeting with Cal-Aurum to discuss the inspections findings and provide a compliance schedule to remedy the issues mentioned above. On October 19, 2017, OCSD issued a Probation Order requiring separation of the cyanide-bearing wastestreams from the non-cyanide bearing wastestreams, and submittal of a waste management proposal by December 31,2017. OCSD staff will continue to monitor implementation of the new cyanide pretreatment system during the next reporting period. Cartel Electronics fPermit No. 1-521814) Cartel Electronics (Cartel) is a medium-sized full service printed circuit board manufacturing facility. Circuit boards are manufactured from inner-layers through lamination and microdrilling, then outer-layer photo- printing, developing, copper and tin pattern plating, and copper etching/tin stripping followed by soldermask coating, legend screening, and final routing and electrical testing before packaging and shipment to customers. Cartel also offers electroless nickel and gold plating for final surface and connector tab coatings. Wastewater originates from the chemical etching and plating processes and associated rinses. Cartel utilizes a batch hydroxide precipitation system and a continuous pretreatment system consisting of ion exchange treatment for low metal concentration wastestreams. Regeneration of the ion exchange columns is performed onsite, and the regenerant waste is batch treated. A filter press is utilized to dewater the solids from the batch treatment. In November 2016, Cartel had a copper violation. In January 2017, OCSD conducted a compliance inspection and resampling, during which Cartel indicated that the copper violation was caused by operator error, specifically from transfer of spent electroless copper dragout rinse directly to the ion exchange pretreatment system, instead of drumming up for batch treatment. The resampling results showed compliance. In May 2017, Cartel had another copper violation. OCSD issued an Order to Cease Non-Compliant Discharges and required Cartel to attend a compliance meeting. In reviewing sampling and inspection reports from the past two years in preparation for the compliance meeting, OCSD noted increasing water consumption / wastewater generation, indicating possible deficiencies and lack of adequate capacity in Cartel's existing pretreatment system to handle the increasing wastewater Flow. 2-9 In June 2017, OCSD held a compliance meeting with Cartel and issued a compliance requirements letter directing Cartel to evaluate its existing pretreatment system for hydraulic capacity plus performance monitoring enhancements, such as installation of TDS monitors for the ion exchange system and purchase of a metals colorimeter/spectrophotometer for more precise in-house copper metal analysis. Cartel was also directed to replumb the rinsewater drain system in the plating shop floor sump near the ion exchange system, to prevent cross contamination of the metals-free portion of the sump that was plumbed directly to the sample point. July 1 — December3l 2017 On August 30,2017, OCSD conducted a follow-up compliance inspection and sampling event, during which OCSD observed that Cartel had failed to correct the non-compliance issues identified in the Cease Order and the compliance requirements letter. OCSD also observed that the collection sump continued to discharge untreated metal-bearing wastewater to the sewer via a bypass. Samples were collected at other waste streams that Cartel had indicated were non-metal bearing, and therefore bypassing treatment, and were found to contain elevated copper exceeding the copper limit. During the visit, OCSD issued a Corrective Action Notice to Cartel for failure to have proper treatment equipment such as pH and ORP meters. Over the next few days, OCSD conducted another compliance inspection and observed further non-discharge violations including dilution and intentional bypass with a flex hose. Thus, on September 13, 2017, OCSD issued a Second Order to Cease Non-Compliant Discharges to Cartel. On September 14,2017, Cartel had a major copper violation, and a Notice of Violation was issued on October 25, 2017. OCSD conducted a downstream investigation and monitoring of Cartel in September 2017, which identified 19 days of major copper and pH violations with pollutant concentrations up to 492 mg/L and 1.30 S.U., respectively. On one occurrence, during a sample event at the facility, OCSD equipment was tampered with by a Cartel employee as captured on a security camera. Thus, on September 27, 2017, OCSD issued a Third Order to Cease Non-Compliant Discharges for the downstream violations and tampering of sampling equipment. On October 2, 2017, OCSD held a compliance meeting with Cartel and expressed the intent to file an administrative complaint against the permittee. OCSD offered Cartel the opportunity to come to a settlement. Cartel acknowledged the severity of the situation, assumed responsibility for the lack of oversight required to maintain discharge compliance,and requested to settle the matter with OCSD. On October 19,2017,OCSD issued a Settlement Agreement to Cartel with penalties totaling$80,965.80(including 6%interest associated with a 12-month payment plan). Cartel also agreed to comply with all permit conditions and cease non- compliant discharges,as well as adhere to requirements that will be specified in an Enforcement Compliance Schedule Agreement(ECSA)to be issued in 2018 once the Settlement Agreement was executed. OCSD staff will continue to monitor implementation of the compliance requirements at Cartel during the next reporting period. Dunham Metal Processing (Permit No. 1-021325) Dunham Metal Processing (Dunham) is a small metal finishing job shop that specializes in clear, color, and multicolor sulfuric anodizing of aluminum parts for the aerospace, automotive, electronics, medical, and sporting goods industries. Wastewater is generated from the various spent process solutions and associated rinses. Dunham has a three-stage aboveground clarifier where virgin acid and caustic solutions are added, for metals precipitation and pH adjustment. Most concentrated spent solutions are either wastehauled offsite and/or reused to make up new process solutions. The spent anodizing solutions are used to make up fresh deoxidizer. The dye solutions are mostly replenished but are sometimes bled in small amounts into the general wastestream. Sludges are pumped through the filter press. In September 2016, OCSD discovered a hose discharging city water into the pipe between the pretreatment system and the sample point, which diluted the effluent during the sampling event. Dilution of industrial wastewater discharge is in violation of Section 202 of the Ordinance and the Code of Federal 2-10 Regulations Title 40 Section 403.6(d). During the same sampling event, a low pH value of 5.3 was measured in the final compartment of the clarifier immediately preceding the sample point. In November 2016, OCSD held a compliance meeting with Dunham to discuss corrective measures required to achieve long-term compliance. In December 2016, OCSD conducted multiple compliance inspections and sampling of Dunham's wastewater discharge. The samples yielded chromium, copper, lead, and nickel violations. In February 2017, OCSD issued Dunham a Probation Order to cease all noncompliant discharges immediately and address the issues found during multiple inspections. In March 2017, OCSD conducted a compliance inspection and noted a pH violation in Dunham's discharge. During the inspection, OCSD observed a discharge line backup from the sample box, where acidic rinsewater in the aboveground clarifier overflowed the baffles and was not being treated. Dunham's corrective actions included moving the pH recorder/monitoring unit to the sample box and installing a level switch to automatically deactivate the pump to prevent an overflow condition. Dunham completed most of the probation order requirements including eliminating unused piping, repairing spill containment areas, installing a new pump for the glycol recirculation system, relocating dosing lines for chemicals, adjusting pretreatment mixers, and installing an overflow pump to eliminate risk of a discharge pipe blockage causing an overflow. Dunham is also using virgin acid and caustic in treatment, as well as maintaining pump rebuild kits and spare pH probes onsite. The remaining work to be completed included installing a separate overflow sump for rinse water to be isolated from the spill containment sump and auto- pumped to treatment. July 1 —December 31, 2017 On September 25, 2017, OCSD conducted a compliance inspection, during which OCSD confirmed completion of the remaining requirements from the previous reporting period. Dunham continues to make improvements in the pretreatment area and has demonstrated a commitment to maintaining long term compliance. Dunham had no further violations or compliance issues during this reporting period. OCSD will continue to monitor Dunham's discharge and compliance status on a quarterly basis. Electrolurgy, Inc. (Permit No. 1-071162) Electrolurgy, Inc. (Electrolurgy) is a large job shop specializing in metal finishing services for aerospace, electronics, industrial, medical, and military/defense applications. The wet processing of a typical aluminum part begins with alkaline cleaning/etching followed by deoxidation and anodizing, or by activation (zincate, copper strike, or nickel strike)and the specified surface finish (electroless nickel, cadmium, or tin plate). The processing of a typical steel part proceeds by alkaline cleaning, hydrochloric activation/descale followed by the specified surface finish (brite nickel, cadmium, copper, electroless nickel). Stainless steel parts generally receive alkaline cleaning followed by passivation or electropolishing. The processing of a typical copper part begins with alkaline and ultrasonic cleaning followed by sulfuric activation, copper strike, and nickel plate.All wet operations are conducted manually using basket, barrel, rack, or wire process techniques. Wastewater is generated from the various spent process solutions and associated rinses. In August, September, and October of 2016, Electrolurgy had major cadmium violations. In November and December 2016, OCSD conducted compliance inspections. OCSD observed single-pass rectifier cooling water entering Electrolurgy's sample point thus diluting the industrial wastewater discharge. Electrolurgy was informed to cease the discharge of this prohibited wastewater to the sewer. During this timeframe, Electrolurgy also failed to submit six consecutive self-monitoring reports to OCSD by the required due dates. In February 2017, OCSD issued Electrolurgy an Order to Cease Non-Compliant Discharges. In March and May 2017, OCSD met with Electrolurgy to discuss the aforementioned violations and the implementation of corrective measures to resolve the non-compliance issues. During these compliance meetings, OCSD informed Electrolurgy of its intention to issue an Administrative Complaint. Electrolurgy expressed interest in 2-11 settling the matters with OCSD. In June 2017, Electrolurgy and OCSD executed a Settlement Agreement which included administrative penalties totaling$11,660.77,requirements to address the dilution wastewater, the implementation of a batch treatment system, record-keeping requirements, and maintaining a qualified industrial wastewater operator at all times that wastewater is being treated at the facility. July 1 —December 31 2017 Electrolurgy had no further violations during this reporting period. OCSD will continue to monitor Electrolurgy's discharge and compliance status on a quarterly basis. Electron Plating III. Inc. (Permit No. 1-021336) Electron Plating III Inc. (Electron Plating) takes in metal parts from various customers and surface finishes them with chromate-based chemflming, dye coloring,zinc plating, and aluminum anodizing. The parts come primarily from the automotive, home improvement (bathroom fixtures), and construction industries. Alkaline and acidic pre-cleaners are used, along with drag-out tanks after most process solutions, followed with running rinses. A standard continuous hydroxide-based pretreatment system is used for heavy metals removal, along with a hexavalent chrome reduction module with automated pH and ORP controls. A large lamella-type clarifier is used for solids settling, and a filter press is used for solids dewatering. July 1 —December 31, 2017 On October 31, 2017, Electron Plating had copper and pH violations and a Notice of Violation was issued on December 11, 2017. OCSD will conduct a compliance inspection during the next quarter to determine the cause of noncompliance. Electronic Precision Specialties. Inc. (Permit No. 1-0213371 Electronic Precision Specialties, Inc. (EPS) is a medium size plating job shop providing specialty coatings plus precious metals and standard electrolytic (cadmium, copper, nickel) plating services to the electronics and aviation industries, as well as the government and military. Wastewater is generated from the rinsing of parts after preclean and surface coating, plating operations, in addition to spent precleaners that are treated and discharged on site. Other spent process solutions are wastehauled offsite for reclamation (precious metals) or treatment at licensed treatment facilities. Wastewater treatment at EPS consists of standard pH neutralization for non-metal bearing wastestreams, followed by clarification before discharge to the sewer, while metal bearing wastestreams(primarily rinse water)are treated using three separate Ion exchange (IX) systems for nickel, copper, and cadmium, and the treated water is recycled onsite. EPS also operates a cyanide oxidation pretreatment system for non-reclaimed rinsewater from its precious metals/silver plating line, followed by a silver recovery module that recycles back to the rinse tanks. IX regeneration is performed on-site, and the regeneration wastewater is collected and evaporated in a 500-gallon stainless steel tank, which is periodically cleaned and the removed sludge is wastehauled offsite. July 1 — December 31, 2017 On October 11,2017,EPS had a nickel violation and a Notice of Violation was issued on November 2,2017. EPS reported that their investigation revealed that a plating operator had mishandled nickel plating solution and dumped it into a rinse tank instead of a holding tank for spent solutions—this occurred on the day of the sampling. On November 28, 2017, OCSD conducted resampling for heavy metals and the results showed compliance. EPS performs monthly self-monitoring for nickel along with other heavy metals, and the self- monitoring results for November and December 2017 also demonstrated a return to compliance. OCSD will continue to monitor Electronic Precision Specialties'discharge and compliance status on a quarterly basis. Excello Circuits Manufacturing Corp(Permit No. 1-521855) Excello Circuits Manufacturing Corp. (Excello Circuits) is a full service printed circuit board manufacturer. Wastewater is generated from rinsing after inner-layer preclean and photo resist develop, etch, and stripping 2-12 processes, then outer-layer electroless copper plating, photo print developing, and copper/tin pattern plate plus etch and strip processes. The wastewater treatment system at Excello Circuits consists of an ion exchange (IX) recycling system for metal-bearing rinses, and a batch treatment system for spent process solutions, mainly acid precleaners. Spent copper etchant is wastehauled offsite along with other spent process solutions. Sludge from the batch treatment process is dewatered with a filter press and wastehauled offsite. Non-metal bearing processes wastestreams and rinsewater from photo resist and soldermask developing along with resist strip rinsing are discharged to the sample point without treatment. On June 9, 2017, Excello Circuits had a copper violation and was issued a Notice of Violation on September 6, 2017. July 1 — December 31 2017 On August 28,2017, OCSD conducted a compliance inspection during which OCSD noted that although the batch treatment system was operational for some wastestreams,the continuous IX pretreatment system had been disconnected. The company also had an inadequate collection sump where metal-bearing wastewater would overflow to the non-metal bearing wastewater chamber and flow directly to the sewer without treatment. Furthermore, several metal-bearing wastestreams were connected to the non-metal bearing plumbing and bypassing treatment. On September 12 and September 14,2017, OCSD issued a Corrective Action Notice and an Order to Cease Non-Compliant Discharges to Cartel, respectively. On October 3, 2017, OCSD held a compliance meeting with Excello, where Excello was informed of the necessity to segregate non-metal and metal-bearing wastestreams and to operate the continuous pretreatment system at all times the facility is discharging. OCSD also required Excello to submit updated plans and drawings with an accompanying waste destination and tank schedule, and to perform wastewater characterization. On October 12,2017, Excello had another copper violation, and a Notice of Violation was issued on October 24, 2017. Excello indicated that the copper exceedance was due to troubleshooting during the re-installation of their IX pretreatment system. On October 31, 2017, OCSD conducted resampling and the results showed compliance. OCSD will continue to monitor Excello's discharge and compliance status to determine the need for escalated enforcement. FMH Aerospace Corp DBA FMH Corporation (Permit No. 57-1-331) FMH Aerospace Corp (FMH) is a manufacturer of complex fabricated components including expansion and flexible joints, formed and welded metal bellows, high pressure (braided) gas or fluid transfer lines, and pressurized ducts for aerospace, commercial, industrial, military/defense, and transportation applications. Many of the fabricated parts require extensive production tooling, therefore, a large portion of the facility is dedicated to general machine shop operations. Wastewater is generated primarily from the rinses following the surface cleaning and finishing operations performed on the metal parts during the various manufacturing stages, contact cooling for seam (resistance)welding, and secondarily by hydrostatic testing and fluorescent penetrant inspection conducted on the assemblies. The pretreatment system at FMH consists solely of pH adjustment. In October 2016, and April and May 2017, FMH had silver violations, Notices of Violations were issued in March, June, and December 2017, respectively. July 1 — December 31, 2017 On July 19,2017, FMH had another silver violation. On August 22,2017, FMH had chromium,copper, lead, nickel, silver, and zinc violations, and a Notice of Violation was issued on December 7, 2017. OCSD also issued an Order to Cease Non-Compliant Discharges to FMH on December 7, 2017. On December 18, 2017, OCSD held a compliance meeting with FMH. In the meeting, FMH informed OCSD that to prevent 2-13 further silver violations, the company had purchased and already installed a new silver recovery/electrowinning unit. FMH also indicated that the heavy metal violations that occurred in August most likely resulted from cross-contamination from the solids generated during floor resurfacing in their machine shop. Fine metal particulates had accumulated on the floor over the years of machining operations, and during floor resurfacing, waste containing metal particulates found its way to the sample point. FMH has had no further violations. OCSD will continue to monitor FMH's discharge and compliance status on a quarterly basis. Goodwin Company(Permit No. 1-031043) Goodwin Company (Goodwin) manufactures household cleaning and surface treatment products which are formulated from raw chemical feedstocks and soft water, dispensed into plastic containers, packaged, then sold to wholesale and retail distribution centers. Major chemicals used in the formulations include glycols, amines, and acetates. Simple Green, Pinesol, Anti-Freeze, Armor-All and ammonia-based windshield cleaners are some of the most popular products. Floor and equipment wash-downs represent the majority of the industrial wastewater generated by Goodwin, along with a small amount of reject waste from a soft water system. Floor run-off is collected in a trench system that flows to a sump in the middle of the production floor, which pumps over to an equalization tank equipped with a pH monitoring and adjustment system. On February 10,2017, Goodwin had an oil&grease violation, and a Notice of Violation was issued on March 9, 2017. In April 2017, OCSD conducted a compliance inspection and routine sampling, and the sampling results showed compliance. Goodwin's operations were normal during the inspection and Goodwin also indicated that no specific system upset occurred during the previous sampling event. July 1 —December 31, 2017 Goodwin had no violations during this reporting period. OCSD will continue to monitor Goodwin's discharge and compliance status on a quarterly basis. Green Clean Water&Waste Services (Permit No. 1-521857) Green Clean Water&Waste Services(Green Clean)is a centralized waste treatment facility. Non-hazardous wastewater from utility vaults is delivered to the facility for treatment and discharge to the sewer. Green Clean utilizes an equalization/holding tank and a packaged treatment system consisting of a three-stage cartridge filter system followed by final polishing with a 200-lb. canister of carbon and metals adsorption media. On November 15, 2016, Green Clean had a titanium violation and a Notice of Violation was issued on March 10, 2017. In March 2017, Green Clean had another titanium violation, as well as a lead violation, and a Notice of Violation was issued on April 27, 2017. Green Clean conducted resampling on March 30, 2017, and the results showed yet another titanium violation which was issued as a Notice of Violation on May 25, 2017. During the May 30, 2017 resampling, OCSD conducted a compliance inspection and discussed the source of the non-compliance with the permittee. Green Clean staff stated that they had identified the generator/source of the wastewater with the high levels of heavy metals that was impacting compliance. During the month of March,when titanium violations were detected,wastewater from this generator had been the only wastewater treated and discharged to the sewer at Green Clean. After the March violation, Green Clean ceased treatment,quarantined the remaining wastewater onsite from this generator,and had the waste shipped offsite for treatment. At the same time, Green Clean changed the cartridge filters pretreatment system to a smaller micron rating. With the new filters in place,the results of OCSD's resampling indicated all metals plus titanium at non-detect or near non-detect concentrations. Subsequent sampling also showed compliance. 2-14 July 1 —December 31, 2017 Green Clean had no further violations during this reporting period. OCSD will continue to monitor Green Clean's discharge and compliance status on a quarterly basis. Hanson-Loran (Permit No. 1-0311071 Hanson-Loran manufactures water-based floor finishers and specialty cleaners for distribution and sales by various independent contractors. The processes include dry blending (from which there is no wastewater discharge)and wet blending. The dry blending process is located inside the building, where dry powders are blended to produce Hanson-Loran's industrial cleaners. Wet blending is accomplished in four mixing tanks at the rear of the building. Each tank has a process meter to measure water added to produce the product. Products include floor cleaners,waxes, strippers, cleaners, degreasers, sanitizers, disinfectants, and soaps. Hanson-Loran's treatment system consists of an underground three-stage clarifier with manual pH adjustment using pH paper and addition of granulated citric acid. July 1 —December 31, 2017 On October 10 and October 11, 2017, Hanson-Loran had pH violations, which were both issued on November 2, 2017. On November 14, 2017, OCSD conducted a compliance inspection and resampling. The resampling results showed compliance. However, noting that the treatment system lacked adequate control, OCSD advised Hanson-Loran to take corrective measures to prevent further pH noncompliance. Hanson-Loran stated they would be installing an automated pH control system. OCSD staff will verify installation of the automated pH control system during the next reporting period. Hi Tech Solder(Permit No. 1-521790) Hi Tech Solder is a small job shop providing solder leveling service for printed circuit board manufacturers. Wastewater-generating processes include micro-etch, flux, solder leveling, floor/equipment cleaning, and associated static and running rinses. Hi Tech Solder operates a continuous pretreatment system, which can also operate in a batch mode, consisting of chemical precipitation, coagulation/flocculation and clarification, sludge holding, and filter pressing. The only spent chemical is a mild micro-etch solution which is changed once a month and was formerly treated onsite at a rate of 1 gallon per day. On March 2, 2017, Hi Tech Solder had a lead violation, which was issued on April 10, 2017. Hi Tech Solder conducted resampling and the results showed compliance. In June 2017, OCSD conducted routine inspection and sampling, and found Hi-Tech's pretreatment system to be adequate given the operational parameters. The sample results showed compliance for lead and other heavy metals. July 1 — December 31, 2017 During the permit renewal in July 2017, Hi Tech Solder confirmed that the spent micro-etch solution is now wastehauled offsite, and no longer treated onsite. Hi Tech Solder had no further violations during this reporting period. OCSD will continue to monitor Hi Tech Solder's discharge and compliance status on a quarterly basis. Hixson Metal Finishing (Permit No. 1-061115) Hixson Metal Finishing is a large metal finishing job shop. Various metallic parts from the aviation, automotive,and electronics industries are brought in for surface finishing with aluminum chemf Im and dyeing, cadmium, copper, and nickel electroplating, and stainless-steel passivation, along with a multitude of chemical precleaning and surface activation processes. Wastewater is generated from the rinses used in the various surface finish processes, plus fume scrubber bleed. The wastewater treatment at Hixson consists of cyanide destruction and chrome reduction followed by heavy metals precipitation using caustic soda for pH adjustment,coagulant injection,then polymeriflocculation and solids settling in a lamella clarifier and removal to a sludge thickening tank. Overflow from the clarifier is discharged to a sample box, while the sludge is 2-15 dewatered with a filter press. Filtrate from the press is plumbed to the heavy metals precipitation module for further treatment. July 1 — December 31, 2017 On October 6, November 3,and December 5,2017, Hixson had cadmium and nickel violations which were issued on December 4, December 6, 2017, and February 28, 2018, respectively. On December 11, 2017, OCSD held a compliance meeting with Hixson. At the meeting, Hixson stated that they had observed conflicting results between their in-house testing and their outside contract laboratory's analyses for the first two self-monitoring events. For each of the monthly sampling events, Hixson requests a split sample from their contract laboratory, and analyzes the split with the in-house atomic absorption (AA)spectrophotometer to immediately evaluate compliance. For both the October and November samples that were in violation, Hixson's in-house analysis showed compliance for cadmium and nickel. Hixson staff stated they had reached out to their laboratory concerning the conflicting sample results,and requested that the laboratory re-run their split samples and verify the concentrations for cadmium and nickel. OCSD suggested that for the following month (January), split samples be sent to a third-party laboratory for further verification, and Hixson committed to doing so. At the meeting, OCSD also pointed out the increasing levels of water usage as well as wastewater generation and discharge,noted at Hixson's facility. The two sampling events in October and November 2017 reported effluent flows of 55,000 gallons and 60,000 gallons per day, respectively, which were well above the permit flow-base of 39,000 gallons per day. Hixson stated that the new Anodize line that had been under construction for the past 3-4 years had finally come online over the summer,and the facility was having issues with the conductivity rinse controls installed in various rinse tanks on the new line; the flow controllers were not shutting off due to unanticipated high TDS / mineral concentrations in the influent city water. OCSD highlighted the concern that Hixson's existing pretreatment system may be undersized with the higher flows, and losing its treatment efficiency and effectiveness for reduction of heavy metals, particularly cadmium and nickel,which are Hixson's primary metals of concern.The higher water consumption and outflows also create a dilution condition at the facility. Hixson acknowledged the situation, and stated they were working on a solution. OCSD will continue its investigation and conduct downstream monitoring in the next quarter. House Foods America Corp. (1-031072) House Foods America Corp. (House Foods) manufactures tofu food products from raw soybeans. The soybeans are transported to the facility on large tanker trucks and stored in silos, then transferred into large kettles/vats and mixed with water and some lime for cleaning/soaking. The mixture is then pressure cooked and ground up into slurry to extract the soy milk. Calcium sulfate is added as a coagulant to form tofu"bricks" in conveyorized formation machines where coloration and flavoring are also added. The bricks come off the lines and are then QAIQC inspected, then packaged for shipment to customers. Equipment and floor wash- down water and the soybean soak and cooking water are the main sources of wastewater discharged to the sewer from House Foods. Wastewater from five boiler units, plus a water softening system for the boiler feed water also contribute to the company's effluent discharge. Pretreatment is limited to a large underground clarifier. July 1 — December 31 2017 On November 15, 2017, House Foods had a minor pH violation and a Notice of Violation was issued on December 13, 2017. House Foods immediately pumped the clarifier out,and when OCSD returned to finish sampling for other constituents the following day,the pH had returned to compliance. Follow-up pH sampling performed since this violation also demonstrated compliance. OCSD will continue to monitor House Foods'discharge and compliance on a quarterly basis. 2-16 Jellco Containers. Inc. (Permit No. 1-0214021 Jellco Containers, Inc. (Jellco)manufactures corrugated containers. Raw cardboard stock is brought in, then laid flat so the sheets can pass through a flexographic printer systems for application of customer signage and art designs using various colors of food grade ink, primarily black, blue, and red. The cardboard is then off loaded from the printers to slit and folding machines for final container assembly before being stacked on pallets for shipment to customers. Wastewater generated at Jellco consists of printer ink container washouts (when color changes occur) and equipment and floor wash down water. The wastewater is collected in pits near each printer, then pumped to Jellco's packaged pretreatment system (PTS). The PTS consists of a pH adjustment/collection tank, where polymer flocculent is added by chemical feed pump along with caustic injection and mechanical mixing,then pumped through a vacuum assisted rotary drum filter,where the solids accumulate and are scraped off from the outside and into a bin for wastehauling off-site. The filtered wastewater is drained from the inside of the drum to a cleanout and sewer connection. July 1 —December 31 2017 On August 15, 2017,Jellco had a copper violation which was issued as a Notice of Violation on September 19,2017. Though the ink used in the printing process has been described as plant-based,and not containing significant concentrations of heavy metals, copper is detectable in most of the wastewater samples collected by OCSD and Jellco. On September 21, 2017, OCSD conducted a compliance inspection and routine sampling. Jellco staled during this event that an ink spill may have occurred before their self-monitoring sampling in August,and therefore caused the violation,Jellco also stated that they had conducted a retraining event for flexographic printer operators to wipe up and clean significant ink spills, and not flush the spill into the collection pits with water. OCSD recommended that a small collection tank be installed after the vacuum drum filter on the pretreatment system, so Jellco could conduct QAIQC observation on the quality and color of the treated wastewater before discharge to the sewer. Jellco stated they would schedule the tank to be installed. OCSD's sampling results showed compliance. OCSD will continue to monitor Jellco's discharge and compliance status on a quarterly basis. LM Chrome Corporation (Permit No. 1-511361) LM Chrome Corporation (LM Chrome) is an automotive wheel plating facility. Wastewater-generating operations include alkaline cleaning, zincate stripping, zincating, acid activation, copper plating, electrocleaning, anti-tarnish, nickel plating, and chrome plating, and associated rinses. LM Chrome utilizes both batch and continuous pretreatment systems(PTS). The continuous PTS consists of cyanide destruction (stage 1 and 2), chromium reduction, neutralization, flocculation/settling, sludge holding, filler pressing, and final clarification. The batch treatment tank is used for manually treating spent cleaners. July 1 — December 31, 2017 On August 1, 2017, LM Chrome had a cyanide (total)violation which was issued as a Notice of Violation on August 15,2017. On August 17,2017,OCSD conducted resampling and the results also showed a cyanide (total)violation,which was issued as a Notice of Violation on September 20,2017. On September 5,2017, LM Chrome sent OCSD a letter describing the corrective actions LM Chrome planned to implement, including: close monitoring of the chemical feed pumps to ensure delivery of the appropriate amount of chemicals for cyanide treatment; ensuring that the pH and ORP probes are operating optimally;and sampling each treated batch to ensure compliance(via analysis by an independent laboratory)prior to discharging to the sewer. On October 9, 2017, OCSD conducted a compliance inspection and resampling, during which OCSD noted that LM Chrome was maintaining cyanide batch discharge logs. However, each treated batch is only tested for compliance using cyanide test strips, instead of sending the cyanide samples to an outside laboratory as stated in the corrective action letter. LM Chrome was advised that if further cyanide violations are detected in the future,OCSD will require testing of each treated batch by an outside laboratory. The resampling results showed compliance. 2-17 OCSD will continue to monitor LM Chrome's discharge and compliance status on a quarterly basis. Linco Industries. Inc. (Permit No. 1-0212531 Linco Industries, Inc. (Lined) is a small metal parts stripping and cleaning facility. Various parts, including automobile and motorcycle wheels and other accessories, are brought in by customers for stripping of paint and other organic type coatings in cold and hot strip baths, followed by immersion rinsing or manual spray rinsing in a large spray booth. The two cold strip tanks contain ethanolamine based chemistry, while the hot strip tank is a Kolene salt bath, heated to approximately 400 degrees Fahrenheit. The rinse tank after the Kolene bath is a low volume overflow rinse,controlled and treated with a pH monitor and sulfuric acid solution to reduce the pH down to the 9.0— 10.0 range, then pumped over to an above ground four-stage clarifier for solids settling before draining into a collection drum used as the sample point. The wastewater from the drum is then pumped overhead to a clean out for the front office bathroom. The manual spray rinse booth after cold strip collects the rinsewater and pumps into a holding tank for minimal solids treatment and residual oil separation before pumping to the clarifier. On January 12, 2017, Linco had a zinc violation which was issued as a Notice of Violation on February 14, 2017. During OCSD's routine sampling of Linco's discharge in March 2017, Linco informed OCSD that at the time of the zinc violation, the pH controller on the hot Kolene strip bath rinse had failed but was repaired immediately upon discovery. Linco conducted resampling in March 2017 and the results showed compliance. OCSD's sample results were also in compliance for zinc and the other heavy metals. On May 16, 2017, Linco Industries had an oil & grease violation, which was issued as a Notice of Violation on July 20, 2017. Linco uses a mineral oil material as a vapor/emissions barrier on the surface of the cold strip tanks, and has experimented with various wastewater skimming and separation 7 removal techniques for the oil from the wastewater generated from the rinsing of parts in the wash booth after the cold strip process. In 2015, Linco installed a belt skimmer system in the wastewater collection drum after the clarifier, but it proved mechanically unreliable and since has been removed. In June 2017, OCSD conducted a compliance and permit renewal inspection and resampling, and the resampling results showed compliance. July 1 —December 31 2017 On August 22 and 23,2017,Linco had two oil&grease violations,which were issued as Notices of Violation on September 19, 2017 and October 2, 2017, respectively. Upon notification of the violations, Linco investigated and purchased an upgraded type of oil absorbent mats to install inside their clarifier and sampling drum. Linco also conducted a multi-day sampling for oil & grease in September 2017, and the results showed compliance. On October 26, 2017, OCSD conducted resampling and the results were also in compliance. OCSD will continue to monitor Linco's discharge and compliance status on a quarterly basis. Performance Powder. Inc. (Permit No. 1-521805) Performance Powder, Inc. (Performance Powder) is a powdercoat service company. Various parts made of aluminum and steel are brought in by customers and prewashed using an alkaline cleaner, then rinsed with an iron phosphate solution. In addition, the parts are rinsed through a conveyorized recirculating spray line for medium to larger dimension parts, along with a manual spray booth for smaller, odd dimension parts. After prewash, the parts are allowed to air dry, and are then powdercoated,followed by baking and final curing in large ovens. Rinses from the alkaline and iron phosphate wash line and manual spray booth at Performance Powder are collected in a 500-gallon clarifier with overflow through a standpipe and sewer connection. Performance Powder wastehauls spent alkaline and iron phosphate chemistry, and conducts clarifier maintenance at the same time, once or twice per year. 2-18 July 1 —December 31, 2017 On May 9 2017, Performance Powder had a zinc violation which was issued on July 21, 2017. On August 3, 2017, OCSD conducted a routine inspection and sampling and spoke with Performance Powder staff regarding the zinc non-compliance in May. The company representative stated that the laboratory technician who performs the quarterly self-monitoring may have placed the sampling equipment probe near the bottom of the clarifier,so the probe may have collected some solids with the sample. Upon receipt of OCSD's notice of violation, Performance Powder had the clarifier pumped out and cleaned. On August 18, 2017, Performance Powder conducted resampling. The results of OCSD's sample and Performance Powder's resampling both showed compliance. OCSD will continue to monitor Performance Powder's discharge and compliance status on a quarterly basis. Powdercoat Services. LLC- Buildinp E(Permit No. 1.600167) Powdercoat Services, LLC- Building E (Powdercoat Services) is a powdercoat service provider. Various parts made of aluminum and steel are brought in by customers for iron phosphate prewash through a conveyer recirculating spray line, and then allowed to air dry before powdercoat application followed by baking and final curing in large ovens. Powdercoat Services wastehauls the iron phosphate solution on a periodic basis, and uses deionized rinse water in the final rinse. On March 30, 2017, Powdercoat Services had a pH violation which was issued as a Notice of Violation on May 3, 2017. In June 2017, OCSD conducted a compliance inspection and resampling, during which Powdercoat Services staff stated that a heavy workload on the phosphate wash line during OCSD's sampling in March was likely the cause of the lower pH in the final rinse. The resampling results showed compliance. July 1 —December 31, 2017 Powdercoat Services had no further pH violations during this reporting period. OCSD will continue to monitor Powdercoat Services'discharge and compliance status on a quarterly basis. Prudential Overall Supply(Permit No. 1-071235) Prudential Overall Supply (Prudential) is in the business of garment rental and cleaning and operates a number of facilities throughout the United States. The facility in Irvine is equipped with automated laundering machine and specializes in cleaning and redistribution of uniforms, mats, napkins, and aprons at an average rate of 24,800 pounds of laundry per day. Prudential does not operate a pretreatment system, but instead utilizes a collection basin used for suspended solids separation and a multi-stage underground clarifier. Wastewater from the facility is discharged into the open-topped-below-grade basin from which it is pumped through a screen shaker to remove lint and larger solids. After passing through the shaker, wastewater discharges back into the basin where it gravity flows through a multi-stage underground clarifier before discharging to the sewer system. The sample point is the final stage of the clarifier. July 1 —December 31, 2017 On June 27,2017, Prudential had an oil&grease violation which was issued as a Notice of Violation on July 24, 2017, On August 24, 2017, OCSD conducted resampling and the results showed compliance. Subsequent sampling also showed compliance. OCSD will continue to monitor Prudential Overall Supply's discharge and compliance status on a quarterly basis. Pulmuone Wildwood. Inc. (Permit No. 1-531397) Pulmuone Wildwood, Inc. (Pulmuone)manufactures,processes, and packages tofu products from flaked soy bean meal and softened water. The operations performed include: the mixing of soy bean meal into whey, 2-19 filtration to separate soy milk,the steam heating of soy milk, the coagulation (using magnesium chloride and calcium sulfate)of soy milk and belt press drying, and for some products, cooking and/or flavoring of the tofu. The prepared food products are packaged at the facility for distribution. Waste liquids from the processing of the soy material, along with cleaning and sterilization (acid & alkaline) solutions from the process line equipment, are the only sources of wastewater at this facility. Pulmuone employs a large, two-stage clarifier for the removal of solids and the separation of organic oils; in addition to pH adjustment. In February 2017, OCSD held a compliance meeting with Pulmuone to discuss the company's chronic failure to submit self-monitoring reports (SMRs) and the company's failure to correct data in a previously submitted SMR. Pulmuone brought the missing SMRs to the compliance meeting; however, the SMRs were found to be deficient and incomplete, and pH values exceeding the discharge limits were reported in the submitted SMRs. On March 8 and 9, 2017, OCSD conducted a compliance inspection and routine sampling. The sampling results also showed noncompliance with the pH discharge limits and Notices of Violation were issued on April 4 and April 27, 2017. Pulmuone advised OCSD that their pH adjustment system had not been working for at least the past 18 months. Thus, Pulmuone was directed to repair the pH adjustment equipment as soon as possible. In late March 2017, OCSD held another compliance meeting with Pulmuone to discuss the continued pH violations and the continued failure to submit the missing SMRs. In the meeting, OCSD informed Pulmuone that OCSD planned to issue an Administrative Complaint(AC)for the aforementioned violations,and provided Pulmuone an opportunity to enter into a Settlement Agreement in lieu of being issued the AC. Pulmuone agreed to settle, submit all delinquent reports, and to hire a consultant to evaluate the pretreatment equipment. On May 18, 23, 24, and 25, 2017, further pH violations occurred and were issued as Notices of Violation on May 31, June 13, and June 15, 2017. July 1 —December 31, 2017 OCSD and Pulmuone executed the Settlement Agreement in August 2017, resulting in a civil penalty of $37,000 in addition to take corrective actions with facility equipment and operations. On August 15, September 25 and 26, 2017, Pulmuone had further pH violations which were issued as Notices of Violation on October 23 and December 13,2017. On November 7, 2017, OCSD conducted a compliance inspection and resampling, during which Pulmuone again violated pH limits, and a Notice of Violation was issued on November 16, 2017. The new treatment equipment (screening, CAF and skimmer)was on-line during the inspection, but was still being adjusted for performance. During the inspection, OCSD cautioned Pulmuone that continued noncompliance would likely lead to additional fines. OCSD will pursue escalated enforcement against Pulmuone in the next reporting period. Q-Flex, Inc. (Permit No. 1.600337) Q-Flex, Inc. (Q-Flex)manufactures single-sided, double-sided, multi-layer flex,flexible heaters, rigid flex, and sculptured flex printed circuit boards (PCBs) that are used in the aerospace, telecommunications, medical, and governmentimilitary applications. The company specializes in prototypes and exotic designs using a wide range of materials and support services. Q-Flex outsources plating of the boards. The wastewater-generating operations at Q-Flex include micro-etching,film developing,and screen washing. Q-Flex does not have a pretreatment system; the micro-etching spent solutions are wastehauled and the film developing solution is routed through a silver recovery unit prior to discharge to the sewer. The screen wash water is discharged directly to the sewer without treatment. July 1 —December 31, 2017 On September 20, 2017, Q-Flex had a silver violation which was issued as a Notice of Violation on November 15, 2017. On November 3, 2017, OCSD conducted a compliance inspection, during which 0- Flex indicated that the silver recovery unit apparently was not functioning properly even though it was recently 2-20 serviced. As a corrective action, Q-Flex started wastehauling the spent film developing solution. On November 14, 2017, OCSD conducted resampling for silver and the results showed compliance. OCSD will continue to monitor Q-Flex's discharge and compliance status on a quarterly basis. Rolls-Royce HTC(Permit No. 1-600212) Rolls-Royce High Temperature Composites (Rolls-Royce HTC) is an R&D manufacturing facility fabricating R&D parts for the commercial aviation industry and specifically for Rolls-Royce's aircraft engine parts manufacturing division.The parts are fabricated from composite and ceramic materials in a high temperature vacuum deposition process, which uses hydrogen chloride (HCL)gas plus other proprietary additives to form the parts in large vacuum deposition chambers. Wastewater is generated from the washing of the vacuum hoses and fittings with colonized water to dissolve the residue off of the parts. Due to the presence of the HCL in the residue,the wash water turns acidic and must be neutralized before discharge to the sewer. Rolls- Royce HTC was issued two Class I permits in November 2016 for the newly opened facility - one for the parts wash water and the other for a fume scrubber system attached to the vacuum deposition chambers, which also requires pH adjustment of scrubber overflow water before discharge to the sewer. July 1 —December 31, 2017 On June 7,2017, Rolls-Royce HTC had a copper violation which was issued as a Notice of Violation on July 24,2017. According to Rolls-Royce HTC, the fittings from the vacuum chambers are made of stainless steel, which is known to contain chrome and nickel but no appreciable amounts of copper. As a high quantity of solids were observed in the sinks and discharge sump and after the caustic pH adjust treatment, OCSD advised Rolls-Royce that installation of a filter system at the discharge sump before pump-out to the sewer may be beneficial. On August 29, 2017, OCSD conducted a compliance inspection and resampling, during which OCSD observed that Rolls-Royce HTC had installed filter bags in the sump for each parts wash sink. As a result, the solution observed in the sump was much cleaner,and the resampling results showed compliance. OCSD returned to Rolls-Royce HTC in August, September, and October for further sampling, and found the filter bags and sump in a similar condition as before. The results for the additional sampling events were also in compliance for heavy metals. OCSD will continue to monitor Rolls-Royce HTC's discharge and compliance status on a quarterly basis. S&C Oil (Permit No. 1-581175) S&C Oil extracts crude oil from one oil well. The wastewater comes from the gravity separation of the extracted mixture of groundwater and crude oil. The extracted mixture of groundwater and crude oil is routed to a large cylindrical tank,which acts as a primary oil/water separator. The water from the bottom of this tank is passed through an aboveground, three-stage clarifier equipped with an air diffuser in the second stage for removal of volatile organic compounds. July 1 — December 31, 2017 On November 21,2017,S&C Oil had a violation for Oil and Grease which was issued as a Notice of Violation on January 2, 2018. OCSD staff will conduct a compliance inspection during the next reporting period. Soldermask. Inc. (Permit No. 1-031341) Soldermask, Inc. (Soldermask) is a printed circuit board job shop specializing in solder mask services and making stainless steel stencils used for solder paste application or component verification. Wastewater at Soldermask is generated by manual pumice scrubbing, photoresist developing, screen cleaning, and associated rinses. Soldermask does not have a pretreatment system apart from a four-stage underground clarifier. The spent ferric etch solution, electropolishing solution, and subsequent static rinses are wastehauled. 2-21 July 1 —December 31, 2017 On July 14, 2017, Soldermask had copper and nickel violations which were issued as a Notice of Violation on July 26,20117. On July 31 and August 15,2017,OCSD conducted compliance inspections to determine the source of the violations. The primary source of wastewater is the pumice scrubber table which uses a spray and contains a small volume of water. This water overflows to a series of small(5 gallon)buckets. The wastewater then Flows to a small sump of similar volume where it is pumped to the clarifier. The clarifier was badly corroded from copper and nickel but didn't seem to have any hydraulic or excessive solid buildup issues. The pH of the wastewater at the scrubbing table and in the successive buckets for the wastewater was in the range of 2 to 2.5 S.U. Soldermask staff stated that the low pH was most likely caused by the addition of acetic acid to the scrubber table,for which there is no procedure or operational control. Over time, operators had added excessive acetic acid and lowered the pH, causing copper and nickel to become soluble and remain in solution. In addition,there were plastic structures on the scrubbing table that had residual deposits causing low pH. Soldermask's corrective actions consisted of discontinuing the use of acetic acid, using a pH probe to check the pH of the cascading tanks and the clarifier, and utilizing a counter-current static rinse operation for the etcher. In response to the non-compliances, OCSD increased Soldermask's self-monitoring frequency for copper and nickel from quarterly to monthly. OCSD will continue to monitor Soldermask's discharge and compliance status to determine the effectiveness of the corrective measures. Ultra-Pure Metal Finishing. Inc. (Permit No. 1-021703) Ultra-Pure Metal Finishing, Inc. (Ultra-Pure) is a metal finishing job shop. Customer-supplied parts made of aluminum and steel are brought in for anodize or chemfilm, colored dyes are used for aluminum parts, and acid preclean and zinc plate are used for steel parts. Several preclean and surface activation tanks are employed as well. Wastewater generation consists of the rinsewater following the chemical process tanks, and batch treatment of some spent process chemicals. Wastewater treatment at Ultra-Pure consists of hexavalent chrome reduction, heavy metals reduction and precipitation using caustic for pH adjust along with coagulant addition, followed by polymer/flocculation for metals precipitation before final clarification, and discharge of the effluent to a sample box/sewer connection. Solids from the clarifier are pumped to a sludge thickening tank,where a filter press Is utilized to dewater solids, and the filtrate returned to the beginning of the pretreatment system. On March 9,2017 and May 16,2017, Ultra-Pure had zinc violations which were issued as Notices of Violation on March 27, 2017 and July 19, 2017, respectively. During the March sampling event, OCSD noted multiple issues with the pretreatment system including high solids quantity in the clarifer,a non-operational filter press, a disorganized work area, lack of treatment operator coverage during all shifts, and a potential blockage between treatment tanks. July 1 — December 31, 2017 On August 3, 2017, OCSD held a compliance meeting with Ultra-Pure to discuss the zinc violations and corrective actions. On August 6, 2017, OCSD issued a compliance requirements letter requiring Ultra-Pure to retain a qualified industrial wastewater treatment operator, create maintenance logs, and update their pretreatment procedure. On September 21, 2017, OCSD conducted a compliance inspection, during which OCSD noted that the issues with equipment in the pretreatment area had already been corrected. The baffle plates in the clarifier were replaced and the clarifier had been cleaned. Maintenance logs for instrumentation and equipment were created and in use. However, Ultra-Pure had not yet hired a qualified wastewater treatment operator; although a former wastewater treatment operator had returned to work and both the owner and the operator were planning to obtain CWEA certification. Ultra-Pure had no further violations during this reporting period. OCSD will continue to monitor Ultra-Pure's discharge and compliance status on a quarterly basis. 2-22 United Pharma, LLC(Permit No. 1-531418) United Pharma, LLC(United Pharma) is a manufacturer of various soft gelatin nutritional supplement capsules from customer-supplied bulk liquids. Products are not pharmaceutically active. Wastewater is generated from the cleaning and sterilization operations performed on mixing (of gelatin for capsules)and dosing equipment. Pretreatment is limited to an underground clarifier. July 1 — December 31, 2017 On August 15, 2017 and September 25, 2017, United Pharma had pH violations which were issued on October 23, 2017 and November 16, 2017, respectively. On November 6 and 9, 2017, OCSD conducted compliance inspections during which it was found that the pH was again out of compliance. Notices of Violation were issued on December 13,2017 and January 17, 2018, The matter was discussed with United Pharma and the company indicated that manual pH adjustment was periodically performed. OCSD advised United Pharma that this practice is inadequate. OCSD will continue to monitor United Pharma's discharge and compliance status in the next reporting and escalate enforcement. Universal Alloy Corp. (Permit No. 1-021706) Universal Alloy Corp. (UAC) is a manufacturer of extruded aluminum parts, primarily for the aviation/aerospace industries. The extruded parts are cut to length, straightened and/or twisted as necessary, then 50% of the finished parts are solution heat treated in two large silo-type heating systems using glycol and demineralized city water, followed by final rinsing. Wastewater is also generated by die cleaning and detergent wash operations. Pretreatment is limited to filtration of the detergent wash line and final clarification. July 1 —December 31 2017 On December 12, 2017, UAC had a molybdenum violation which was issued on January 18, 2018. OCSD will conduct a compliance inspection during the next reporting period. Van Law Food Products, Inc. (1- 531349) Van Law Food Products, Inc. (Van Law) processes, stores, packages, and distributes various sauces, condiments, and beverage concentrates. Wastewater generated includes steam cleaning of packaging equipment and wash-down of loading and packaging areas, as well as a boiler blowdown wastestream. Pretreatment consists of continuous pH adjustment with caustic soda, clarification (enhanced with polymer addition)followed by sludge dewatering. On March 8, 2017, OCSD conducted a routine inspection and sampling, during which OCSD noted that the company was in the process of optimizing the existing treatment equipment. During this process, Van Law had a minor pH violation of 5.9 S.U. (limit is 6.0 S.U.). A Notice of Violation was issued on May 31, 2017 and subsequent sampling showed compliance. July 1 — December 31, 2017 Van Law had no further pH violations during this reporting period. OCSD will continue to monitor Van Law's discharge and compliance status on a quarterly basis. 2-23 chapter 3 SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA) (As submitted by SAWPA) SAWPA Semi-Annual Report July 2017-December 2017 3.0 Santa Ana Watershed Project Authority(SAWPA) SAWPA was formed in 1968 to develop a long-range plan for managing,preserving, and protecting the quality of water supplies in the Santa Ana Basin. SAWPA is a Joint Powers Authority (1PA) consisting of five member agencies: Eastern Municipal Water District (EMWD), Inland Empire Utilities Agency (IEUA), Orange County Water District (OCWDh San Bernardino Valley Municipal Water District(Valley District),and Western Municipal Water District(WMWD). SAWPA's program in water quality management is integrated with those of other local, state,and federal agencies. The Inland Empire Brine Line(Brine Line)is a pipeline designed to carry saline wastewater from the Upper Basin to the Orange County Sanitation District (OCSD)for disposal,after treatment, into the Pacific Ocean. This wastewater consists of a mixture of desalter brine and saline wastewater from Industrial Users(IUs), but also some temporary domestic discharges. The wastewater is treated by OCSD to comply with environmental standards before discharge to the ocean outfall. The capacity of the Brine Line available to SAWPA is 30 MG per day (MGD). The average daily discharge was 11.41 MGD for this reporting period. 3.1 Brine Line System Pretreatment Program Overview SAWPA has a wastewater discharge ordinance applicable to the Brine Line. It is essentially, with some appropriate modifications,substantially similar to OCSD's Wastewater Discharge Regulations Ordinance. In addition, a Memorandum of Understanding is in place to delineate pretreatment permitting, monitoring, enforcement, and reporting responsibilities between SAWPA and OCSD. SAWPA has entered Into a Multijurisdictional Pretreatment Agreement(Agreement)with Eastern Municipal Water District (EMWD), Inland Empire Utilities Agency (IEUA), Jurupa Community Services District (JCSD), San Bernardino Municipal Water Department (SBMWD), San Bernardino Valley Municipal Water District (Valley District), Western Municipal Water District (WMWD), and Yucaipa Valley Water District(YVWD).This Agreement delineates the pretreatment responsibilities between SAWPA and the agencies to carry out and enforce a pretreatment program to control discharges from IUs located In their service areas. SAWPA owns and operates the Brine Line above the Orange County line and has purchased 17 MGD of treatment and disposal capacity rights at OCSD's treatment facilities. As of December 31, 2017,there are thirty-seven (37)direct connections and twelve (12) emergency connections, such as for the Western Riverside County Regional Wastewater Authority South Regional Pumping Station (WRCRWA SRP), and the City of Corona's Water Reclamation Facility No. 1)and four Brine Line Collection Stations (Collection Stations) discharging to the Brine Line. The four(4) Collection Stations are located in and operated by the following agencies: EMWD, IEUA, San Bernardino Municipal Water Department (SBMWD) on behalf of Valley District, and the City of Corona on behalf of WMWD. Twenty-three (23) indirect discharge Permittees located within the SAWPA service area discharge to the Collection Stations. SAWPA has the permitting responsibilities for all Liquid Waste Haulers(LWH)that use the four(4) Collection Stations. The SAWPA LWH permits assign a primary collection station and alternate collection station should the primary collection station become unavailable due to repairs or closure. During the reporting period (July 1, 2017 through December 31, 2017) SAWPA continued 3-1 implementation of numerous program documents and worked to improve the operation and implementation of the Pretreatment Program. On September 19, 2017, the SAWPA Commission adopted a revised Ordinance (Ordinance Establishing Regulations for the Use of the Inland Empire Brine Line) and updated Local Limits Resolution. A multijurisdictional pretreatment agreement between SAWPA and the member/contract agencies defines the roles and responsibilities of SAWPA and the Agencies. SAWPA and the member and contract agencies use a procedures document for uniform and consistent Implementation of the Pretreatment Program. Updates to the permit templates for CIUs, SIUs, IUs, and LWHs are in development. A Data Management System kPACS)continued to be used. Reporting below is individually presented for each SAWPA Pretreatment Program member/contract agency. 3.2 SAWPA Pretreatment Program 3.2.1 Eastern Municipal Water District(EMWD) Description of EMWD EMWD headquarters are located in Perris, CA and serves the eastern portion of the watershed in Riverside County, as well as portions of the Santa Margarita Watershed not connected to the Brine Line. In the face of declining groundwater levels and continuing droughts, EMWD was formed in 1950 to secure additional water for a lightly populated area of western Riverside County. EMWD joined the Metropolitan Water District of Southern California a year later to augment its local supplies with recently available imported water. The District also provides sewer service throughout its area. EMWD is a Municipal Water District responsible for the implementation of certain pretreatment program activities for non-EMWD owned industries connected (Direct Dischargers)to EMWD's Non-Reclaimable Waste Line(NWL)which discharges to the Brine Line at Reach V. The one Direct Discharger to EMWD's NWL is the Inland Empire Energy Center. EMWD jointly permits with SAWPA one (1) industrial user to haul wastewater to the SAWPA-approved Collection Station located in EMWD's service area at 29541 Murrieta Road, Menifee, California. Existing Permits—Direct • Inland Empire Energy Center(Permit No. D1036-2.1) 26226 Antelope Road Menifee CA 92585 The Inland Empire Energy Center(IEEC) began operation in October 2007. The IEEC has a maximum discharge of 1.2 MCC,at a maximum flow of 833 gallons per minute(gpm). The IEEC is a categorical industry and is regulated under 40 CFR 423.17 (PSNS), Steam Electric Power Generation Point Source Category. The facility was designed to generate and supply electricity to the electric power grid. Wastewater is generated from cooling tower blow- down that includes flow from boiler blow-down, area floor drains, oil/water separator, microfiltration backwash, heat recovery steam generation blow-down;and microfiltration clean in place activities. 3-2 During this reporting period (July 1, 2017 through December 31, 2017)the total flow to the Brine Line was 10.05 MG. Existing Permits—Indirect • Infineon Technologies Americas Corporation(Permit No. 11039-2.11 41915 Business Park Drive Temecula CA 92590 Infineon Technologies Americas Corporation (formerly International Rectifier) is a categorical industry and is regulated under 40 CFR 469 Electrical and Electrical Components Point Source Category, Subpart A,Semiconductor Category, PSNS. International Rectifier takes precut silicon wafers and makes semiconductor computer chips,which are used for computer, peripheral, automotive, and cellular telephone applications. Acid etching and solvent etching of the wafers are performed at this location. The acid etching includes the use of hydrofluoric,sulfuric, hydrochloric, nitric,and phosphoric acid. The solvent etching Includes the use of xylene and an ethyl lactate base solvent. The wastewater generated from the acid etching process is neutralized and discharged to two 35,000-gallon storage tanks and/or a 39,000-gallon storage tank. The contents of the storage tanks are hauled off site to the EMWD Collection Station for disposal. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 12.88 MG. New Permits-Direct None New Permits—Indirect None Closed Permits—Direct None Closed Permits—Indirect None Enforcement Action None 3-3 3.2.2 Inland Empire Utilities Agency(IEUA) Description of IEUA IEUA,originally named the Chino Basin Municipal Water District(CBMWD),was formed in 1950 to supply supplemental water to the region. Since its formation, IEUA has expanded its areas of responsibility from a supplemental water supplier to a regional wastewater treatment agency with domestic and industrial disposal systems and energy recovery/production facilities. In addition, IEUA has become a recycled water purveyor, bio-solids/fertilizer treatment provider, and continues as a leader in salt management for the purpose of protecting the region's vital groundwater supplies. The IEUA strives to enhance the quality of life in the Inland Empire by providing optimum water resources management for the area's customers while promoting conservation and environmental protection. The IEUA covers 242 square miles, distributes imported water, provides Industrial/municipal wastewater collection and treatment services, and other related utility services to more than 850,000 people. IEUA's service area includes the Cities of Chino, Chino Hills, Fontana, Montclair, Ontario and Upland, as well as the Cucamonga Valley Water District and the Monte Vista Water District. IEUA is a Municipal Water District responsible for the implementation of certain pretreatment program activities for the industries located within IEUA's service area.There are a total of seven (7) permits jointly issued by SAWPA and IEUA to direct dischargers.As of this report SAWPA and IEUA jointly permit six (6) industrial users to have their wastewater hauled to the SAWPA-approved Collection Station located in IEUA's service area at 16400 El Prato Road,Chino, California. Existing Permits—Direct • California Institution for Men(Permit No. D1006-2.1) 14901 Central Avenue,Chino,CA 91710 California Institution for Men (CIM) is a state correctional facility. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from a de-nitrification plant which treats groundwater from on-site wells for potable use at CIM and the California Institution for Women. This facility is located in IEUA's service area and is inspected by IEUA. The CIM domestic sewage flows from the Men's Central facility discharges to an on-site treatment plant. The East facility discharges its domestic sewage flows into the City of Chino, Regional Sewer System. During this reporting period (July 1, 2017 through December 31,2017)the discharge to the Brine Line was 15.44 MG. • California Institution for Women (Permit No. D1007-2.1) 16756 Chino-Corona Road,Corona,CA 92880 California Institution for Women (CIW) is a state correctional facility. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from water softener regeneration backwash, boiler blow- down, vehicle washing, and print shop, medical and dental clinic, kitchen, and various 3-4 domestic sewer connections throughout the facility. This facility is located in I EUA's service area and is Inspected by IEUA. During this reporting period (July 1, 2017 through December 31,2017)the discharge to the Brine Line was 47.49 MG. • Chino Development Corporation (Permit No. D3011-3) 15781 Main Street Chino CA 91708 The Chino Development Corp. (CDC) developed a residential neighborhood in the City of Chino known as the Preserve. This facility Is classified as an Industrial User and therefore Local Limits apply. CDC is currently permitted to discharge domestic wastewater to the Brine Line until the City of Chino completes the construction of a sewer lift station. This station will convey flows to IEUA's Regional Water Recycling Plant No. 5 (RP-5). The anticipated completion date of the lift station is delayed and a request to extend the temporary discharge to March 2020 is anticipated. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line was 87.75 MG. • Green River Golf Club(Permit No. D1032-2.1) 5215 Green River Road, Corona,CA 92880 Green River Golf Club is a public golf course facility. This facility is classified as an Industrial User and therefore Local Limits apply. Discharge is from a combination of restrooms/showers and food services. A sand/oil separator at the golf cart wash area discharges onto a portion of the golf course as an irrigation source. Green River Golf Club has a grease interceptor outside the cafeteria to prevent oil and grease from entering the Brine Line. The Green River Golf Club permit utilizes 100% of the incoming water meter flow to determine the discharge flow. The incoming water meter is located outside of the cafeteria on the west side of the Clubhouse. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.6967 MG. • Mission Linen Supply(Permit No. D3057-3.1) 5400 Alton Street,Chino,CA 91730 Mission Linen Supply is an industrial laundry. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Mission Linen Supply launders hotel linens, uniforms, shop towels, floor mats, table cloths, and other restaurant linens. Washroom chemicals used in the process are alkalis, surfactants, bleach and starch. The discharge to the Brine Line is generated from laundry process water,softener regeneration wastewater, boiler blow-down, filter press filtrate, and wastewater from the truck sanitizing process. The pretreatment system at Mission Linen Supply includes oil/water separation, floatable and settleable solids separation, shaker screens, filter press, pH adjustment, and equalization tanks. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the 3-5 Brine Line was 36.45 MG. • OLS Energy-Chino(Permit No. D3059-2.2) 5601 Eucalyptus Avenue,Chino,CA 91708 OLS Energy — Chino (OLS) is a cogeneration facility located within the CIM site. OLS generates electricity and steam for CIM and sells excess electricity to Southern California Edison Company. OLS is a categorical industry and is regulated under 40 CFR 423.17 (PSNS). The discharge to the Brine Line is generated from demineralization, boiler blow- down, cooling tower blow-down,water treatment evaporator blow-down, laboratory and sampling streams, floor drains, and cooling tower basin cleaning wastes. These wastewater streams (with the exception of the cooling tower blow-down and basin cleaning wastes,which are monitored separately)are combined and passed through an oil separator,which serves as a clarifier,prior to flowing to a sump and then to the Brine Line. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 8.999 MG. • Repet, Inc.(Permit No. D1069-3.11 14207 Monte Vista Avenue,Chino,CA 91710 Repot, Inc. (Repet) is a plastic recycler which processes used plastic bottles into clean plastic flakes. This facility Is classified as a Significant Industrial User and therefore Local Limits apply. Repot commenced discharge to the Brine Line in November 2012. Wastewater is generated from the shredding, grinding, and cleaning of polyethylene terephthalate(PET) plastic bottles into flakes. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 2.088 MG. Existing Permits-Indirect • C.C.Graber Company(Permit No. 11005-2.1) 315 E.Wh Street,Ontario,CA 91764 C.C.Grader Company(Grader)is an olive canning plant. Groben is classified as a Categorical Industrial User(CIU)as its production process is regulated under 40 CFR Part 407—Canned & Preserved Fruits & Vegetables Processing Point Source Category (Subpart F — Canned and Preserved Fruits Subcategory). Grater grades the olives and then cures and processes them. Wastewater is generated from reverse osmosis (RD) concentrate and boiler blow- down. Graber's work is seasonal from around October through early January. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.1305 MG. • Eastside Water Treatment Plant(Permit No. 13024-2.1) 7537 Schaefer Avenue Ontario CA 91761 3-6 Eastside Water Treatment Plant generates wastewater from the regeneration of ion- exchange vessels used for the removal of nitrate in groundwater for potable water reuse. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017)the total flow to the Brine Line was 1.195 MG. • Grapeland Peaker Generating Station (Permit No. 11122-1.1) 12208 CH Street Rancho Cucamonga,CA 91730 Grapeland Peaker Generating Station (Grapeland) is classified as an Industrial User and therefore local limits apply. Grapeland is a combustion turbine generating station that utilizes a gas fired turbine to drive an electrical generator to produce electricity. Grapeland generates wastewater from water softener and RO brine reject,equipment washdown and pump and compressor condensate. Grapeland is not considered a categorical industry under the applicability of section 40 CFR 423.10 as their facility is not driving the turbine with steam. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was Q122 MG. • Niagara Bottling.LLC(Permit No. 11114-1.1) 1401 North Alder Way,Rialto,CA 92376 Niagara Bottling, LLC (Niagara) is classified as an Industrial User and therefore local limits apply. Municipal potable water is purified by advanced filtration and reverse osmosis before being sanitized with ozone. Concentrated reverse osmosis reject water, cooling tower blowdown,and process water from Clean-in-Place procedures are discharged to the onsite brine storage tank. The permittee discharges to both the SBMWD and IEUA Collection Stations as their primary stations. Discharge to SBMWD is Monday through Friday and to IEUA on weekends and holidays when the SBMWD Collection Station is closed. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 0.7144 MG. • San Antonio Regional Hospital (Permit No. 11096-2.1) 999 San Bernardino Road,Upland,CA 91786 San Antonio Regional Hospital permit became effective on September 22, 2014. This facility is classified as an Industrial User and therefore Local Limits apply. San Antonio Regional Hospital is a community hospital established in Upland, CA in 1924. SACH generates brine wastewater from an on-site water softening system that softens potable water for use in the hospital operations. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.0289 MG. • ShawCor Pipe Protection LLC fPermit No. 11077-2.1) 14000 San Bernardino Avenue,Southwest Gate No. 6, Fontana,CA 92335 3-7 ShawCor Pipe Protection, LLC(ShawCor) is a categorical industry and is regulated under 40 CFR, Part 433.17. ShawCor coats pre-manufactured steel pipe. Three coating operations are performed on-site: Prfocm, multilayer, and fusion bond/powder coating. Acid wastewater is generated from the multilayer and fusion bond/powder coating processes. The acid wastewater is stored in a tank and neutralized prior to being hauled to the Brine Line Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.0205 MG. New Permits-Direct None New Permits—Indirect None Closed Permits—Direct None Closed Permits—Indirect None Enforcement Action • California Institution for Men(Permit No. D1006-2.1) 14901 Central Avenue Chino CA 91710 A Notice of Violation and Order for Corrective Action was issued to California Institution for Men (CIM) by IEUA on December 19, 2017, for discharging wastewater with a pH below 6.0 on November 24, 2017, and for failure to notify IEUA within 24 hours of becoming aware of the violation. The Order for Corrective Action required CIM to immediately investigate the cause of the violation and submit a report to IEUA detailing the findings of its investigation along with a corrective action plan designed to bring the facility into consistent compliance with its permit. CIM investigation found an out of service softener tank caused a substantial decrease in wastewater volume to the final wastewater holding tank. Acid is injected into the final holding tank at a constant rate and this reduction caused pH in the final holding tank to drop below 6.0 SU. The discharge valve worked as designed however,when it closes a potable water flush cycle begins in the discharge pipe downstream of the valve to keep the pH probe wet and conditioned. Discharge control system opens valve again and low pH wastewater hits the probe and this cycle continues until the discharge valve is closed manually. CIM will respond promptly to low pH alarms, close valve manually, and treat wastewater accordingly prior to discharging. CIM has also reduced the amount of acid it is injecting into its final wastewater collection tank. Operational changes have been implemented to ensure the Chief Plant Operator notifies IEUA within 24 hours.Since implementation of these operational changes CIM has not violated PH limits. This has been verified by review of the continuous pH monitoring report submitted to IEUA. As of December 31, 2017 the facility has returned to 3-8 compliance. IEUA and SAWPA will continue to closely monitor CIM's discharge for long-term compliance with pH. • Niagara Bottling,LLC(Permit No. 11114-1.1) 1401 North Alder Way,Rialto, CA 92376 A Notice of Violation and Order for Corrective Action was issued to Niagara Bottling, LLC (Niagara) by IEUA on August 31, 2017, for discharging wastewater with a PH below 6.0 on August 12, 2017. The Order for Corrective Action required Niagara to immediately investigate the cause of the violation and submit a report to IEUA detailing the findings of its investigation along with a corrective action plan designed to bring the facility into consistent compliance with Its permit. Niagara investigation found the low pH source originated during clean-in-place(CIP)of the Vibratory Shear Enhanced Processing(VSEP)system. Scaling of the VSEP module's piping valves allowed CIP chemicals to blend with the brine waste. As a corrective action Niagara has included cleaning/rebuilding of the VSEP module valves as part of their preventative maintenance. Additionally, Niagara will check the pH of the wastewater in the waste-hauler's truck before it leaves the facility.Resamphng has been conducted for pH and results indicate compliance. As of December 31,2017 the facility has returned to compliance. • ShawCor Pipe Protection, LLC(Permit No. 11077-2.1) 14000 San Bernardino Avenue,Southwest Gate No. 6, Fontana CA 92335 A Notice of Violation and Order for Corrective Action was issued to ShawCor Pipe Protection,LLC(ShawCor) by IEUA on November 20,2017,for repeatedly failing to submit self-monitoring reports by the required due date.The Order for Corrective Action required ShawCor to immediately investigate the cause of the violation and submit a report to IEUA detailing the findings of its investigation along with a corrective action plan designed to bring the facility into consistent compliance with its permit. ShawCor corporate Investigated the incidents and while the exact cause of the reporting delays is not well understood,several deficiencies were identified in the site business processes. As a result, the Plant Manager was terminated. ShawCor corporate implemented several actions immediately to ensure compliance obligations are met. This included filling the HSE Manager position, who will be responsible for ensuring all self-monitoring reporting is submitted to IEUA by the required due date. ShawCor also added self-monitoring reporting to the sites Calendar of Compliance. IEUA and SAWPA will work closely with Shawcor's new HSE Manager to ensure they fully understand and comply with all self-monitoring requirements. 3.2.3 Jurupa Community Services District (JCSD) Description of JCSD Founded in 1956,the JCSD is a public agency known as a Special District, governed by a 5- member, elected, Board of Directors. JCSD is responsible for providing water, sewer, and street lights for over 120,000 people, and for maintaining more than 160 acres of parks and over 25 miles of frontage landscape in the City of Jurupa Valley and the City of Eastvale, a 48-square-mile region of western Riverside County. 3-9 In the early 1990s,residential development was occurring within the JCSD service area,but JCSD lacked wastewater treatment capacity. WMWD and JCSD entered into a series of agreements that transferred capacity in the Brine Line from WMWD to JCSD.This capacity would be used for domestic wastes until treatment capacity was available in the Western Riverside County Regional Wastewater Reclamation Plant (WRCRWRP). The WRCRWRP was completed in the late 1990s; and JCSD began transferring flows of domestic wastewater from the Brine Line into the WRCRWRP. JCSD has purchased additional capacity in the current WRCRWRP expansion project. JCSD permits facilities connected to the Etiwanda and Wineville lines to the Brine Line. The permitted facilities are described below. JCSD is a public agency responsible for the implementation of certain pretreatment program activities for the industries connected to the Brine Line via JCSD's sewer collection system within its service area (Brine Line Reach IV-D). SAWPA and JCSD jointly permit six (6) Direct Dischargers. JCSD also conveys wastewater from three (3) water treatment plants permitted by SAWPA to the Brine Line. JCSD's sewer collection system includes some domestic wastewater from commercial and industrial facilities. Existing Permits-Direct • ADESA Los Angeles(Permit No. D1001-1.1) 11625 Nino Way,Juru a Valley,CA 91752 ADESA Los Angeles is an automobile reconditioning and wholesale auction facility. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from car washing operations, maintenance shop, wet sanding, and cafeteria wastes. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line via the JCSD Wineville Avenue connection was 1.337 MG. • Del Real Foods. LLC(Permit No. D1021-2.1) 11041 Inland Avenue Juru a Valley,CA 91752 Del Real Foods, LLC is in the business of preparing tamales, salsas, papusas, beef, pork, chicken, rice, and beans for sale as ready-to-eat meals. This facility is classified as a Significant Industrial User and therefore Local Limits apply. A 2,000 gallon grease interceptor serves the kettle room, raw meat processing area, deep fryers, equipment wash-down room, and refrigerator condensers. A 1,000 gallon grease interceptor serves the cooked meat and packaging areas, air compressor condensate, contact cooling water, and refrigerator condensers. After passing through the interceptors, the waste flows to a flow equalization tank and then to a dissolved air flotation (DAF) system to remove oil and grease. Wastewater generated in the expansion (salsa, rice and bean preparation area) is discharged through a 3,000 gallon grease interceptor prior to connecting to the DAF system. Discharges from the cooling tower, emergency ammonia dump, boiler, and air compressors pass through a 500 gallon clarifier prior to connecting to the process wastewater sampling manhole. 3-10 During this reporting period (July 1, 2017 through December 31,2017)the discharge to the Brine Line via the JCSD Etiwanda connection was 41.985 MG. • Magnolia Foods(Permit No. D3053-2.1) 11058 Philadelphia Avenue Juru a Valley,CA 91752 Magnolia Foods is a food manufacturing facility for the following: corn and flour tortillas, corn sopes, sheet cakes and corn and flour chip frying. This facility is classified as an Industrial User and therefore Local Limits apply. Dry corn or wheat flour is mixed with water to make dough. Dough passes through a press and tortilla oven. Corn dough passes through a form for sopes. Wheat flour is mixed with water for cake mix and poured In to boxes for baking. Corn and flour tortillas are cut and sent to the fryer for chip making. The wastewater effluent is from facility cleaning, and utensil and equipment sanitation. The process wastewater flows through a 1,500 gallon clarifier with a sampling manhole. This facility is connected to the JCSD Etiwanda connection. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line was 1.910 MG. • Metal Container Corporation(Permit No. D3056-2.1) 10980 Inland Avenue Jurupa Valley,CA 91752 Metal Container is an aluminum can manufacturer. The wastewater effluent to the Brine Line Is generated from can washer blow-down,oil splitter supernatant,water conditioning brines, cooling tower blow-down, and boiler blow-down. Metal Container Corporation is a categorical Industrial user and is classified as a Coll Coating, Can-making subcategory, New Source under 40 CFR 465.45. The process waste stream includes the following pretreatment system and processes to remove regulated pollutants prior to discharge to the Brine Line: Wastewater treatment includes unaided oil skimming, flow equalization, cationic polymer coagulation, low-pH chemical emulsion breaking and secondary oil skimming. Treatment then involves lime addition, which precipitates not only metal hydroxides but also fluoride and phosphate under alkaline conditions, flowed by anionic polymer flocculation and settling. Settled solids are dewatered through a sludge thickener and filter press. The sludge thickener decants and filter press filtrate are returned to the filtrate sump while the sludge is hauled offsite for disposal. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line via the JCSD Etiwanda connection was 36.966 MG. • Wakunaga of America Co.,Ltd. Mira Loma Plant#1 (Permit No. D1084-2.1) 11216 Philadelphia Avenue Juru a Valley,CA 91752 Wakunaga of America is a nutraceuticai manufacturer. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from large blending and manufacturing equipment wash-downs, an on-site laundry facility, and floor cleaning equipment which discharge to a 1,000 gallon clarifier prior to connecting to the Brine Line. 3-11 During this reporting period (July 1, 2017 through December 31,2017)the discharge to the Brine Line, via the JCSD Etiwanda Avenue connection was 0.167 MG. • Wakunaga of America Co.,Ltd. Mira Loma Plant#2(Permit No. D3085-1.1) 11093 Venture Drive luru a Valley, CA 91752 Wakunaga of America is a garlic powder manufacturer. This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater effluent to the Brine Line is generated from garlic wash waste, floor and equipment cleaning, vacuum extraction of garlic extract, and water conditioning brines. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line,via the JCSD Etiwanda Avenue connection was 0.312MG. Existing Permits- Indirect None New Permits-Direct None New Permits-Indirect None Closed Permits- Direct None Closed Permits- Indirect None Enforcement Action • Del Real Foods. LLC(Permit No. D1021-2.1) 11041 Inland Avenue,Krupa Valley,CA 91752 A Notice of Violation and Order for Corrective Action was issued To Del Real Foods, LLC(Del Real)by SA W PA on July 14,2016 for a bypass in the pretreatment wet well and for exceedance of their Brine Line purchased capacity. The Order for Corrective Action (OCA) required Del Real to submit a corrective action plan regarding the bypass and to apply for additional Brine Line capacity. Del Real repaired and made improvements to the existing alarm system to the wet well, which was verified by SAWPA during inspection. Del Real also installed and repaired screens for the production room drains. Del Real submitted a request for additional Brine Line capacity and a Water Balance Report which detailed water 3-12 consumption and wastewater discharged to the Brine Line. Del Real agreed to purchase an additional 163,000 gallons of Brine Line capacity and submitted the Water Balance Report. Del Real has completed the requirements identified in the OCA. SAWPA shall close the Notice of Violation and Order for Corrective Action upon issuance of a revised wastewater discharge permit, which shall include additional reporting requirements to ensure consistent compliance. 3.2.4 San Bernardino Municipal Water Department (SBMWD) Description of SBMWD On February 10, 2004, Valley District and SBMWD entered into a Collection Station Operating Agreement. Valley District is one of the member agencies of SAWPA and owns capacity rights for discharges to the Brine Line. SBMWD owns and operates the Chandler Water Reclamation Plant (WRP), which includes discharges to the Santa Ana River,as well as to the Brine Line. SBMWD owns the Collection Station at its WRP and accepts brine wastewater delivered by truck. The Collection Station is connected directly to the Brine Line. SBMWD is authorized under the Operating Agreement,as an agent of Valley District, to operate the Collection Station. This Collection Station serves as the primary brine disposal location for facilities in Valley District's service area. The industries which have their wastewater normally hauled to the SBMWD Collection Station are permitted and inspected by SBMWD in accordance with the Operating Agreement between Valley District and SBMWD. SBMWD is responsible for supporting the implementation of the SAWPA Pretreatment Program for industries located within SBMWD's service area. SAWPA and SBMWD jointly permit seven (7) indirect industrial users that haul wastewater to the collection station. Existing Permits-Direct None Existing Permits—Indirect • Angelica Textile Services(Permit No. 11003-3.1) 925 South 81h Street,Colton,CA 92324 Angelica Textile Services is an industrial laundry engaged in supplying on a rental or contract basis,work uniforms,towels, and linens. This facility is classified as an Industrial User and therefore Local Limits apply. A self- regenerating soft water system is used to soften the potable water supply prior to the washing process. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 34,500 gallons per month of spent brine solution is discharged to an on-site brine storage tank. The spent brine solution is hauled to a Brine Line Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.1613 MG. 3-13 • Farmdale Creamery. Inc. (Permit No. 13026-2.1) 1049 W. Baseline Road San Bernardino CA 92411 Farmdale Creamery, Inc. is a manufacturer of cheese, sour cream, buttermilk, and butter products. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerating soft water system is used to soften the potable water supply prior to the manufacturing process. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 368 gallons per month of spent brine solution is discharged to two(2)on-site brine storage tanks. The spent brine solution is hauled to the Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) there was no flow discharged to the Brine Line. • Loma Linda University Power Plant(Permit No. 11051-2.1) 11100 Anderson Street Loma Linda CA 92350 Loma Linda University Power Plant is an electrical generating facility. Two (2) natural gas and one(1)steam turbine generate approximately 11 MW of electricity for the Loma Linda University and Medical Center. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerative soft water system and RO system are used to condition the water supplied to the boilers which generate the steam that powers the turbines. The resin contained in the soft water system is used to remove the calcium and magnesium ions (hardness) from the potable water supply. The spent resin is recharged with a sweet brine solution containing concentrated sodium. The spent brine waste is diverted from the domestic sewer and stored on-site. Approximately 48,300 gallons per month of spent brine solution is discharged to three brine storage tanks located on-site. The spent brine waste is hauled to the Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.2779 MG. • Loma Linda Veterans Affairs Medical Center fPermit No. 11052-3.1) 11201 Benton Street, Loma Linda,CA 92357 Loma Linda Veterans Affairs Medical Center is a medical facility which provides full service hospital care for veterans. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerating soft water system is used to soften the potable water supply prior to feeding the boiler system.The resin contained in the soft water tank is used to remove calcium and magnesium ions (hardness)from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 9,430 gallons per month of spent brine solution is discharged to a 7,000 gallon underground storage tank located on-site. The spent brine waste is hauled to the Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.0536 MG. 3-14 • Niagara Bottling,I(Permit No. 11111-1.2) 1401 North Alder Way,Rialto, CA 92376 Niagara Bottling, LLC (Niagara) is classified as an industrial user based on the type of wastewater generated and the volume of wastewater discharged to the Brine Line. Niagara manufactures purified drinking water. Municipal potable water is purified by advanced filtration and reverse osmosis before being sanitized with ozone. Concentrated reverse osmosis reject water, cooling tower blowdown, and process water from Clean-in-Place procedures are discharged to the onsite brine storage tank. The permittee discharges to both the SBMWD and IEUA Collection Stations as their primary stations. Approximately 345,000 gallons per month of spent brine solution is discharged to two (2) 5,000 gallon brine storage tanks located on-site. Discharge to SBMWD is Monday through Friday and to IEUA on weekends and holidays when the SBMWD Collection Station is closed. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 3.3485 MG. • Patton State Hospital(Permit No. 11060-2.11 3102 E. Highland Avenue, Patton,CA 92369 Patton State Hospital Is a state run psychiatric hospital. This facility is classified as an Industrial User and therefore Local Limits apply. A self-regenerative soft water system is used to soften the potable water supply prior to the boilers,which provides heated water for various operations throughout the facility. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 2,500 gallons per month of spent brine solution is discharged to a 4,000 gallon brine storage tank. The spent brine solution is hauled to the Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was .0057 MG. • Rayne Water Conditioning(Permit No. 11066-2.11 939 W. Reece Street,San Bernardino,CA 92411 Rayne Water Conditioning regenerates resin contained in soft water exchange tanks for commercial and residential customers. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The resin contained in the soft water tank is used to remove the calcium and magnesium ions (hardness) from the potable water supply. Spent resin is recharged with a sweet brine solution, containing concentrated sodium. Approximately 98,000 gallons per month of spent brine solution is discharged to one of multiple on-site brine storage tanks. The spent brine solution is hauled to the Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) the total flow discharged to the Brine Line was 0.5420 MG. New Permits—Direct 3-15 None New Permits—Indirect None Closed Permits—Direct None Closed Permits—Indirect East Valley Water District Well#107 (Permit No. I1022-2.2) Enforcement Action None 3.2.5 San Bernardino Valley Municipal Water District(Valley District) Description of Valley District Valley District's headquarters are located in the City of San Bernardino and Valley District serves most of the northern and eastern reaches of the watershed in San Bernardino County,with a small portion of its service area in Riverside County. Valley District was formed in 1954 to plan for the long-range water supply for the San Bernardino Valley. It imports water into its service area through participation in the California State Water Project and manages groundwater storage within its boundaries. It was incorporated under the Municipal Water District Act of 1911 (California Water Code Section 7100 at seq., as amended). Its enabling act includes a broad range of powers to provide water,as well as wastewater,stormwater disposal, recreation,and fire protection services. Valley District is a Municipal Water District responsible for the implementation of the pretreatment program for the industries connected to the Brine Line within its service area (Brine Line Reach IV-E). Valley District permits two(2)direct connections to the Brine Line. Two(2)are regulated with Direct Discharger Permits. On February 10, 2004,Valley District and SBMWD entered into a Collection Station Operating Agreement which is updated from time to time. The most recent version of the agreement is dated August 2011. Valley District is one of the member agencies of SAWPA and owns capacity rights for discharges to the Brine Line. Existing Permits-Direct • City of Colton -Agua Mansa Power Plant(Permit No. D3002-3.1) 2040 Agua Mansa Road,Colton,CA 92324 3-16 Ago Mansa Power Plant is a 48-megawatt electrical generating facility comprised of single natural gas-fired LM 6000 aero derivative combustion turbine operating in a simple cycle mode. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Agua Mansa Power Plant is permitted to discharge RO concentrate water, filter backwash, spent evaporative cooling water, and the clarified wastewater from the oil/grease separator. All turbine wash water is contained in the waste wash water tank and disposed of properly. Agua Mansa began discharging in May of 2003. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.708 MG. • Mountainview Generating Station (Permit No. D3058-1.2) 2492 W.San Bernardino Avenue, Redlands,CA 92374 Mountainview Generating Station is a categorical industry and is regulated under 40 CFR 423.17 (PSNS), Steam Electric Power Generation Point Source Category. Wastewater is generated from cooling tower blow-down and process wastewater from equipment cleaning. Pretreatment consists of chemical precipitation, chlorination, filtration, and pH adjustment. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 61.134 MG. Existing Permits—Indirect None New Permits—Direct None New Permits—Indirect None Closed Permits—Direct None Closed Permits—Indirect None Enforcement Action None 3.2.6 SAWPA 3-17 Description of SAWPA SAWPA Is a Joint Powers Authority (JPA), classified as a Special District under State of California law. Five member agencies make up SAWPA. The agencies include the five largest water agencies In the Santa Ana River Watershed. SAWPA operates the Inland Empire Brine Line that connects to OCSD's collection system and the POTW. SAWPA, through the MOU with OCSD, has the primary responsibility as the Delegated Control Authority to ensure adequate implementation of pretreatment program responsibilities in the Upper Basin of the Brine Line. The member and contract agencies act on behalf of SAWPA as the primary contact with Industries and manage Information (permit application, permits, inspections, monitoring, enforcement, reporting, etc.). SAWPA and the member/contract agencies execute dual signature permits issued by SAWPA. SAWPA is responsible for the implementation and management of the pretreatment program and consolidates program information to communicate program activities to OCSD. SAWPA keeps current with member and contract agency programs through informal, formal and routine daily communications, joint program activities (e.g., inspections), and periodic member/contract agency program audits.SAWPA issues Direct Discharger and Emergency Permits to member/contract agency owned and operated facilities (e.g., groundwater desalters), one Special Purpose Direct Discharger Permit and all LWH Permits. Existing Permits-Direct • Chino I Desalter(Permit No. D3081-3.1) 6905 Kimball Avenue Chino CA 91710 The Chino Basin Desalter Authority is supplied with groundwater from 14 wells in the local area.The brackish water is converted to a potable water quality using reverse osmosis(RO) and ion exchange (IX) technologies. Wastewater is generated from RO concentration and IX regeneration processes. This facility is commonly known as the Chino I Desalter. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) the facility discharged 322.219 MG. • Chino II Desater(Permit No. D1010-3.1) 11251 Harrel Street Juru a Valley,CA 91752 The Chino II Desalter was designed to accomplish the following objectives: 1. To provide a safe and dependable potable water supply source for local urban users. 2. To mitigate high TDS and nitrate levels in the local groundwater from many years of dairy farming in the area. The Chino II Desalter is supplied with brackish water from nine (9) wells in the local area. The brackish water is converted to a potable water quality using RO technology. The plant has capacity to produce an average of 10 MGD and a maximum of 15 MGD of potable water with brine concentrate discharge of approximately 1.5 MGD at the Etiwanda Avenue connection and 0.2 MGD at the Wineville Avenue connection that discharge to the Brine 3-18 Line. The potable water produced augments the water supply for four entities,Chino Hills, Chino, Norco, and the Jurupa Community Services District. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) the total brine discharged to the Etiwanda Avenue connection was 284.91 MG. At the Wineville Avenue connection the total brine discharged was 10.084 MG. • EMWD Collection Station (Permit No. D3055-2.2) 29541 Murrieta Road Menifee CA 92586 The EMWD Collection Station located at 29541 Murrieta Road, Menifee, CA, provides a brine disposal location for facilities in the SAWPA service area. This facility is classified as a Significant Industrial User and therefore Local Limits apply. One IU is currently permitted to haul brine wastewater to the EMWD Collection Station as their primary Collection Station. No septic waste is accepted at the EMWD Collection Station. During this reporting period (July 1, 2017 through December 31, 2017) EMWD received 12.88 MG at its Collection Station. [This includes flow from EMWD's permitted Indirect Discharger that had to utilize an alternate Collection Station on a few occasions.] There is no wastewater generated at this facility. • EMWD Perris and Menifee Desalination Facility(Permit No. 01061-2.1) 29541 Murrieta Road,Menifee,CA 92856 The Perris and Menifee Desalination Facility was issued Its current permit by SAWPA on November 17, 2015. This facility is classified as a Significant Industrial User and therefore Local Limits apply. This facility, located at 29541 Murrieta Rd., Menifee Ca. 92586,owned and operated by EMWD, uses reverse osmosis to treat brackish or high TDS groundwater for distribution to the public for potable use. Wastewater is produced by processing this brackish water through reverse osmosis membranes with the concentrate being discharged to the Brine Line. Two times per year a clean in place operation is performed on each train of membranes, of which there are four. This results in high and low pH solutions soaking the membranes separately and then discharging each into a neutralization tank before being discharged to the Brine Line. During this reporting period (July 1,2017 through December-31,2017)the total flow to the Brine Line was 270.40 MG. • IEUA Collection Station (Permit No. D1035-3.1) 16400 El Prado Road Chino CA 91710 The IEUA Collection Station located at 16400 El Prado Road, Chino, CA provides a brine disposal location for facilities in the SAWPA service area. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Five (5) IUs are currently permitted to haul brine wastewater to the IEUA Collection Station as their primary 3-19 Collection Station. No septic waste is accepted at the IEUA Collection Station. The pH of each load is tested prior to discharge and must be between 6.0 and 12.0 units. If a load is found to be out of range for pH, the station automatically locks a valve preventing discharge to the Brine Line. During this reporting period(July 1,2017 through December 31,2017)IEUA received 1.016 MG at Its Collection Station. There Is no wastewater generated at this facility. • Inland Bloenergy. LLC(Permit No. D1072-2.1) 16090 Mountain Avenue Chino CA 91708 Inland Bioenergy, LLC is a liquid food waste processing facility,which generates biogas and electricity from food waste from commercial facilities. This facility Is classified as a Significant Industrial User and therefore Local Limits apply.Wastewater Is generated from the anaerobic digestion and digester effluent dewatering operations. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 3.108 MG. • JCSD Roger D. Teagarden Ion Exchange Water Treatment Plant (Permit No. D1070-3.1)4150 Etiwanda Avenue,Jurupa Valley,CA 91752 The Roger D.Teagarden Ion Exchange Water Treatment Plant is a potable water treatment plant that utilizes ion exchange technology to remove nitrates from well water for delivery to JCSD's customers.This facility is classified as a Significant Industrial User and therefore Local Limits apply. The IXP currently has capacity to treat up to 21 MGD. Wastewater is discharged from the nitrate and water softener vessel regeneration processes, and from the automatic nitrate and chlorine residual analyzers. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line, via the JCSD Etiwanda Avenue connection was 29.19 MG. • JCSD Wells 17& 18 Ion Exchange Treatment Facility(Permit No. D1040-3.1) 3474 De Forest Circle,Jurupa Valley, CA 91752 JCSD Well 17 & 18 IXP is a potable water treatment plant that utilizes ion exchange technology to remove nitrates from well water for delivery to JCSD's customers. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The IXP currently has capacity to treat up to S MGD. Wastewater is discharged from the nitrate and water softener vessel regeneration processes, and from the automatic nitrate and chlorine residual analyzers. During this reporting period (July 1,2017 through December 31,2017)the discharge to the Brine Line via the JCSD Etiwanda Avenue connection was 1.77 MG. • Jurupa Community Services District-Etiwanda Metering Station (Permit No. D1044-3.1) 11201 Harrel Street,Mira Loma,CA 91752 3-20 This permit authorizes JCSD to discharge non-reclaimable industrial wastewater and domestic wastewater to the Brine Line. This facility Is classified as a Significant Industrial User and therefore Local Limits apply. The discharge is monitored at the Brine Line connection on Etiwanda Avenue. There are five (5) permitted facilities that discharge through the Etiwanda Avenue connection that are permitted by JCSD. Additional flow to this connection is generated from a small number of commercial warehouses,as domestic wastewater. Roger D. Teagarden Ion Exchange Water Treatment Plant, JCSD Wells 17 & 18 Ion Exchange Treatment Facility,and the Chino If Desalter share this connection and are permitted directly by SAWPA. The JCSD permitted dischargers are as follows and are described in detail in Section 3.2.3: 1. Del Real Foods, LLC(Permit No. D1021-2.1) 2. Magnolia Foods(Permit No. D10S3-2.1) 3. Metal Container Corporation (Permit No. D1056-2.1) 4. Wakunaga of America Co., Ltd. Mira Loma Plant#1(Permit No. D1084-2.1) S. Wakunaga of America Co., Ltd. Mira Loma Plant#2(Permit No. D1085-1.1) The SAWPA permitted dischargers are as follows and are described within this section: 1. Chino II Desalter(Permit No. D1010-3.1) 2. JCSD Roger D.Teagarden Ion Exchange Water Treatment Plant(Permit No. D1070- 3.1) 3. JCSD Wells 17& 18 Ion Exchange Treatment Facility(Permit No. D1040-3.1) During this reporting period (July 1, 2017 through December 31, 2017)the discharge from the Etiwanda Connection (excluding Chino II)was 149.732 MG. • lurupa Community Services District - Hamner Metering Station (Permit No. D1045-3.1)11201 Harrel Street,Mira Loma,CA 91752 This connection consists of domestic wastewater generated from residential and a small number of commercial warehouses.This connection is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) discharge to the Brine Line was 6.207 MG. • lurupa Community Services District—Wineville Metering Station (Permit No. D1048-3.1)5101 Wineville Avenue,Juruoa Valley,CA 91752 This permit authorizes JCSD to discharge non-reclaimable industrial wastewater and domestic wastewater to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The discharge is monitored at the connection to the Brine Line on Wineville Avenue.There is one permitted facility that discharges through the Wineville Avenue connection.Additional flow to this connection is generated from a small number of commercial warehouses, as domestic wastewater. The Chino II Desalter shares this connection, and is permitted directly by SAWPA. 3-21 The JCSD permitted discharger is as follows and is described in detail in Section 3.2.3: 1. ADESA Los Angeles(Permit No. D1001-1.1) During this reporting period (July 1, 2017 through December 31, 2017)the discharge from the Wineville Avenue connection (excluding Chino II)was 10.084 MG. • SBMWD Collection Station(Permit No. D1076-3.1) 399 Chandler Place San Bernardino CA 92408 The SBMWD's Collection Station Is located at the City of San Bernardino's Water Reclamation Plant and provides a brine disposal location for facilities in Valley District's service area. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Seven (7) Ws are currently permitted to haul brine wastewater to the SBMWD Collection Station as their primary Collection Station. No septic waste is accepted at the Collection Station. The pH of each load is checked prior to discharge to the Brine Line and must be between 6.0 and 12.0 Standard pH Units to be accepted. During this reporting period (July 1, 2017 through December 31, 2017) a total 4.389 MG was received at the Collection Station. There is no wastewater generated at this facility. • Stringfellow Pretreatment Facility(Permit No. D1079-3) 3400 Pyrite Street,Jurupa Valley,CA 92509 The Stringfellow site is in the SAWPA service area and was used as a hazardous waste landfill from 1956 to 1972. During that period, approximately 34 MG of liquid industrial waste from Orange and other surrounding counties were deposited at the site. Included in this waste were acids, caustics, solvents, pesticides, cyanides, and metal compounds. The site closed when liquid waste was apparently percolating from the waste pits and contaminating underlying soil and groundwater. The State of California is currently in charge of cleaning the contaminated groundwater at the site. The contaminated groundwater is pumped to treatment units that remove metals and organics. The treated water is then discharged to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. In addition, Stringfellow Pretreatment Facility has been issued a Special Purpose Discharge Permit with OCSD Board negotiated limitations that also apply. During this reporting period (July 1, 2017 through December 31, 2017) 19.71 MG of wastewater were discharged to the Brine Line. Discharge volume and analytical data are shown in Table 3.1. OCSD's Source Control inspectors visit the site monthly to sample and review the Stringfellow logbook, which shows self-monitoring sample data. OCSD and SAWPA conduct independent quarterly inspections. Sampling by both OCSD and SAWPA and analysis by certified laboratories confirms that the discharge consistently meets the limits required by the discharge permit. OCSD and SAWPA staffs review the laboratory analyses and other data regarding constituent sample results and operational changes. 3-22 DTSC continues moving forward with the Pyrite Canyon Treatment Facility (PCTF) Development Project.The PCTF will bean upgraded,modernized,and a safer replacement of the existing aging Stringfellow plant built in 1985. Construction of the PCTF was completed during the reporting period with completion of the startup testing slated for mid-2017. Table 3.1 presents the average discharge concentrations and flows at Stringfellow. 3-23 TABLE 3.1-AVERAGE HEAVY METAL DISCHARGE CONCENTRATIONS AND TREATED MONTHLY FLOWS AT THE STRINGFELLOW CLEAN-UP SITE, AS REPORTED BY THE SANTA ANA WATERSHED PROJECT AUTHORITY(SAWPA),JULY 1,2017 THROUGH DECEMBER 31,2017 Discharge Constituent Concentrations (mg/L)" Total Discharge Cyanide Toxic Date Gallons Arsenic Cadmium Chromium Copper Lead Mercury Nickel Silver Zinc (Total) Organics 2017 July 3,106,400 0.0010 0.0009 0.0020 0.0021 ND NO 0.0141 NO 0.0251 ND 0.0026 August 3,381,600 0.0017 0.0030 0.0042 0.0018 ND 0.00017 0.0385 0.0014 0.0248 ND 0.0019 September 3,520,500 0.0010 0.0009 0.0014 0.0023 ND ND 0.0090 ND 0.0322 ND 0.0020 October 3,183,100 0.0014 0.0023 0.0037 0.0024 ND ND 0.0220 0.0002 0.0434 ND 0.9610 November 3,248,900 0.0007 0.0010 0.0031 0.0017 ND ND 0.0066 ND 0.0244 ND 0.0060 December 3,264,800 0.0015 0.0011 0.0043 0.0016 0.0013 0,00015 0.0061 0.0025 0.0357 ND 0.0081 Summary Flow(gal) Average concentration (mg/L) 2017 V,yr 19,705,300 0,0012 0.0015 0,0031 0,0020 0,0003 0,00005 0,0162 0,0007 0,0310 0.0000 0.1637 2016/17 44,999,700 0.0027 0.0020 0.0118 0.0029 0.0087 0.0007 0.0256 0.0085 0.0280 0.0238 0.0105 2015/16 36,197,800 0.0014 0,0017 0.0012 0.0018 NO ND 0,0189 0,0002 0,0394 ND 0.0009 2014/15 34,093,900 0.0009 0.0007 0.0003 0.0012 ND ND 0,0089 0,0003 0,0416 ND 0.0005 2013/14 34,969,266 ND 0.0001 NO 0.0010 NO ND 0,0116 ND 0,0144 0.0006 0.0002 2012/13 40,412,600 ND 0.0012 ND ND ND O.000OOS 0.0295 ND 0.0150 ND 0.0003 Permit Discharge Limitation** Notapplicable 2.0 0.064 2.0 3.0 0.58 0.03 3.51 OA3 0.7 1.2 0.58 ND= Not Detectable NA=December samples not available at report time. * This represents the average of all samples taken during the month. **These values represent the discharge limits that must be achieved by the Stringfellow site in accordance with their discharge permit issued by SAWPA to California Department of Toxic Substances Control. 3-24 • WMWD Arlington Desalter Facility(Permit No. 01088-3.1) 11611 Sterling Avenue Riverside CA 92503 WMWD and Orange County Water District, member agencies of SAWPA, in cooperation with the Metropolitan Water District of Southern California and the State of California Water Resources Control Board,constructed the Arlington Desalter Facility. Ownership of the facility was transferred to WMWD in 2005. It was designed to accomplish four objectives: 1. Reduce salts entering the Santa Ana River, 2. Provide a clean water supply, 3. Restore the groundwater in the Arlington Basin to a usable condition, and 4. Restore the condition of the Arlington Basin for future water storage The plant is supplied with brackish water from five wells placed along Magnolia Avenue in Arlington. The brackish water (1,100 mg/L TDS, 90 mg/L nitrate) is converted to potable water quality, using RO technology. The facility has the capacity to produce 6 MGD of potable water,which results in a brine concentrate wastewater of approximately 1.4 MGD. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) 157.16 MG of wastewater was discharged to the Brine Line. • WMWD Collection Station(Permit No. D1087-3.1) 2205 Railroad Street,Corona,CA 92880 WMWD's Collection Station is located at the City of Corona's WRF No. 1 at 2205 Railroad St.This facility is classified as a Significant Industrial User and therefore Local Limits apply. This Brine Line Collection Station provides a primary brine disposal location for facilities in WMWD's service area. Seven (7) dischargers are currently permitted to haul wastewater to the WMWD Collection Station as their primary Collection Station. No septic waste is accepted at the WMWD Collection Station. During this reporting period(July 1,2017 through December 31, 2017)a total of 0.910 MG was received at the Collection Station. (This does not include flow from Indirect Dischargers that had to utilize the WMWD Collection Station as an alternate on a few occasions.] There is no wastewater generated at this facility. • VVWD-Henry Wochholz Regional Water Recycling Facility[Permit No. D1090- 2.2)880 W.County Line Road Calimesa,CA 92320 The Henry Wochholz Regional Water Recycling Facility's Reverse Osmosis Facility was issued a permit by SAWPA on May 2, 2014. This 2.5 MGD facility has been designed for the Henry Wochholz Regional Water Recycling Facility owned and operated by the Yucaipa Valley Water District to improve the quality of existing Title 22 quality reclaimed water. The reject brine waste produced from the RO process at the RO Facility is discharged to the Brine Line. This facility is classified as a Significant Industrial User and therefore Local Limits apply. 3-25 The WRWRF ROF service area includes two industrial Permittees: 1)Sorensen Engineering with Permit No. CP-001-03, Class I—CIU per 40 CFR 433.17(a) PSNS Metal Finishing issued by the YVWD for a maximum flow of 20,000 gallons per day. It should be noted that in most cases the YVWD local limits are more stringent than the categorical limits, especially for metals and cyanide. Self-monitoring requirements are specified by pollutant on a semi- annual basis.The Sorensen permit clearly denotes the most stringent limits that apply. 2) Skat-Trak Performance Products with Permit No. CP-003-03, Class II— Non-Significant CIU per 40 CFR 464.15, Subpart A, PSES for Aluminum Casting and 40 CFR 464.35, Subpart C, PSES for Ferrous Casting issued by YVWD as a zero discharge permit. The no discharge requirement is clearly noted In the permit and the applicable categorical limit tables are provided in the permit as informational items. During this reporting period (July 1, 2017 through December 31, 2017) a total of 67.167 MG was discharged to the Brine Line from this facility. Existing Permits-Emergency • EMWD Energy Dissipater(Permit No. E1068-2.1) 636 Minthorn Street Lake Elsinore,CA 92530 This permit is issued by EMWD to allow discharge to the Brine Line for emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. Discharge to the Brine Line will only be made when the recycled water, to be discharged to the Temescal Creek, is off-spec due to high or low pH and/or chlorine residual. The Permit is limited to a maximum of 9.5 MGD. The discharge must meet all discharge limits to the Brine Line. During the reporting period (July 1, 2017 through December 31, 2017) no recycled water was discharged to the Brine Line. • EMWD Railroad Canyon Pipeline(Permit No. E1067-3.1) Railroad Canyon Road Canyon Lake CA 92587 This permit is issued by SAWPA to allow discharge to the Brine Line for emergency situations only (example; Reach 4 recycled water dewatering). This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. During the reporting period (July 1, 2017 through December 31, 2017) no recycled water was discharged to the Brine Line. • Inland Empire Utilities Agency(Los Serranos)(Permit No. E1037-2.11 6075 Kimball Avenue Chino CA 91708 This permit authorizes emergency discharge of wastewater from IEUA's Chino Interceptor/Los Serranos Trunk Sewers to the Brine Line. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The permit is intended to be for emergency use only in 3-26 the event of a catastrophic failure of RP-5's influent pump station. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • Jurupa Community Services District-Archibald Metering Station(SAWPA Permit No. E3041-2.1)6990 Archibald Avenue,Eastvale,CA 92880 This connection was and originally provided residential sewage disposal for 495 homes. Only domestic wastewater from the housing subdivision is generated. The domestic flow was diverted to the WRCRWA SRPS in 2007. This permit is for emergency situations only. This facility is classified as an Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection, at any time, without previously notifying SAWPA. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • Jurupa Community Services District-Celebration Metering Station (Permit No. E1042-2.1)5972 Hamner Avenue, Eastvale,CA 92880 This connection originally provided residential sewage disposal for 733 apartments and 244 residential homes. Only domestic wastewater from the apartments and residential homes is generated. The domestic flow was diverted to the WRCRWRP in October 2012. This facility is classified as a Significant Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • Jurupa Community Services District-Chandler Lift Station (Permit No.E1043-2.1) 14087 Chandler Street Eastvale,CA 92880 This connection was originally provided residential sewage disposal for tract residential homes.Only domestic wastewater was generated from this connection.The domestic flow was diverted to the WRCRWRP in March of 2007.This permit is for emergency situations only. This facility is classified as an Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection, at any time, without previously notifying SAWPA. JCSD is allowed to test run the pumping system at the Chandler Connection with potable water on a quarterly frequency. During this reporting period (July 1, 2017 through December 31, 2017) a total of 0.6372 MG was discharged to the Brine Line. Date: 12/6/17—12/7/17 Start Time: 10:00 pm End Time: 8:00 am Volume: 637,200 gallons 3-27 Reason for Discharge: WRCRWA Plant Expansion Project • Jurupa Community Services District-Hamner Lift Station(Permit No. E1046-2.3) 7302 Hamner Avenue Eastvale CA 91752 The JCSD connection to the Brine Line at the Hamner Lift Station originally provided residential sewage disposal for residential homes. This facility is classified as a Significant Industrial User and therefore Local Limits apply. Only domestic wastewater from the residential homes is generated.The domestic flow was diverted to the WRCRWRP in April of 2007. This permit is for emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates In an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line connection, at any time, without previously notifying SAWPA. JCSD is allowed to test run the pumping system at the Hamner Lift Station Connection Line with no prior notification to SAWPA. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • Jurupa Community Services District - Harrison Metering Station (Permit No. E1047-2.3)6998 Harrison Avenue Eastvale CA 92880 The JCSD connection to the Brine Line at Harrison Avenue was originally provided residential sewage disposal original.Only domestic wastewater from the residential homes is generated. The domestic flow was diverted to the WRCRWRP In March 2007. This permit is for emergency situations only.This facility Is classified as a Significant Industrial User due to potential daily discharge rates In an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line Connection, at any time, without previously notifying SAWPA. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • Jurupa Community Services District-Scholar Way Metering Station(Permit No. E1113-1.1)6980 Scholar Way Metering Station, Eastvale CA 92880 The JCSD connection to the Brine Line at the Scholar Way Metering Station contains domestic wastewater from the residential homes. Under non-emergency conditions this domestic flow is diverted to the WRCRWRP. This permit is for emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. JCSD is not permitted to discharge any wastewater to this Brine Line Connection, at any time, without previously notifying SAWPA. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. • SBMWD Water Reclamation Plant(Permit No. E1075-2.21 3-28 399 Chandler Place San Bernardino CA 92408 This permit authorizes emergency discharge of wastewater to the Brine Line. This would only occur if the Rapid Infiltration and Extraction System facility was unable to process the incoming wastewater. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The wastewater discharged to the Brine Line will only occur under extreme conditions in the event the offsae Rapid Infiltration and Extraction Facility is unable to process the incoming volume of wastewater. During this reporting period (July 1, 2017 through December 31, 2017) there was no discharge to the Brine Line. • WRCRWA South Regional Pumping Station(SRPS) (Permit No. E1089-2.1) 671 N. Lincoln Avenue,Corona,CA 92880 The SEES was designed and constructed to treat domestic wastewater that was previously discharged to the Brine Line. The treated domestic wastewater can now be reused as a non-potable water supply. The project is expected to develop 8,000 acre feet of water per year for beneficial use. The SETS furnishes regional wastewater treatment services to Home Gardens Sanitation District(HGSD),City of Corona,City of Norco,JCSD,and W M W D. The 8 MGD facility includes primary, secondary, and tertiary treatment processes. Approximately 40% to 50% of the facility's influent is lifted through the South Regional Pump Station. A"V" notch weir and a connection to the Brine Line exist at this lift station as an emergency alternative to divert flow from the SEES to the Brine Line if a power outage or other situation were to occur. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. Western Riverside County Regional Wastewater Authority, a 1PA consisting of Norco, HGSD,JCSD,WMWD, and the City of Corona, owns the SEES. During this reporting period(July 1,2017 through December 31, 2017)a total of 1.703 MG was discharged to the Brine Line. Date: 7/24/17 Start Time: 11:32 am End Time: 11:47 am Volume: 23,390 gallons Reason for Discharge: Bar Screen Failure Date: 9/13/17 Start Time: 11:04am End Time: 11:34 am Volume: 53,819 gallons Reason for Discharge: Electrical Failure at Station Date: 12/6/17 Start Time: 12:00 am 3-29 End Time: 8:00 am Volume: 800,000 gallons Reason for Discharge: WRCRWA Plant Expansion Project Date: 12/7/17 Start Time: 12:00 am End Time: 800 am Volume: 800,000 gallons Reason for Discharge: WRCRWA Plant Expansion Project Date: 12/19/17 Start Time: 7:30 am End Time: 10:25 am Volume: 312,000 gallons Reason for Discharge: Electrical Failure at Station Date: 12/28/17 Start Time: 11:34 am End Time: 11:46 am Volume: 26,000 gallons Reason for Discharge: Electrical Failure at Station Date: 12/29/17 Start Time: 11:46 am End Time: 11:58 am Volume: 26,000 gallons Reason for Discharge: Electrical Failure at Station Existing Permits-Indirect • EMWD RWRF Scrubber Waste (Permit No. 11107-2.11 2270 Trumble Road, Perris,CA 92572 The Facility owns and operates four (4) Regional Water Reclamation Facilities (RWRFs) which treat domestic and industrial wastewater. The four RWRF are located at San Jacinto Valley RWRF, Moreno Valley RWRF, Perris Valley RWRF and Temecula Valley RWRF. Approximately every four to six years, the RWRF chlorine scrubbers require maintenance and cleaning. The process requires sodium hydroxide solids in the scrubber to be liquefied using muriatic acid. The solution is then neutralized to an acceptable pH concentration and hauled by a SAWPA permitted liquid waste hauler to a Brine Line Collection Station for disposal. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31, 2017) there was no wastewater discharged to the Brine Line. New Permits—Direct None 3-30 New Permits- Emergency None New Permits—Indirect None Closed Permits—Direct None Closed Permits-Indirects • Inland Bioenergy LLC(Permit No. D1072-2.1) 16090 Mountain Avenue,Chino,CA 91708 Inland Bioenergy, LLC(Inland Bioenergy) (Permit No. D1072-2) was Issued an NOV by SAWPA on September 21, 2017 for operating and discharging to the Brine Line without a valid permit after the discovery that the former Authorized Representative was no longer affiliated with Inland Bioenergy. Inland Bioenergy, LLC(Inland Bioenergy) (Permit No. D1072-2.1)was issued a Cease and Desist,Compliance,and Civil Penalty Order by SAWPA on October 13,2017 for discharging sludge and polymer to the Brine Line. Inland Bioenergy was required to cease all discharge of any waste and or wastewater in a notice to the facility given on October 9, 2018 and then confirmed within the October 13 Order. Inland Bioenergy shall not be authorized to discharge to the Brine Line until issuance of a valid permit by SAWPA. As of December 31, 2017 SAWPA has proceeded with the development of a new Brine Line Discharge Permit. Enforcement Action • Inland Bioenergy,LLC(Permit No. D1072-2.1) 16090 Mountain Avenue Chino CA 91708 Inland Bioenergy, LLC (Inland Bioenergy) (Permit No. D1072-2) was issued an NOV by SAWPA on September 21,2017 for operating and discharging to the Brine Line without a valid permit after the discovery that the former Authorized Representative was no longer affiliated with Inland Bioenergy. In addition, a TTO 624 self-monitoring sample was not collected in a preserved container and therefore the analysis was deemed invalid. Inland Bioenergy was required to submit a Brine Line Permit Application to SAWPA no later than September 26, 2017. Also, Inland Bioenergy was required to resample for TTOs by October 6, 2017 and to submit a written response to SAWPA no later than September 30, 2017. Inland Bioenergy's Brine Line Permit Application was received by SAWPA on September 26, 2017. Inland Bioenergy's written response to the TTO 624 not being collected properly was received by SAWPA on September 28, 2017. The response stated an error by the contract lab resulted in the TTO sample being collected incorrectly. Training was conducted to ensure all samples are collected properly and preserved as required. The response also requested an extension of time 3-31 to collect the TTO resample due to the Inland Bioenergy facility was not operating due to equipment issues. SAWPA granted the extension request. As of December 31, 2017, due to subsequent enforcement, SAWPA is continuing to not allow Inland Bioenergy to discharge to the Brine Line until a new permit is issued by SAWPA. Inland Bioenergy is not in production and is unable to collect the required TTO resample at this time. The TTO resample requirement will be reviewed by SAWPA due to a recent revision to SAWPA's Local Limits removing TTO as a Local Limit. Inland Bioenergy, LLC (Inland Bioenergy) (Permit No. D1072-2.1) was issued a Cease and Desist, Compliance, and Civil Penalty Order by SAWPA on October 13, 2017 for discharging sludge and polymer to the Brine Line. Inland Bioenergy failed to report either illicit discharge as required by SAWPA Ordinance No. 8. Inland Bioenergy was required to cease all discharge of any waste and or wastewater in a notice to the facility given on October 9, 2018 and then confirmed within the October 13 Order. Inland Bioenergy was required to submit a written report, containing among other requirements an explanation and corrective actions for the violations, to SAWPA by October 27, 2017. Inland Bioenergy was also required to pay a penalty fee of $14,247.50 for the eleven violations issued and for costs associated with cleaning the Brine Line. The Inland Bioenergy required written report was received on October 27, 2017 by SAWPA. SAWPA's review of the written report determined additional information was required of Inland Bioenergy. Inland Bioenergy was required to submit a second written report to SAWPA by November 18, 2017. Inland Bioenergy requested an extension for submittal of the second written report to November 20, 2017,which was granted by SAWPA. The Inland Bioenergy second written report was received on November 20, 2017 by SAWPA. SAWPA reviewed the written report and deemed it acceptable. As of December 31, 2017 SAWPA has proceeded with the development of a new Brine Line Discharge Permit. 3.2.7 Liquid Waste Hauler h-WHI Program Beginning in April of 2010, SAWPA and the member agencies began to discuss means and methods to facilitate the efficient usage of the Collection Stations by the Indirect Dischargers. Several items were discussed. One of the items identified was to provide a means for an Indirect Discharger to utilize an "Alternate" Collection Station in case the Primary Collection Station was unavailable for a particular reason. This would potentially prevent the Indirect Discharger from having to stop production due to a Collection Station issue. In parallel to the Alternate Collection Station effort, SAWPA and the member agencies agreed that SAWPA would permit the LWHs. This would allow the LWHs to have only one permit for service at the four Collection Stations. This also facilitates utilization of the Indirect Discharger's regular LWH if an Alternate Collection Station must be used. LWHs permitted by SAWPA are permitted to discharge to any of the Collection Stations provided the driver has been oriented at the Collection Station where the discharge is to occur. In the case of Alternate Collection Station utilization,the Collection Station is to be notified 24 hours in advance. At the Collection Station operator's discretion, the 24-hour notice may be waived. Permitted Wastehaulers 3-32 1. Ecology Control Industries, Inc. (Permit No. H1123-1.1) 2. Environmental Management Technologies, Inc. (Permit No. H1025-2.1) 3. Giuliano&Sons eriners, Inc. (Permit No. H1031-2) 4- Ear Mat Trans, Inc. (Permit No. H1033-2.1) 5- Hazardous Waste Transportation Services(Permit No. H1034-21) 6. Hidden Villa Ranch (Permit No. H1120-1) 7. K-VAC Environmental Services, Inc. (Permit No. H1049-2) & Rayne Water Conditioning(Permit No. H1066-2) 9- Western Environmental Services, Inc. (Permit No.H1098-2) New Liquid Waste Hauler Permits None Closed Waste Hauler Permits • D.C.Vacuum, Inc. (Permit No. H1112-1) Waste Hauler Collection Stations There are four (4) SAWPA approved Collection Stations, one within each of the member agency's service area. They are as follows: • EMWD Collection Station (Permit No.D3055-2.2) 29541 Murrieta Road,Menifee,CA 92586 The EMWD Collection Station located at 29541 Murrieta Road, Menifee, CA. This Collection Station provides the primary brine disposal location for facilities in the EMWD service area. This Collection Station is an automatic Collection Station. One facility is currently permitted to haul brine wastewater to the EMWD Collection Station as its primary Collection Station. No septic waste is accepted at the EMWD Collection Station. The facility is as follows: 1. Infineon Technologies Americas Corporation (Permit No. 11039-2) • IEUA Collection Station (Permit No. D1035-3.1) 16400 El Prado Road Chino CA 91710 The IEUA Collection Station is located at 16400 El Prado Road, Chino, CA. This Collection Station provides the primary brine disposal location for facilities in the IEUA service area. This Collection Station is an automatic Collection Station. During the reporting period six (6) facilities were permitted to haul brine wastewater to the IEUA Collection Station as their primary Collection Station. As of this report Six (6) facilities are currently permitted to haul brine wastewater to the IEUA Collection Station 3-33 as their primary Collection Station. No septic waste is accepted at the station. The pH of each load is tested prior to discharge and must be between 6.0 and 12.0 Standard pH Units to be accepted. The six facilities permitted during the reporting period are as follows: 1. C.C. Graber Co. (Permit No. 11005-2.1) 2. Eastside Water Treatment Plant(Permit No. 11024-2.1) 1 Grapeland Peaker Generating Station (Permit No. 11122-1.1) 4. Niagara Bottling, LLC(Permit No. 11114-1.1) 5. San Antonio Regional Hospital (Permit No. 11096-2.1) 6. ShawCor Pipe Protection, LLC(Permit No. 11077-2.1) • SBMWD Collection Station(Permit No. D1076-3.1) 399 Chandler Place,San Bernardino,CA 92408 Valley's Collection Station Is located at the City of San Bernardino's Water Reclamation Plant and provides a brine disposal location for facilities in the Valley service area. This facility is a manned Collection Station owned and operated by SBMWD. During the reporting period eight (8) facilities were permitted to haul brine wastewater to the SBMWD Collection Station as their primary Collection Station. As of this report seven (7) facilities are currently permitted to haul brine wastewater to the SBMWD Collection Station as their primary Collection Station. No septic waste is accepted at the Collection Station. The PH of each load is checked prior to discharge to the Brine Line and must be between 6.0 and 12.0 Standard pH Units to be accepted. The 7 facilities permitted during the reporting period are as follows: 1. Angelica Textile Services (Permit No. 11003-3.1) 2. Farmdale Creamery, Inc. (Permit No. 11026-2.1) 3. Loma Linda University Power Plant(Permit No. 11051-2.1) 4. Loma Linda Veterans Affairs Medical Center(Permit No. 11052-3.1) 5. Niagara Bottling, LLC(Permit No. I1111-1.2) 6. Patton State Hospital (Permit No. I1060-2.1) 7. Rayne Water Conditioning(Permit No. 11066-2.1) • WMWD Collection Station(Permit No. D1087-3.1) 2205 Railroad Street,Corona,CA 92880 The WMWD Collection Station is located at the City of Corona's Water Reclamation Facility (WRF) No. 1 at 2205 Railroad St. This Collection Station provides a brine disposal location for facilities in WMWD's service area.This facility is an automatic Collection station owned by WMWD and operated by the City of Corona's WRF staff. Eight (8) IUs are currently permitted to haul wastewater to the WMWD Collection Station as their primary Collection Station. No septic waste is accepted at the WMWD Collection Station. The pH of each load is checked prior to discharge and must be between 6.0 and 12.0 Standard pH to be accepted. The 8 facilities are as follows: 3-34 1. Corona Regional Medical Center(Permit No. 11016-3.1) 2- Decra Roofing, Inc. (Permit No. 11020-2.1) 1 Giuliano&Sons eriners, Inc. (Permit No. 11031-2-1) 4- Hidden Villa Ranch (Permit No.I1121-1.1) 5- La Sierra University(Permit No. 11050-3.1) 6. Prudential Overall Supply (Permit No. I1062-3) 7- Qualified Mobile, Inc. (Permit No. I1064-11) & Sierra Aluminum Company(Permit No. 11078-3) 3.2.8 Western Municipal Water District(WMWDj Description of WMWD WMWD was formed in 1954 under the Municipal Water District Act of 1911, for the purpose of bringing supplemental water from the Metropolitan Water District of Southern California to a growing western Riverside County.W M W D's service area covers 527 square miles,serving a population of approximately 900,000 people.WMWD serves 10 wholesale customers with imported water via the Colorado River and the State Water Project. WMWD also supplies imported water and groundwater directly to approximately 23,000 residential, commercial, and agricultural customers in the areas of El Sobrante, Eagle Valley,Temescal Creek,Woodcrest,Orangecrest, Mission Grove, Lake Mathews, March Air Reserve Base, Rainbow Canyon, and portions of the cities of Riverside and Murrieta. The Murrieta division provides water and wastewater services in a 6.5-square mile portion of Murrieta and relies on both groundwater and imported sources. WMWD headquarters are located in Riverside,CA and serves the western Riverside County portion of the watershed, as well as portions of the Santa Margarita Watershed. WMWD is responsible for the implementation of the pretreatment program for the industries connected to the Brine Line within its service area. SAWPA and WMWD jointly issue permits to six 16) Direct Dischargers. Eight (8) Indirect Dischargers are permitted by SAWPA/WMWD to haul wastewater to WMWD's Collection Station located in the City of Corona's WRF No.1 at 2205 Railroad Street in Corona. One(1)emergency permit has been issued for use, if required. Existing Permits—Direct • Anita B. Smith Treatment Facility(Permit No. D1074-3.1) 2100 Fleetwood Drive, Riverside,CA 92509 The Rubidoux Community Services District-Anita B. Smith Nitrate Removal Facility treats well water. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The treatment process utilizes an ion exchange process for nitrate removal. During this reporting period (July 1, 2017 through December 31, 2017) the facility's discharge to the Brine Line was 2.30 MG. • Dairy Farmers of America Distilled Water Plant(Permit No. D1018-2) 1138 W. Rincon Street Corona CA 92880 3-35 Dairy Farmers of America's Distilled Water Plant produces distilled water. This facility is classified as a Significant Industrial User and therefore Local Limits apply. The wastewater is generated from the RO blow-down, cooling tower blow-down, and the clean in place activities used to clean the distilled water plant and wash-down water. The maximum permitted flow is 0.400 MGD. During this reporting period (July 1, 2017 through December 31, 2017) the facility's discharge to the Brine Line was 2.838 MG. • Dart Container Corporation(Permit No. D1019-2.1) 150 S. Maple Street Corona,CA 92880 Dart Container Corporation manufactures various types of disposable beverage containers. This facility is classified as a Significant industrial User and therefore Local Limits apply. An on-site water softening system provides conditioned water to the boilers,which generate hot water and steam for the facility,and water for the cooling towers.The water softener regeneration and boiler blowdown water is discharged to an on-site brine storage tank, which is then batch discharged to the Brine Line. During this reporting period (July 1, 2017 through December 31, 2017) the facility's discharge to the Brine Line was 3.817 MG. • Frutarom USA Inc.(Permit No. D1029-2.1) 790 E.Harrison Street Corona,CA 92879 Frutarom USA, Inc. is a facility that produces flavor bases for the food industry.This facility is classified as an Industrial User and therefore Local Limits apply. The wastewater generated at Frutarom USA, Inc. consists of dryer, blender, and bottling rinse waters.The first rinse of each process area is captured, and hauled off site for disposal. The second rinse is captured, conveyed through a clarifier, flow equalized, pH adjusted, and batch discharged to the Brine Line. During this reporting period (July 1, 2017 through December 31, 2017) the facility's discharge to the Brine Line was 0.8416 MG. • Temescal Desalter(Permit No. D1012-2.1) 745 Corporation yard Way,Corona CA 92880 The City of Corona DWP Temescal Desalter began operation in September 2001. It was designed to accomplish the following objectives: 1. To provide a safe and dependable potable water supply source for local urban users. 2. To mitigate high TDS and nitrate levels in the local groundwater. 3. To clean groundwater that ultimately makes its way to the Santa Ana River and provides a portion of Orange County's water supply. This facility is classified as a Significant Industrial User and therefore Local Limits apply. 3-36 During this reporting period (July 1, 2017 through December 31, 2017) the facility discharged 281.23 MG to the Brine Line at approximately 6,667 mg/L of TDS. • Wellington Foods, Inc. (Permit No. D3086-2.1) 1930 California Avenue Corona CA 92883 Wellington Foods, Inc. is a contract manufacturer which produces and packages a variety of liquid and powder nutritional supplements for the nutritional supplement industry.This facility is classified as an Industrial User and therefore Local Limits apply. Wastewater is generated from product spills, wash-down, R.O. concentrate, boiler blow down, cooling tower blow down and clean in place activities.The wastewater treatment system consists of a belowground sump (1,200 gallons), an equalization tank (7,500 gallons), and a neutralization tank for pH adjustment an above-ground magnetic flow meter/recorder. The neutralization tank uses pH meters to detect the pH of the wastewater and automatically adds either a caustic (such as sodium hydroxide or potassium hydroxide) or an acid (such as sulfuric acid or nitric acid) to balance the pH. During this reporting period (July 1, 2017 through December 31, 2017) the facility's discharge to the Brine Line was 2.513 MG. Existing Permits- Emergency • City of Corona's Water Reclamation Facility No. 1(Permit No. E1013-2.1) 2205 Railroad Street,Corona,CA 92880 This permit authorizes discharge of wastewater from the City of Corona's Water Reclamation Facility No. 1 in emergency situations only. This facility is classified as a Significant Industrial User due to potential daily discharge rates in an emergency situation and therefore Local Limits apply. The City of Corona is not permitted to discharge any wastewater or the contents of any process tanks to the Brine Line, at any time, without previously notifying SAWPA personnel of the proposed discharge. During this reporting period (July 1, 2017 through December 31, 2017) there were no emergency discharges to the Brine Line. Existing Permits—Indirect • Corona Regional Medical Center(Permit No. 11016-3.11 900 S. Main Street Corona CA 92882 The Corona Regional Medical Center is a full-service medical facility, with a 140-bed capacity. This facility is classified as an Industrial User and therefore Local Limits apply. A water softening system supplies soft water to boilers that provide domestic hot water and steam throughout the facility. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.1131 MG. 3-37 • Decra Roofing Systems(Permit No. 11020-2.1) 1230 Railroad Street Corona CA 92882 Decra Roofing Systems manufactures metal roofing products. The company formulates their own water-based acrylic paint on-site. This facility is classified as an Industrial User and therefore Local Limits apply. Wastewater generated on-site is from the overspray/over glaze process, paint formulation cleanup, and process area floor cleanup. The wastewater is treated on-site.The treated wastewater is disposed of at the Collection Station. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 0.1042 MG. • Giuliano&Sons Briners, Inc. (Permit No. 13031-2.1) 10380 Alder Avenue Bloomington,CA 92316 Giuliano&Sons Briners, Inc. pickles a variety of vegetables,such as jalapenos,cauliflower, celery,carrots, and Ortega chilies. Vinegar,acetic acid, sodium chloride,calcium chloride, and sulfur dioxide solutions are used to process the vegetables and fruit.The wastewater generated from these processes is hauled to the Collection Station.This facility Is classified as an industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.4922 MG. • Hidden Villa Ranch (Permit No. 11121-1.1) 1811 Mountain Avenue,Norco CA 92860 Hidden Villa Ranch washes, sanitizes and packages raw poultry shell eggs. The facility is used for warehouse and distribution. The wastewater is generated from washing and sanitizing the shell eggs as well as equipment and floor wash-down. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 0.3720 MG. • La Sierra University(Permit No. I1050-3.1) 4500 Riverwalk Parkway Riverside,CA 92515 La Sierra University uses a water softening system to supply soft water to boilers that provide domestic hot water throughout the campus. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.0129 MG. 3-38 • Prudential Overall Supply(Permit No. 11062-3) 6997 Juru a Avenue Riverside CA 92504 Prudential Overall Supply is a commercial account laundry cleaning facility. High EC water softener regeneration rinse water is diverted from the domestic sewer to a storage tank for disposal at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1,2017 through December 31,2017)the total flow to the Brine Line was 0.1292 MG. • Qualified Mobile, Inc.(Permit No. 11064-2 from July 1.2017—August 31,2017) Qualified Mobile. Inc. (Permit No. 11064-3.1 from September 13, 2017 — December 31, 2017.1 1648 Industrial Avenue Suite A Norco CA 92860 Qualified Mobile, Inc. performs mobile off site vehicle washing services. Ion exchange portable units are used to reduce the hardness of the water used to clean the automobiles. This reduces the spotting effect the rinse water may have on serviced automobiles. The portable ion exchange units are recharged at the main facility. The high strength brine wastewater generated from recharging the ion exchange unit Is discharged to a Brine Holding Tank. This wastewater is pH adjusted as needed. The high strength brine wastewater is then pumped to another Brine Holding Tank. The high strength brine wastewater is disposed of at the Collection Station. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.01663 MG. This facility moved during the reporting period to a new address and was subsequently issued a permit for the new facility and the previous permit was closed. • Sierra Aluminum Company Inc.(Permit No. 11078-31 2345 Fleetwood Drive, Riverside,CA 92509 Sierra Aluminum is an aluminum manufacturer (40 CFR 467) that produces extruded aluminum for use in window and doorframes in commercial, residential,and motor home installations. The wastewater hauled to the Brine Line is generated from high strength brine waste from the R.O. system, Water-Softener, Carbon & Multimedia filter regeneration.All categorical wastewater(generated from cooling tower blow down water used to cool billet logs (Direct Chill Casting), cooling tower blow down water used to cool hydraulic oil in the extrusion press;and water used to quench aluminum after the extrusion press) is discharged under separate permit to the local POTW. The Die Cleaning and Aluminum Etching waste water is transported to Sierra Aluminum's Fontana facility and used for pH adjustment. This facility is classified as an Industrial User and therefore Local Limits apply. During this reporting period (July 1, 2017 through December 31,2017)the total flow to the Brine Line was 0.1622 MG. 3-39 New Permits-Direct None New Permits-Indirect None Closed Permits—Direct • Corona Energy Partners(Permit No. D1015-2) 1130 W. Rincon Street,Corona,CA 92880 Corona Energy Partners (CEP) was a co-generation power plant that produces electrical power and steam. This facility was classified as a Significant Industrial User and therefore Local Limits apply. CEP discharges cooling tower blow-down, boiler blow-down, demineralization unit regenerate and R.O. concentrate wastewater to the Brine Line at approximately 0.1 MGD. During this reporting period (July 1, 2017 through December 31, 20107),the facility's discharge to the Brine Line was 3.867 MG. This facility closed on December 6, 2017,and its Permit was terminated on December 8, 2017. Closed Permits- Indirect • Qualified Mobile, Inc.(Permit No. I3064-2) 1720 Industrial Avenue Norco CA 92860 Qualified Mobile, Inc. was issued a Cease and Desist Order on August 31, 2017 for discharging wastewater from an unauthorized location. On August 28, 2017 Qualified Mobile, Inc. informed WMWD that they had relocated their operation to a temporary location and had wastewater hauled to the WMWD Brine Line Collection Station without prior notification and approval. Qualified Mobile, Inc. submitted a permit application on August 28, 2017 for the temporary location and a new permit(11064-3)was issued on September 13, 2017 for the temporary location. As of December 31, 2017 Qualified Mobile has not moved to their final location and are still operating under the permit issued for the temporary location. Enforcement Action • Decra Roofing Systems(Permit No. I1020-2.1) 1230 Railroad Street Corona CA 92882 Decra Roofing Systems was issued a Notice of Violation and Order for Corrective 3-40 Action (NOV/OCA) on October 24, 2017 for discharging wastewater from an unapproved Tank on October 20, 2017. They were required to provide a written investigative report by November 7, 2017, and replace or repair the approved A-1 holding tank before they are allowed to discharge to the Brine Line again. WMWD conducted a compliance inspection on October 23,2017 in order to investigate the causes of the violation. Decra Roofing Systems provided the required written response to the NOV/OCA on October 26, 2017. WMWD conducted a follow up compliance inspection on November 1, 2017 to verify the installation of the new A-1 holding tank and monitoring point. Decra Roofing Systems successfully installed the new A-1 holding tank and monitoring point as required and was given permission to begin hauling to the Brine Line again. During a review of a self-monitoring sample collected on December 5,2017, it was determined that the chain of custody was not properly completed. As this is the second violation of this nature within 12 months (the first violation occurred on May 4, 2017 in which a Written Warning was issued.), a Notice of Violation and Order for Corrective Action (NOV/OCA)will be issued in the following quarter.The NOV/OCA will likely contain a requirement that Decra Roofing Systems no longer be permitted to conduct its own self-monitoring sample collection, but will have to use the services of a contract laboratory for this task. • Qualified Mobile Inc. (Permit No. 13064-3.1) 1720 Industrial Avenue Norco CA 92860 Qualified Mobile, Inc. was issued a Cease and Desist Order on August 31, 2017 for discharging wastewater from an unauthorized location. On August 28, 2017 Qualified Mobile, Inc. informed WMWD that they had relocated their operation to a temporary location and had wastewater hauled to the WMWD Brine Line Collection Station without prior notification and approval. Qualified Mobile, Inc. submitted a permit application on August 28,2017 for the temporary location and a new permit (11064-3) was issued on September 13, 2017 for the temporary location. As of December 31, 2017 Qualified Mobile has not moved to their final location and are still operating under the permit issued for the temporary location. • Wellington Foods, Inc. (Permit No. D1086-2.1) 1930 California Avenue Corona CA 92883 Wellington Foods, Inc. was issued a Notice of Violation and Order for Corrective Action (NOV/OCA) on August 16, 2017 for flow limit violations which occurred from July 12, 2017 — August 2, 2017. The OCA required a written report to be submitted by August 30, 2017 and for the flow logs to be reviewed daily. WMWD conducted a semi-annual/compliance inspection on August 15, 2017 in order to investigate the causes of the violation. Wellington Foods, Inc. provided the required written report on August 30, 2017 listing appropriate corrective actions in order to prevent a similar violation from occurring in the future. As of December 31, 2017 Wellington Foods has returned to compliance. 3.3 Permittees in Significant Noncompliance(SNC) 3-41 At the end of each quarter, EPA requires the evaluation of each IU's compliance status using a six- month period. Each IU is evaluated for SNC four times during the year, and the total evaluation period covers 15 months (beginning with the last quarter of the previous pretreatment year through the end of the current year). As of December 31, 2017, of the active seventy-three (73) Permittees, (does not Include LWHs), there were no permittees classified as SNC. An industry was determined to be in SNC if it incurred a violation that met one or more of the criteria listed below as provided in 40 CFR, Part 403. • Chronic violations of wastewater discharge limits are defined as those in which 66% or more of all measurements for the same pollutant taken during a consecutive six-month period exceed (by any magnitude) a numeric pretreatment standard or requirement including instantaneous limits as defined by 40 CFR 403.3(I). • Technical review criteria (TRC) violation are defined as those in which 33% or more of all measurements taken for the same pollutant during a consecutive six-month period equal or exceeds the product of the numeric pretreatment standard or requirement including instantaneous limits, as defined by 40 CFR 403.3(l) multiplied by the applicable TRC (TRC=1.4 for BOD,TSS,fats,oil and grease, and 1.2 for all other pollutants except pH). • Any other violation of a pretreatment standard or requirement (daily maximum or long term average, instantaneous limit or narrative standard) that has caused, alone or in combination with other discharges,interference or pass through(including endangering the health of POTW or SAWPA personnel or the general public). • Any discharge of a pollutant that has caused imminent endangerment to human health, welfare, or the environment; or has resulted in POTW's or SAWPA's exercise of emergency authority to halt or prevent such a discharger. • Failure to meet within 90 days after the scheduled date, a compliance schedule milestone contained in a local control mechanism or enforcement order, for starting construction, completing construction, or for attaining final compliance. • Failure to provide, within 45 days of the due date, any required reports such a baseline monitoring reports, 90-day compliance reports, periodic self-monitoring reports, and reports with compliance schedules. • Failure to pay,within 30 days, all applicable user application, permit and enforcement penalty fees. • Failure to accurately report noncompliance. • Any other violation or group of violations,which may include a violation of Best Management Practices, which the POTW or SAWPA believes will adversely affect the operation or implementation of the SAWPA's pretreatment program, or the Brine Line or tributaries thereto. A summary of Permittees in SNC is presented in Table 3.2. 3-42 TABLE 3.2 Summary of SAWPA and Member/Contract Agency Permittees in Significant Noncompliance (SNCL July 1—December 31,2017 EMWD➢ermittees Company Name Permit No. Reporting or Discharge Violation None IEUA Permittees Company Name Permit No. Reporting or Discharge Violation None JCSD Permittees Company Name Permit No. Reporting or Discharge Violation None SBMWD Permittees Company Name Permit No. Reporting or Discharge Violation None Valley District➢ermittees Company Name Permit No. Reporting or Discharge Violation None SAWPA Permittees Company Name Permit No. Reporting or Discharge Violation None WMWD Permittees Company Name Permit No. Reporting or Discharge Violation None 3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line S stem None 3.5 SAWPA Special Projects SAWPA conducted the following Special Project efforts during the reporting period: 1. Maintenance of air release and vacuum reliefvalves on Reach V was the main focus for July so there were no Brine Line cleaning operations performed during the month. 2. The Pine Avenue siphon was cleaned in August. 3. Brine Line cleaning took place on Reach IV-A Upper from September through November 2016. 4. Flow tests were conducted during August,October, and November 2016. 5. Brine Line cleaning took place on Reach IV-A Upper and Reach IV-B Upper to remove a scale obstruction. Special sampling was conducted at the SARI Metering Station (Canyon RV Park) for BOD and TSS and in Reach IV-B Upper to determine effectiveness of the Vitec 4000 antiscalant. 3-43 6. Hydraulic capacity of Brine Line Reach IV-B Upper ranged from 1,120 to 1,200 gpm based on the flow tests performed. 3.6 Brine Wastewater Effluent Characteristics at OCSD's SARI Metering Station ISMS) A flow meter installed at the Orange County line measures SAWPA's discharge (SMS). For the six- month period from July 1, 2017 through December 31, 2017, a total of 1,902 MG was discharged into the Brine Line, for an average of 10.34 MGD. The SAWPA effluent represents a mixture of domestic and industrial wastewater,industrial brine,and brine from brackish groundwater treated by the desalters. The flow meter/monitoring station at the Orange County line is sampled by SAWPA weekly for BOD,TSS,and hardness. Tables 3.3 and 3.4 show the mass of pollutants as they were measured at SMS. The data is based on average daily flow. The quarterly average numbers for mg/L and Ibs/day are flow-weighted values. 3-44 TABLE 3.3— SAWPA DAILY AVERAGE CONCENTRATION (ni AND MASS(lbslday) MEASURED FROM WEEKLY SAMPLING AT OCSD'S SARI METERING STATION, July—September 2017 SAWPA(Orange County Sanitation District July 17 August 17 September 17 Quarterly Average Average Daily 11.2333 11.3632 10,8905 11.1623 Flow in MGD Pollutant ni lb/day mgIL lb/day ni Ibldav 'i Ib/day Arsenic ND **** 0.0039 0.3649 ND **** 0.0013 0,1195 Cadmium ND **** ND **** ND **** ND *** Chromium ND **** 0,0200 1,8954 ND **** 0,0050 0,4655 Copper 0-0195 1.8269 0,0370 3,5065 00250 2.2707 0.0253 23506 Lead ND "*** ND "*** ND ***" ND Mercury ND **** ND '*** ND **** ND *** Nickel ND *"** ND **** ND **** ND *** Silver ND •••• ND •••* ND •••• ND •* Zinc 0.0465 4.3564 0.0600 5.6861 0.0480 4.3597 00503 4,6780 Total Metals 0.0660 6.1833 0.1209 11.4528 0.0730 6.6304 0.0818 7.6135 BOD 51.0667 4,784.2303 43-1765 4,091,7875 30.4167 2,762.6476 42.3864 3,945.9114 TSS 149.8667 14,0404044 146.8824 13,919.8821 809231 7,349,9817 129,8222 11,992,5615 ND =Not Detected =LbslDay not calculated due to concentration less than detection limits(typical). 3-45 TABLE 3.4—SAWPA DAILY AVERAGE CONCENTRATION(ml AND MASS(lbs/day) MEASURED FROM WEEKLY SAMPLING AT OCSD'S SARI METERING STATION, October—December 2017 SAWPA/Orange County Sanitation District October 17 November 17 December 17 Quarterly Average Average Daily 10,6760 8,4772 9,7783 9,6438 Flow in MGD Pollutant mg/L Ib/day mo/L lb/day mo/L lb/clay mg/L Ib/day Arsenic ND **"* 0.0060 0.4242 ND **** 0.n020 0,1609 Cadmium ND ***" ND *"** ND **"* 0.0000 "* Chromium ND *"*` ND **** ND `*"* 0,0000 Copper 0,0100 0,8904 0,0290 2.0503 0.0270 22019 0.0190 1.5232 Lead ND **x, ND x*«« ND ***x 0,0000 ** Mercury ND **** ND ***' ND **** super) ** Nickel ND ***" ND **** ND "**" 0.0000 *" Silver ND *"** ND *"** ND **** 0.0000 ** Zinc 0.0150 1.3356 0.0480 3,3936 0.0370 3.0174 0.0288 2.3124 Total Metals 0.0250 2.2260 0.0830 5.8681 0.0640 5.2192 0.0498 4.0014 gpD 51.7692 4,609.4334 837692 5,922,4928 69.0769 5,633.2764 68.2051 5,495.7148 TSS 93,0769 7,6422010 145.6154 10,295,0220 142,0000 11,580.2096 125,2308 10,072,2674 ND =Not Detected = Lps/Dey not calculated due to concentration less than detection limits (typical). 3-46 ORANGE COUNTY SANITATION DISTRICT RESOURCE PROTECTION DIVISION MONITORING AND COMPLIANCE STATUS REPORT APPENDIX 1 1st and 2nd Quarters FISCAL YEAR 2017/2018 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 19200 Holly SC 19200 Holly Street,LLC 1-581176 Huntington Beach, 211111 403.5(d) 2 10 2 CA 92648 3M ESPE Dental Products 2-371301 2111 M,svv Ave. 339114 471.14(a) 1 - - W or,CA 92514 9W Halo Western Baca,L.P. 1-600328 1575 N.Case St 812332 4035(d) 1 9 - New❑aesl ,Orange,CA 92867 Penult Issued 18330 Brand St. A&G Electropolish 1-531422 Fountain VallegCA 332813 433.19(a) 2 6 3 92708 A&K Deburring and 2001t CIA 1-511362 H Santa Ana,CA 332812 4035(d) 2 13 2 Tumbling,Inc. 92204 1198 N.Grove St. A&R Powder Coating,Inc. 1 021088 unit B Anaheim,CA 332812 43312(a) 2 9 3 92806 5600 Beach Blvd. Access Business Group,LLC 1-531435 Buena Park,CA 325412 43947 2 4 5 90621 Accurate Circuit Engineering 1-011138 3019 Klison Drive 334412 433.17m) 2 7 3 Santa Ana,CA 92202 Active Plating,Inc. 1-011115 1411 E.Pomona St 332813 433.17(a) 2 10 9 Santa Ana,CA 92905 ADS Gold,Inc. 2-321851 3843 E Eagle Drive 331410 433.17(a) - - - Anahelm,CA928W Advance Tech Plating,inc. 1021389 1061 N.Am A,5t 332913 433.17(a) 2 17 3 Anaheim,CA 92806 Batavia St Advanced Plating Technology 2-321321 v65e,CA 332813 43112(a) 1 - - Orange,CA 92865 Air Industries Company-A 7100 Chapman Ave. PCC Company 1-031013 Garden Grove,CA 332722 403.Sid) 2 6 4 92841 Air Industries Company,A 12570 Knott St. PCC Company 1-531404 Garden Gone,CA 332722 433.ISO),471.64(a),471.65(a) 2 19 30 92841-3932 Alex C.Ferguson 1 031186 8371 Monroe Ave. 325611 417.166,4171J6,417.36 2 10 3 Stanton,CA 90680 19065 Stewart St. Alexander Oil Company 1-581185 Huntington Beach, 211111 403.5(d) 2 12 2 CA 92648 All Metals Processing of O.C., 1031110 84015tarBurana1 St. 332813 433.17(a) 2 12 9 Inc Stanton,CA 90680 Page 1 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status - Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Alliance Medical Products, 1-541182 9342 Jeronimo Road 325412 439.47 2 7 5 Inc. Irvine,CA 92619 Allied Electronics Services, 1 011073 1342 E.Baahard 334412 433.19(a) 2 14 3 Inc. Santa Ana,CA 92205 6550 Caballero Blvd. 464.15d),46415(b), Alloy Die Casting Co. 1531437 Buena Park CA 331523 464 IS(,),454ASAF 2 6 8 90620 464.45(a),464,45(b),464.45(d) May Tech Elcon.pollshing, 1-011036 22205.Huron Drive 332812 43SA7d) 2 7 3 Inc. Santa Ana,CA 92704 1255 S.Anahvru Alsco,Inc. 1-021656 Bad Anaheim,CA 812331 403so) 2 8 14 o&Gmin- 92805 Aluminum Forge-Div.of 502 E.Alton Ave. Alum. Precision L071035 Santa Ana,CA 92707 332112 a6]46 2 $ 12 Aluminum Precision Products, 1011100 2621 S.Susan St 332112 46745,467,46 2 7 8 Inc.-Susan Santa Ana,CA 92704 Aluminum Precision Products, 1-511387 3323 W.Warner Ave. 332112 467.46 2 7 5 Inc.#3 Isam,Ana,CA 92704 Aluminum Precision Products, 1-011038 3132 W.Cen[al 332112 46.45 1 7 5 Inc.Central Santa Ana,CA 92704 American Circuit Technology, 1n21249 5330E.Hunter Ave. Inc. Anaheim,CA 92807 334412 a3av(a) 2 8 3 Amedri scalding Products, 1-021102 1411 N.Daly St. 332812 Its 35 1 5 3 Inc Anaheim,CA 92806 6965 Aragon Circle Amerlpeq inc. 1-031057 Buena Park CA 312111 403so) 2 9 12 90620 Ametek Aerospace,inc. 2-361006 17032 Armstrong 334511 433.17(a) - - - Ave. Irvine,C4 1330&1340 N. Anaheim Evt,.,,Dn So.,Inc. 1 021163 Kraemer Bad. 467,35(c) 2 9 1 Anaheim,CA 92806 Anchen Pharmaceuticals,Inc. 1-san8o 72 Fairbanks Irvine, 325412 A39.47 2 3 15 acetone (Fairbanks) CA 92618 Anshan Pharmaceuticals,inc 1.601 S Goodyear Irvine, 325412 439.47 New Class I (Goodyear) CA 92619 Permit Issued Anchen Pharmaceuticals,inc. 1-541179 9601 Jeronimo Road 325412 43947 2 3 5 (Jeronimo) Irvine,CA 92618 Page 2 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status - Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 1055 Ortega Way Andres Technical Plating 1-521798 Unit C Placentia,CA 332813 433.17(a) 3 10 8 Nickel 92870 1102 East AnoChem Coatings 1600295 Washington Ave 332813 433A7(a) 2 9 6 Santa Ana,CA 92701 Anodyne,Inc. 1-511389 22305.Susan St 332813 433.15(a) 2 13 35 Santa And,CA 92704 Anomil Ent.Dba Danco Metal 1-011155 401 Rowland Santa 332813 433.17(s) 2 11 9 Surfacing Ana,CA 92707 Aqua Con Company 1011066 1306E.PomonasC 403.5(d) 2 6 8 Santa Ana,CA 92705 43315(a),433.15(a),467,46, 800 S.State college 471,65(1),471.65gL 47165(m), Arsenic Global Fasteners& 1-021081 Blvd, Eullenum,CA 332722 471.Side),471.65(0), 2 74 16 CA amen. Rings,Inc. 92831-5334 47165(p),471.65(q), 471.65(r),471.65LL 471 65 w,471.65 x AROSciece 1-021192 1186 N.Giese St. 336411 433.17Lq 2 8 4 Anaheim,CA 92806 Arrowhead Products 1-031137 4411 Katella Ave. Los 336413 433.17(s) 2 26 3 Corporation Alamitos,CA 90720 24855 Curtis Place Aseptic Technology,LLC 1-501002 yorba Linda,CA 31193 4035(d) 1 4 7 92887 Astech Engineered Products, 1-571295 3030 fled Hill Ave. 336412 433.17(s) 2 10 10 Inc Santa Ana,CA 92705 Astech Engineered Products, Z-371320 3030 Red Hill Ave. 336412 43117(a) 1 - - Inc.a 2 Santa And,CA 92705 Auto-Chlor System of 1-511384 530Goet,Ave. Santa 325611 417166 1 5 3 Washington,Inc, Ana,CA 92707 Aviation Equipment 1571 MacArthur Blvd, 1-071037 Costa Mesa,CA 336413 43317(s) 2 9 2 Processing 92626 Avid Bioservices,Inc. 1571332 14191 Kl Rood Tustin,CA 92780 325414 43927 2 8 2 17111 Ism"IO,Ln. B&B Enameling,Inc. Z-331432 Huntington Beach, 332812 433,17(a) - - - CA92647 Page 3 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Previously listed B.Braun Medical,Inc. 1-OA054 2525 Mcgaw Ave. 325412 43947,483.26,463.36 2 13 1 .18.Braun (Eaff/Main) Irvine,CA 92614 Medical,Inc. (East) B.Braun Medical,Inc 1600382 2201 Parkway 325412 43947 1 6 1 New Class (North/Alton) Irvine,CA 92614 Permit Issued Previously listed B.Braun Medical,Inc. 1-541183 2525 Mcgaw Ave. 325412 439.0.7,463.16,463.26,46336 2 11 1 stir Braun (West/Lake) Irvine,CA 92614 Medical,Inc West 11371 Monarch SC Basic Electronics,Inc. 1-031094 Garden Grove,CA 334412 433.17d) 2 9 3 92841 12700 Western Ave. Bazz Houston Co. 1031010 Garden share ,CA 33211 403.Shp 2 9 4 92841 Beckman Coulter,Inc. 1-521824 200 S.Kraemer Blvd. 334516 433.17(a) 2 7 4 Brea.CA 92921 Bed-Mag Plating 1-511370 3313 W.Harvard 3t Santa Ana,CA 92700. 332813 933.19(a) 2 6 13 Bimbo Bakeries USA,Inc. 1-521838 500 S.Placentia Ave. 311812 a03YUk 2 9 2 Placentia,CA 92870 1735 N. Black Oxide Industries,Inc. 1 021213 erangeffili Park 332812 433.17(a) 2 4 7 Anaheim,CA 92801 5721 Casson Drive BLUE LAKE ENERGY 1-521785 Yorba Linda,CA 211111 4035(d) 2 5 1 92896 7474 Garden Grove Bodycote Thermal Processing 1-031120 Blvd. Westminster, 332811 403.Sid) 2 9 2 CA 92683 15400 Graham SC Chromium,Copper, Boeing Company(Graham) 1-111018 Huntington Beach, 33641 43117(s) 3 16 3 ICA 92649 zinc Btaestech,Ins. 1-511366 3230 S.Standard Ave. 332813 433.17d) 2 13 9 Santa Ana,CA 9270s Brea Power ll,LLC 1-521837 1935 Valenta Ava. 221112 403 hk 1 4 6 Brea,CA 92823 Bridge Energy,LLC 1600399 2744 Valencia Ave 211111 403.5(d) 2 8 2 New Class I Brea,CA 92921 Permit Issued Page 4 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 293o E.Forcer,St. Brldgemark Corporation 1-521844 Unit A Anaheim,CA 211111 403.5(d) 2 7 2 92806 221 lst St. Brindle/Thomas-Bradley 1531428 Huntington Beach, 211111 402ski 2 5 2 CA 92648 Brindle/Thomas-Brooks& 18462 Edwards St Kohlbush 1-531429 Huntington Beach, 211111 403 5(d) 2 10 2 A 926ag Brindle/Thomas-Catalina& 188515tewart St, 1-531430 Huntington Beach, 211111 403.SId) 2 10 2 Copeland CA92648 Brindle/Thomas-Dabney& 191925tevi S,. 1-531427 Huntington Beach, 211111 403.5(d) 2 10 2 Patton CA 92648 43315(a),43317(a), 630 E.Lambert Road 467.36(c),471.34(ddk Cadmium,CN eelstol lndUsttles 1021226 area,CA 92821 332722 471.34(ee),471.34(ff), 3 12 14 amen.,Nickel 471.Sella,471.34(r),471.34(s), 471,34 tL 471,34 a,471,34 vl Burlington Engineering,Inc. 1-521770 220w.Grove Ave.Orange,CA 92865 332911 433.17(a) 3 6 2 Cadillac Plating Inc. 1-021062 1147 w.struck Ave. orange,CA 92867 332813 43317(a) 14 70 11 copper 15632 Container to 413.14(c),41314(g),41324(c), Cal-ACrum Industries,Inc. 1-111089 Huntington Beach, 332813413.24fid 413.Salk,413.54(f), 3 18 9 CA92549 413.64(b),413.64(f),413.74(c), 413 74(g),433.17(a) 5271 Argosy Calif.un a Faucets Z-331431 Huntington Beach, 332812 433.17(a) 1 - - CA92649 California Gasket and Rubber 1.521332 533 w.Cauhs Ave. 339991 423.66hu 1 5 2 Corporation Orange,CA 92867 Cargill,Inc. 1(31060 600 N.Gilbert St 311225 403.SId) 2 6 10 Fullerton,CA 92833 Cartel E emonics 1-521814 1900 Petra tn.unit C 433.17h) 4 40 38 Copper Placenfia,CA 92870 Catalina Cyllnders,ADly of 7300 Are conch Ave. APP 1031021 Gamer,Grove,CA 331318 467.46 2 8 5 92841 Page 5 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 12650 Westminster Call Video,Inc. 1-511076 Ave. Garden Grove, 334613 43317(a) 2 6 3 CA92706 2139 Central Powder Coating 1 021189 593 Explorer St, 332912 433.17(a) 2 13 3 Brea,CA 92921 CEO To Go,Inc. Z-321854 3080 E.Ca Jolla St 332813 433.17(a) - - - Anaheim,CA 92806 Cherry Aerospace 1511381 1224 E.Gamer Ave. 332722 43317(a),467.4p 471.34(a), 2 11 17 Santa Ana,CA 92705 471.65(a) Chromadora,Inc. 1-511414 25155.Birch St 332813 433.D(a) 2 7 9 Santa Ana,CA 92707 Circuit Technology,Inc. 1-521821 1911 N.Main St 334112 433.17(a) 2 13 3 Oran e,CA 92865 Cirtech,Inc, 1 021133 250 E.Emerson Ave. 334112 433.15(a) 2 13 9 Orange,C,92865 City of Anaheim-Public 6751E Walnut Utilities Dept 1-021073 Canyon Road 221310 403.5(d) 2 3 2 Anaheim,CA 92807 City Of Anaheim-Public 1144 N.Father 1-521962 Blvd. Anaheim,CA 221112 403.5(d) 1 1 1 Utilities Dept. 92806 City of Anaheim Public 210 S Anaheim Blvd Utilities 1-521843 Anaheim,CA 92805 221320 4035(d) 2 4 - City of Anaheim,Canyon 3071 E.Miraloma 1-600296 Ave. Anaheim,CA 221112 4035(d) 2 4 1 Power Plant 92806 City of Huntington Beach Fire 19081 Huntington St. 1-111015 Huntington Beach, 211111 403cup 2 8 1 Department CA 92648 City of Tustin-Maintenance 14725erJce Road Yard 1-071058 Tustin,CA 9278o- 921190 403 5(d) 2 11 3 200 City of Tustin Water Service 1071013 19602 E with St 221310 403.5(d) 1 4 2 (17Th SC) Tustin,CA 92705 City of Tustin,Water Service 1-071266 235E.Main St 221310 4035(d) 1 S - (Yale St) ToIHa CA 92180 500 State College Cl Foods Manufacturing Corp. 1-521349 Blvd. Fullerton,C, 311824 4035(d) 1 3 4 92831 CLA-VAL Co.Div,of Griswold 1701 Placentia Ave- Ind. 7-361103 costa Mesa,CA 332911 433.Isla) - - - 92627 Page 6 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status - Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 5332 Commercial St. Coast to Coast CirwBs,Inc. 1-111129 Huntington Beach, 334412 433.17(a) 2 14 9 CA 92649 9061 Potence Drive Coastline Metal Finishing 1531436 Garden Grove,CA 332813 43SA7S) 2 8 10 92841 Coca-Cola Company Anaheim 2121 E.Winston 1-021392 Road Anaheim,CA 312112 4035(d) 1 3 1 Water Plant a2806 4660 San Antonio Columbine Associates 1-521784 Road Direction E.on 211111 403.5(d) 1 2 1 8 St soon Linda,CA 92886 Continuous Coating 1-021290 520 W.Grove Ave. 332812 433.12(a),465.15 2 10 9 Corporation Orange,CA 92865 Cooper and Brain,Inc. 1-031070 1390 Site Dore Brea, 211111 403.5(d) 2 7 4 CA 92821 County of Orange OC Waste 20662 Newport Coast 1-141003 oove Newport 221117 4o35(d) 2 5 2 &Recycling Coast,CA92657 CP-Carrillo,Inc. 1-571316 19o2Mwaw Ave. 336310 4o3sld) 2 6 2 Irvine,CA92614 3911E Mirali CPPG,Inc. Z-321813 Ave. Anaheim,CA 332813 433.19(a) - - - 92806 Crest Coating,lire 1021289 1361 S.All,St, 332812 43317p) 2 12 3 Anaheim,CA 92805 CRH California Water,Inc. 1-011051 502 S.Lyon St. Santa Are,CA 92701 561990 4035(d) 1 2 2 18340 Mount Bald, Custom Enameler5,Inc. 1 021297 Circle Fountain 332812 433.17(a) 1 4 4 Valley,CA 92208 Cytec Engineered Materials, 1440N.Koerner Z-500005 Blvd. Anaheim,CA 325520 433.12(a) 1 - - Inc. 92806 D.F.Stauffer Biscuit Co,,Inc. 1 600414 4041 W.Garry Ave. 311821 403S B New Class 1 Santa Ana,CA 92704 Permit Issued Cap Shin Usa,Inc. 1-031102 610 N.Gilbert St 4o35(d) 2 8 12 Fullerton,CA 92833 18962 Stewart Ln, DAH Oil,LLC 1 581173 Huntington Beach, 211111 403SPB 2 14 2 CA 92648 Page 7 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status - Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Darling International,Inc. 1-511378 2624 tucker,St 562219 4035(d) 2 30 7 Santa Ana,CA 9270] 230 W.Woeddge Data Aire,Inc.#2 1 021379 Ave. orange,CA, 332322 433.19(a) 2 4 3 92865 Data ElectroMc Servlces,Inc. 1 011142 410 Nantucket Place 334412 433.17(a) 2 4 3 Santa Ana,CA 92703 Data Solder,Inc. 1321761 2915 Nilson Drive 334412 43317(a) 1 2 3 Santa Ana,CA 92707 Dayton Savors,LLC 1-600039 5805.Melrose 4035(d) 2 4 2 Placentia,CA 92870 4541 Hell Ave. Previously listed DCOR,LLC 1-111013 Huntington Beach, 211111 403.Sof 2 8 4 aDo,Cnadras CA Offshore Res., 92649 LLC 6370 Altura Blvd. Class 1 Permit Derm Cosmetic Labs,Inc. 1-031062 Boena Park,CA 325611 417,166 1 - - Deactivated on 90620 10/31/2017 Diamond Environmental 1801 Via Burton Unit 1-600244 8 Fulle¢on,CA 532490 4035(d) 2 8 3 Services,LP 92832 Dr.Sm00thle Enterprises 1600131 1730 Ravmer Ave. g03.5(d) 2 4 2 Fullerton,CA 92833 DRS Sensors&Targeting 1-531405 10600 Valley view 334413 469.18(a) 2 8 6 Systems,Inc Cypress,CA 90630 1522 N.Newhope St Previously listed DS$etvicES Of America 1-021393 Santa And,CA 92703 312112 4035(d) 2 9 2 as DS Services of America Inc Ducommun Aerostructures, 1-021105 1885 N.Batavia St 336413 433,17(a) 2 6 9 Inc Dmnge,CA 92865 Dunham Metal Processors 1 021325 936 N.Parker St, 332913 433.17(a) 2 13 8 Orange,CA 92867 E&B Natural Resources- 1901 Callfomla St. 1-be0u4 Huntington Beam, 211111 4035(d) 2 12 6 Angus Petroleum Corporation CA 92648 EFT Fast Quality Service,Inc 1011064 23285.Susan St 334112 43117(a) 2 7 3 Santa Ana,CA 92704 Electra Metal Finishing 1-021156 1194 N.Grove St 332812 433.17(a) 2 7 3 Corporation Anaheim,CA 92806 ElectrolHrgy,Inc 1 071162 1121 Duryea Ave. 332813 433.19(a) 2 13 35 trvine,CA 92614 Page 8 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 13932 Enterprise Electron Plating III,Inc. 1 021336 Curve Barden Grove, 332813 43317(a) 2 13 9 Copper,an CA 92843 Electronic Precision 1 021337 537 Mercury in. 332813 43317(a) 3 16 9 Nickel Specialties,Inc Brea,CA 92821 Electrorack Products Co.,Inc. Z-321092 14435.Sunkist St 332999 433.17(A 1 - - Anahelm,CA92806 Excello Circuits 1Mass 1924 source Clyde 334412 43317(.) 4 22 11 Copper Manufacturing Corp. Placerols,CA 92870 Expo Dyeing and Finishing, 1365 Furtiveness! 1-031322 case Anaheim,CA 313310 403rod 2 12 12 Inc. a2801 Fabrics International,Inc. 1-01127e 3201 S.Susan St 314110 403.5(d) 2 7 - $anto Ana,CA 92704 Fabrication Concepts 1800E.saint Andrew Corporation1-011068 Place Santa Ana,CA 433.17(a) 2 12 9 92705 Puerto,(lrerls,& 1-021121 594 Apollo St. Ore., 334412 433.17(a) 1 5 3 Technology,Inc. CA92821-3134 fhrom'mm,Copper, FMH Aerospace Corp EGA 1-571331 ll0 DaimlerSt. 332912 433,17P) 3 5 34 Lead,Nickel Silver, FMH Corporation Irvine,e,CAA9261 92614 z'mc Fullerton Custom Works,Inc. Z-331424 1165 E Elm Ave. 332813 433A7(.) 2 - - radiation,CA 92831 Gaflm io Family 11161 Slater Ave.Metalaafters 1-600443 Fountain Valley,CA 336111 426.66 - - - Cl...i 9 A08 Permit N o,ew l.sued 1230 E.saint Gallade Chemical,Inc. 1-011257 Gertrude Place Santa 422690 403sm) 2 7 2 Ana,CA 92707-3030 Gemini Industries,Inc. 1-071172 2311 Pullman SC 331492 415.24 2 12 11 Santa Are,CA 92708 Gemtech Coatings 1-600149 27275.Gamsey St 332812 433.17(a) 2 - - Seem Ana,CA 92707 General Container 5450 Dodds Ave. 1-031042 Buena Park,CA 322211 403.5(d) 1 3 2 Corporation 90621 GAIN Aerospace Transparency 12122 western Ave. 1531401 Garden Grove,CA 336413 403s(d) 2 7 11 systems 92841 Page 9 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SIR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation ASO N.Enterprise St. Gomtech Electronics,Inc 1 021352 Unit L orange,CA 334412 43312(a) 2 6 3 92867 12361 Monarch SC Goodwin Company 1 031043 Garden Grove,CA 325611 40ss(a) 2 13 10 92841 19100 Gothard SG Gerhard Street,L1C 1-591177 Huntington Beach, 211111 4035(d) 2 10 2 CA 9z6as Graphic Packaging 1600 Barranca 1-571314 Parkway lovee,CA 322212 403.5(d) 2 5 2 International,Inc. 92606 Green Clean Water&Waste 1_521859 12275.Claudine St. 562219 437.47ch 1 3 6 Services Anaheim,CA 9280S 6700 Caballero Blvd, Hanson-loran CO.,Inc 1031107 Buena Park,CA 325612 417,166,417,176 3 17 2 pH 90620 Harbor Truck Bodies,Inc. 1-021286 255 voyager Ave.Brea,CA 92821 336370 43317(a) 3 14 12 1015 E. Harry',Dye&Wash,Inc. 1-521746 Orangethorpe Ave. 313310 403.5(d) 2 11 6 Anaheim,CA 92801 Hartwell Corporation 1-021381 900 Richfield Road 332999 4035(d) 2 8 4 Placenta,CA 92870 Hi Tech Solder 1-521790 700 Monroe way 334412 433.17(a) 2 12 4 Placentia,CA 92870 Hightower Plating& 209O N.Glassell 1-021185 orange,CA 92865- 332813 433.17(a) 2 8 9 Manufacturing Co. 3911 413.14(c),413.14(g),413.24(c), 829 Production Place 413.24(g),41344(c), Hixson Metal Finishing 1061115 Newport Beach,CA 332813 41144(g),413.54(c), 2 16 14 C"adui Nickel 92663 413.54(g),413.64BC 413 64 ,43317 a House Foods America 73510rangewcard 1-031072 Ave. Garden trove, 311224 4035(d) 2 5 12 pH Corporation CA 92841 Hyatt Ole Casting& Z-331236 4656 Lincoln Ave. 464.15hu 1 - - En Ineerin Corp. Cypress,CA 90630 1250&1270 N.Blue Ideal Anodizing,Inc. 1-021041 Gum St Anaheim, 332813 433.17hd 2 13 3 CA 92806 Page 10 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Ikon Powder Coating,Inc 1-521756 1375 N.Miller St. 332812 433.17(a) 2 8 3 Anaheim,CA 92806 1380 N.Kmdlwood Image Technology,Inc. 1-521755 Ore. Anaheim,CA 325613 419.86 2 7 2 92801 2007 Raymer Ave Imperial Plating 1-031106 Suite N&O 332813 433,17(a) 2 15 26 Fullerton,CA 92833 2502 Barranca ImUrays Use,Inc. 1-541178 Parkway wine,CA 311520 4035(d) 2 7 2 92606 Independent Forge Company 1-021401 692 N.Batavia St 332112 467A5 2 10 3 Den e,CA 92868 Industrial Metal Finishing,Inc. 1-521928 1941 Petra Le, 332813 403.5(d) 2 7 2 Placentia,CA 92870 Intec Products,Inc. 1-021399 1145 N.Grove St. 403.5(d) 2 10 2 Anaheim,CA92806 Integral Aerospace,LLC 1-600243 2046 B.Ayer Road 336413 433ll(a) 2 8 10 Santa Ana,CA 92705 6485 Desad,.Ave International Paper 1-531419 Buena Park,CA 322224 403.5(d) 2 7 2 90620 6211 Descared Ave. International Paper#3 1031171 Buena Park,CA 322211 403.SId) 2 5 2 90620 International Paper Company 1-521620 Ana Ball Road heim,CA 92805 322211 403.SId) 2 10 2 Ana Irvine Ranch Water District 1-571327 1221 Edinger Ave. Tusdn,CA 92780 221310 4035(d) 1 7 3 Irvine Ranch Water Di strict- 1704 W.Segatomen RATS 1-011075 Ave. Santa Ana,CA 221310 all 4 4 9270 3001 Red Hill Ave. Irvine Senors Corporation 1571329 uriO3ID8 Costa 541712 469Isla) 1 8 - Mesz,CA,92626 307 N.Eudrd Way J&R Metal Finishing Co. 1-521623 Building H1 332812 403.SRH 2 8 2 Anaheim,CA 97801 JM MARINE AQUISITIONS, 1515hipyard way uC 1-551152 Unitt Newport 336611 403son 2 8 3 Beach,CA 92663 Page 11 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of Slits with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 4311 Jamboree Road Jazz Semiconductor 1-571292 Newport Beach,CA 334413 469IS(.) 2 10 - 92660 JD Processing 1511402 2220 Cape Cod way 332913 43317hp 2 13 9 Santa Ana,CA 92703 Jelico Container,lire. 1021402 1151 N.Toward Ave. 322212 403.aid) 2 10 4 Copper Anaheim,CA 92807 18701 Edwards St. John A,Thomas-Balsa Oil 1031065 Hunting.,Beach, 211111 403.SIB) 2 15 4 CA 92648 Orangewood Gate, Joint Forces Training Base,Los 1-031270 Northwest Corner of 928110 403.sld) 2 10 1 Alamitos the Base Los Alamitos,CA 90720 Kanstul Musical Instruments 2-321800 1332 Claudia St, 339992 433.17(a) - - - Anaheim,CA 92805 11691 Coley River Kamen Specialities,lot. 1 021171 Circle Fountain 332812 433.17(a) 2 8 3 vale ,CA 92708 Kimberly Clark Worldwide 2001 E. 1021425 Concerti 322121 43012 2 9 12 Inc.,Fullerton Mill Fullerton,CA 92831 1314 N.Anaheim Klnsbursky Brothers Supply, 1-021424 Blvd. Anaheim,CA 562211 403.Slid) 2 9 2 92801 Klrkhlll TA Company(North) 1-021426 300 E.Cypress St 339991 428J6(a) 2 11 4 Brea,CA 92821 Kirkhlll TA Company(South) 1-021052 300 E.Cypress St Brea,CA 92821 339991 a2876(a) 2 11 4 Kryler Corporation 1021428 1217 E.Ash Ave. 332813 413.14(b),413.tali),433.17ch 2 13 3 Fullerton,CA 92831 3565 Cadillac Ave l n Kyocera Precision Tools c. 1-511385 Costa Marc,Mesa,CA 333515 403sld) 2 7 2 92626 La Habra Bakery 1031029 850S.Cypress to 311812 40351d) 2 9 7 Habra,CA 90631 La Habra Plating Co.,Inc. 7-331399 9005,Cypress La 332813 433.17(a) 1 - - Habra,CA 90631 Legendary Baking of 1600294 3102 W.Adams St. 311812 403.5hp 2 9 1 UiPomia,LLC Santa Ana,CA 92704 Page 12 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SIR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Lightning Dlyersion Systems 16572 Bruce Ln. LLC 1-600338 Huntington Bead,, 334412 433.17n) 2 9 8 CA 92647 528 S.central Park Llnco Industries,Inc. 1 021253 Ave.Direction West 332812 40SsEB 3 17 7 0&G min. Anaheim,CA 92802 2744 Valencia Ave. class 1 Permit Linn Energy 1-52180e 5(d Brea,CA 92821 211111 403 ) 1 7 3 Deactivated on 9/1/2Dll LM Chrome Corporation 1-511361 654 young St. Santa 332813 433.17o) 3 15 9 CN Ana,CA 92705 17592 Metzler Ln, Logi Graphics,Inc. 1-031049 Huntington Beach, 334412 43SA7(a) 2 13 3 C,92647 Law Enterprises,LLC 1-521963 1215 N.Grove St 562219 403.5(d) 1 3 5 Anaheim,CA 92806 5322 Wonder Ave. M.S.Bellows 1-111007 Huntington Beach, 332813 433.171a1 2 9 3 CA arras 2294 N.Batavia St. Magma Finishing Corp. Z-321810 Suite D orange,CA 332813 43SA7(a) 1 - - 92865 2475 W.La Palma Magnetic Metals Corporation 1-531391 Ave. Anaheim,CA 335311 433.17S) 2 9 3 92801 Manufactured Packaging 1-521793 3200 Enterprise St. 322211 403.Sir) 1 5 2 Products Brea,CA 92921 Manufactured Packaging 1-021681 1901 ERosslynn Ave. 322211 4035(d) 2 4 2 Products(MPP Fullerton) Fullerton,CA 92831 1111 E Muddler, Markland Manufacturing,Inc. 1-011046 Ave. Santa Ana,CA 332813 433A7(a) 2 6 9 92705 Manners, re.(Deers) 1071024 1902 Deere Ave. 311824 401SEB 2 9 2 Irvine,CA 92606 15800 Laguna Maruchan,Inc.(Laguna Cyn( 1-141015 Canyon Road lMne, 311824 403.5(d) 2 9 4 CA92618 Marukome USA,Inc. 1-141C23 ll132 Pullman St 311991 4035(d) 2 4 2 Irvine,CA 9,14 Master Wash,Inc 1-511399 3120alson St Santa Ana, 811192 403.5(tl) 3 $ 2 CA 9U0> Page 13 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 1601 E. MCkenno tabs,Inc. 1021422 Oor,thorpe Ave. 325620 417,86 2 5 2 Fullerton,CI 92831 MCP Foods,Ina. 1021029 424 S.Atchison Sc 311942 403.Sph 2 8 12 Anaheim,CA 92805 Medtronic Heart Valves,Inc. 1-071051 1891 E.Deere Ave. 334510 403.5(d) 2 SO 2 Santa Ana,CA 92705 Meggitt,Inc 1 600006 14600 Madrid Road 334519 43CA7h) 1 5 3 New Class 1 rem,CA 92506 Perm It Issued Merlcal,Inc. 1-521840 233 E.Bristol Ln. Orange,CA 92865 325412 939.49 2 $ ] 1350 Gisler Ave. Mesa Water District 1-061007 Costa Mesa,CA 221310 401 2 8 1 92626 Micrometals,Inc. 1-021153 5615 E,to Palma Ave 334416 433.17(a) 2 7 3 Anaheim,CA92807 Murrietta Circuits 1-521811 5000 E.Landon at 334412 433.17(a) 2 11 3 Anaheim,CA 92807 Nalco Cal Water,LLC 1-521748 1961 Petra Le 561990 403.5(d) 2 8 2 PlacenEa,CA 92370 Neutron Plating,Inc. Z-321812 2993 E.Are Star SL 332812 433.17cb 1 - - Anaheim,CA 92806 Neutronic Stamping and 10535 Lawson Near 1-521772 Ave. Fountain valley, 334417 433.17h) 1 6 3 Plating CA 92708 Newport Corporation 1-071039 1791 Deere Ave. 334516 403.5(d) 2 9 1 Irvine,CA 92606 22725 save Ranch Nobel 8vocare USA,LLC 1-521801 Parkway soma 339114 433.17(a) 2 12 3 Linda,CA 92887 Nor CalBeverage Co.,Inc. 1-021284 1226 N.Olive St 312111 4035(d) 2 9 12 (Main) Anaheim,CA 92801 Nor Cal Beverage Co,Inc, 1021283 1226N.divest. 312111 403.5(d) 2 9 12 (NCB) Anaheim,CA 92801 Nu-Tec Powder Coating Z-321333 2990E.8Ioe51ar St. 332$12 433.D(al 1 - - Anaheim,CA 92806 20661 Newport Coast O.C.Waste&ReFycling 1-141018 Ana, Newport 562910 4035(d) 1 5 1 Beach,CA 92657 Oakley,Inc. 1141012 1Icon Foothill 339115 463,26,463.36 2 10 1 ftaoch,CA 92610 Page 14 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 7800 Palln Code O'Donnell Oil Company,LLC 1-581191 Huntington Beach, 211111 403.5(d) 2 12 3 CA92648 11665 Coley River Omni Metal Finishing,Inc. 1A21S20 circle Fountain 332813 438.11(a) 2 11 12 Valley,CA 92708 Orange County Plating Co., 956 N.Parker St class 1 Permit Inc 1-021535 Orange,LA 9286> 332913 433.17(a) 1 - 1 Deactivaed on 8/31/2017 603 E.Alton Ave. Pacific Chrome Services Z-311396 Suite F Santa Ana,CA 332813 433.19(a) 2 - - 92Z05 Pacific Image Technology,Inc. 1021070 i8Zhein,C55 a280St 334112 433.19(a) 2 12 2 Anaheim,CA 92805 Pacific Western Container 1-511371 4044 W.Garry Ave. 322211 403Son 2 6 3 Santa Ana,CA 92704 14300 Afton Parkway Parker Hannlfln Corporation 1-141002 Wine,CA 92618 332912 438.11(a) 2 - - 1898 cher Patio and Door Outlet,Inc. 1-521283 410 Orangee H,CAA Bya65 Ave. 332812 433.1J(a) 2 10 1 28 Patriot Wastewater,LLC 1-5218fi1 314 W.Freedom Ave. 562219 4W.4J(b) 2 16 26 (Freedom CWT) Orange,CA 92865 Patriot Wastewater,LLC 1-600147 314 W.Freedom Ave. 562219 403a(d) 2 13 8 (Freedom Non-CWT) Orange,CA 92865 Patriot Wastewater,LLC 2840 E.Miraloma Class 1 Permit 1-600009 Ave. Anaheim,CA 432A7(b) - - - Deactvated on (Miraloma CWT) 92806 7/1/2019 Patriot Wastewater,LLC 2840 E.Miraloma Class 1 Permit 1-600013 Ave. Anaheim,CA 4035(d) - - 1 Deactivated on (Mialoma Non-CWT) 92806 7/1/2D17 6261 Caballero Blvd, Pepsi-Cola Bottling Groop 1 031295 Sacco Park,CA 312111 403.5(d) 3 6 12 90620 Performance Powder,Inc. 1-521805 2920 B.to Grillo St. 332812 43312(a) 2 12 4 Anaheim,CA 92806 3192(chSt. Penchi Corporation 1-561180 Huntington Beach, 211111 4035(d) 2 10 2 CA 92648 201 Sod St Pier Oil Company,Inc. 1-581178 Huntington Beach, 211111 403.5(d) 2 10 2 CA 92648 Page 15 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of Slits with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 3010 5.Shannon St. Previously listed Pioneer Circuits,Inc. 1011262 Santa Ana,CA 92704 334412 43317d) 2 17 9 a,Goneer Circuit, 1179 N.Fountain Platinum Surface Coating,Inc. 1 521952 way Anaheim,CA 332813 4 EA7r) 2 8 2 92806 Previously,listed 16801 banner St. as Plegel Oil Plegel Oil Company-(A.H.A.) 1021175 sense Linda,CA 211111 403Sup 2 SO 3 Company 92886 (Nattuer- A.H A Previously listed as Plegel Oil Plegel Oil Company,Inc 1-521864 900 Mammoth Way 211111 403.6Itl) 1 2 2 Company,Inc. (Blattner) Placentia,CA92870 and Plegal Oil Company Blattner P Anaheim, LA 92805 2805 332813 433.17d) - - - PowderCoat Services,LLC- 800 N.state College Building E 1-600167 Blvd Fullerton,CA 332812 433.D(a) 2 8 4 92831 PowderCoat Services,LLC- 1-(s00168 2370 Euclid Way 433.17(a) 2 8 4 Building] lAnaheim,CA 92801 4011w Cehl ,, Power Distribution,Inc. 1-511400 Drive Santa Ana,CA 335311 4035)d) 1 5 3 92704 Powerdrive oil&Gas 61316th St. Company,LLC I16Ch) 1-600246 Huntington Beach, 211111 403 Slid) 2 5 1 A 92648 Powerdrive Oil&Gas 21632 Surveyor Circle Company,LLC(Surveyor) 1-600245 Huntington Beach, 211111 all2 - - A 92646 Precious Metals Plating Co., 2635 Corse Ave. Provinces,listed Inc 1-011265 Santa Are,CA 92707 332813 433.17hu 2 14 3 as totaled, Metals Plating Precision Anodizing&Plating, 1-521809 1601 N.Miller St 332813 433.17hu 2 9 9 Inc. Anaheim,CA 92806 3310 W.Harvard St. Precision Circuits West,inc. 1-alloos sans Ana,ca 92Jo4- 334412 433.57hu 2 13 3 3920 Page 16 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Precision Resource,California 5803 Engineer St. 1-111002 Huntington Bead,, 332710 403sid) 2 12 2 Division CA92649 Barren,Inc. 1 021581 3131 E.to Palma Ave. 4135(d) 2 10 9 Anaheim,CA 92806 6237 Desan,.Clyde Prfmatex Industries,Inc 1-031036 Buena Park CA 313310 403 Bid 2 6 2 1906z0 Prudential Overall Supply 1-071235 16901 Aston at, 812332 403Set 3 13 4 Irvine,CA 92606 Pulm ollerta I,CA 92833 uone Wildwood,Inc. 1-531397 2315Moore Ave F . 311991 4035(d) 4 7 12 pH Q-Flex Inc, 1600339 1301 E.Hunter Ave- Santa Ana,Cr 92705 334418 933.19(a) 3 10 4 Silver Quality Aluminum Forge,LLC 1-521833 814 N.Cypress St 332112 4h745 2 12 2 (Cypress North) Orange,CA 92867 Quality Aluminum Forge,LLC 794 N.Cypres5 St. (Cypress South) 1-600272 orange,CA 92867- 332112 467 46 3 16 2 6606 Qulkturn Professional 1-52185E 5675.Melmse St 333249 4035(d) 2 7 2 Screenpenting Placentia,CA 92890 Broke I Kest . Railmakers,Inc. 1-061138 Costa Mesa,CA 332323 433.17(a) 1 - 1 92627 17835 Sky Park Clyda Rayne Dealership Corporation 1-571303 Suite M Irvine,CA 454390 4035(d) 2 12 1 92614 RBCTransport nynaml0s 3131 W.segerstrom 1-011013 Ave. Santa Are,CA 336413 43117m) 2 9 3 Corp. 92904 3110 W.Harvard St. Reid Metal Finishing 1-511376 Unit14 SantaAna, 332813 433.17ho 3 13 14 CA 92704 2191stst- Remark Operating CA,LLC 1-581192 Huntington Beach, 211111 403.5(d) 2 7 2 CA 92648 Republic Waste Services 1-521827 2727 Colorado St. 56211 4035(d) 2 6 2 Anaheim,CA 92806 Republic Waste Services of 1021169 1235 N.Blue Gum st 562111 4035(d) 2 9 2 So.Cal.,LLC Anaheim,6A 92806 Page 17 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation 3401 W.Segernrom Rich Products Corp. 1-511404 Ave. Santa Ana,CA 311812 403.aid) 2 6 2 92704 RigUIm,Technology,Inc. 1021187 1166 N.Grove St 334412 433.17h) 2 - 2 Anaheim,CA 92806 Robinson Pharma,Inc. 1-511413 2632 s.Croddy way 325412 439.47 3 2 16 (Croddy) Santa Ana,0192704 Robinson Pharma,Inc. 1.600125 2911 S.Harbor Blvd. 325412 43947 3 2 11 (Harbor North) Santa Ana,CA 92704 Robinson Pharma,Inc. 1-511412 3330S.Harbor Blvd, 325412 43947 3 2 7 (Harbor South) Santa Ana,CA 92704 Robinson Pharma,Inc. 2626 Shannon St Class 1 Permit (Shannon) 1-511416 Santa Ana,CA 92704 325412 43947 1 - 1 Deactivated on ll/30/2017 Rolls-RoycoHTC 1-600212 5730 Katella Ave_ 541712 4035(d) 3 6 4 C Press,CA 90630 Rolls-Royce HTC(fume 1-600213 5730 Katella Ave. 541712 403.5(d) 2 5 3 scrubber Cypress,CA 90630 712 N.Valley St.Unit Rom-oie Company,Inc. 1-021033 As B Anaheim,CA 811310 433.17(s) 2 12 3 92801 114 lath St.tot/ Rountree/Wright 1-111029 Block 12&14/113 211111 403.5(d) 2 9 1 Enterprises,LLC Huntington Beach, CA 92648 17352 Derian Ave. Class 1 Permit Royalty Carpet Mills,Inc. 1-071240 Irvine,CA 92614 314110 4035(d) - - - Deactivated on 12/12/2017 18742 Goldenwest S&C Oil Co.,Inc. 1-581175 Si. Huntington 211111 403 Gel 2 14 2 o&G min. Beach,CA 92649 soften Electronics&Defense, 3184 Pullman St 1-571304 Costa Mesa,CA 335931 433.17h) 1 6 2 Avionics USA,LLC. 92626 2955 Airway Ave. Sanmina Corporation(Airway) 1 061009 Costa Mesa,CA 334412 433.17h) 2 4 8 92626 2950 fled Hill Ave. Sanmina Corporation(Redhill) 1 061009 Costa Mesa,CA 334412 433.17h) 2 9 6 92626 Santana Services 1 021016 1224 E.Ash Ave. 332813 433.17h) 2 8 4 Fullerton,CA 92831 Page 18 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Schreiber Foods,Inc. 1-021049 sent Via Sort., 311511 4035(d) 2 4 12 Fullerton,CA 92831 Scientific Spray Finishes,Inc. 1-031311 3153.Richman Ave. 332$12 433.11(a) 2 $ 3 Fullerton,CA 92832 333 Mccormok Ave. Sermon, 1-571313 costa Mesa,CA 334413 469.18h) 1 10 5 92626 Serrano Water Dktria 1021137 5454 Taft Ave. 221310 403s(d) 2 3 9 Oran e,CA 92862 SFPP,LP 1-021619 1350 N.Main St 493190 4035(d) - - - are nge,CA 92867 Shepard Bros.,I nc. 1-031034 503 S.Cypress St to 325612 417,166,417.176 2 9 2 Hahra,CA 90631 Shur-Lok Company 1600299 2541 White Road 332722 433.19(a) - - - New Class Irvine,CA 92614 Permit Issued 6535 Caballero Blvd. Simply Fresh Foods,Inc. 1-531426 BoiidingC Buena 311421 403.5(d) 2 3 6 Park,CA 90620 12905 Metzler Lou Soldermask,Inc 1-031341 Huntington Beach, 334412 433.17bu 3 16 6 Capper,Nickel cA 92647 20415.Grand Ave. Class 1 Permit South Bay Chrome 1-511383 SantaAnt,CA92205 332813 433.17h) 1 1 1 Deactivated on 8/1/20v South Coast Circuits,Inc. 3500 w-lake Center Previous[,listed (Bldg 3500 A) 1011069 Curve Unit Santa 334412 433.17(a) 2 4 9 as south Coast A.,CA 92704 C11.1t,93 Previously listed 3506 Lake Center as South Coast South Coast Circuits,Inc 1011030 Curve BWdic,A 334412 433.19(a) 2 9 3 Circuits,In,.and (Bldg 3506 A) Santa Ana,CA 92204 South Coast (Bldg.A) South Coast Circuits,Inc. 3512 W.rare Center Previously listed (Bldg 3512 A) 1511365 Drive Unit A Santa 334412 433.17h) 2 16 9 as south Coast no,CA 92J04 Cirrulis#4 South Coast Circuits,Inc. 3524 W.Lake Center Previously listed (Bldg 3524 A) 1-C11054 Dr se Unit A Santa 334412 433.17(a) 1 8 3 as south Coast Ana,CA 92704 Circuits d2 South Coast Water 1-111415 1m s.Santa Fe SL 333318 4035(d) 2 $ 2 Santa Ana,CA 92905 Page 19 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Southern California Edison H1 7301 Fe-wink m. (Mq 1031014 Westminster,CA 811310 403 5(d) 1 5 6 92683 Southern California Edison rig 7351 Fer ick Ln. (Das) 1 031015 Westminster,CA 811310 4035(d) 1 5 6 92683 Southern California Edison d3 7455 Fenwld L,. 1-031016 Westminster,CA 811310 4035(d) 1 5 6 (Lars) 92683 Southern California Edison k4 7400 Fenwick On, (Mss) 1031020 Westminster,CA 811310 4035(d) - - 6 92683 Spectrum Paint And Powder, 1321822 13325.Alie(St 332812 433.17d) 1 - - Inc. Anaheim,CA 9280S SPS Technologies 1-011310 DOS S.Harhor Blvd, 332722 433.17(a),49134(a7 1 3 15 Santa Ana,CA 92704 St,John Knits,Inc. 1-071159 17422 Derive Ave. 313310 403.5(d) - - - Irvine,CA92614 Stainless Micro Polish,Inc. 1021672 1286N.Gmve St 332813 433.17d) 2 5 3 Anaheim,CA 92806 7601 Park Ave Star Powder Coating,Inc. 1-531425 Garden Grove,CA 332912 433.17(a) 2 8 3 92841 States Corporation 1-021664 512 N.Main St 334419 433.17(a),469,26(a) 2 12 2 Orange,CA 92868 1449 W.Orange Statek Corporation A2 1-521777 Grove Ave,Unit 334419 469.28(a) 1 - - Orange,CA 92868 Stepan Company 1-021674 1208N.Parisi 325613 417,106,41796 2 10 6 Anaheim,CA 92801 4002 Westminster Stremicks Heritage Foods,LLC 1 021028 Ave. Santa And,CA 311511 403.5(d) 2 4 13 9s703-1310 Strip Clean Company 2-321673 5105 W.let St. 5anto 332912 433.17(a) 2 8 - Are,CA92703 Summit lntermnnect,Inc 1600012 223 N.Crescent Way 43117m) 2 10 10 Anaheim,CA 92801 Summit Interconnect,Inc" 1-600060 230 W.Bristol to 334412 433.17(a) 2 12 10 Orange Division Orange,CA 92865 Sunny Delight Beverages Co. 1021045 1230N.Tustin Ave. 312111 403.5(d) 2 6 12 Anaheim,CA 92807 Page 20 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SKIS with Monitoring&Compliance Status - Physical NAICS No.of Agency SMR Pollutants) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Superior Plating 1-021090 Anaheim,CA 9 2 1901 E.though,2 e. 332813 433,17h) 2 17 8 Superior Processing 1-021403 1115 Las Bdras Place 334412 433.11(a) 2 4 4 Placentia,CA 92870 Tayco Engineering,Inc. 1031012 10874 Hope St 334513 43317ku 2 8 3 C ress,CA 90630 Taylor-Dunn Manufacturing 1 021123 2114 Ball Road 333924 43317rd 2 3 1 Company Anaheim,CA 92804 TC Cosmotronic,Inc.,DBA 1-571309 1 16721 Noyes Ave. 334412 433.17(a) 2 16 9 Cosmotronic Irvine,CA 92606 1571 S.Sunklst S,. Template,Inc. 1021082 Suite H Anaheim,CA 332813 43317(a) 2 - - 92806 Teva Parenteral Medicines, 1-141007 19 Hughes Irvine,CA 325412 43947 2 5 5 Inc. 92618 Thermal-Vac Technology,Inc. 1-021282 1221 w.5truc2867 k Ave. 332410 433,17h) 1 3 8 Oran e,CA 9 Thompson Energy Resources, 1-521773 3351 E.Birch St. 211111 403.5(d) 2 8 15 LLC Brea,CA 92921-6251 4422 Corporate Timken Bearing Inspection, 1-531415 Center Dove to, 336412 4035(d) 2 9 2 Inc Alamitos,CA 90720 15701 Induct,L, Tiodae Company,Inc. 1-111132 Huntington Beach, 332813 43117(a) 2 3 9 CA 92649 Trades,A Division of HJ Heinz, 1-071056 2450 white Road 311941 403SPR 2 3 2 LLC Irvine,CA 92614 Toyota Racing Development 1-07101 335 Baker St. costa 336310 403.5(d) 3 7 3 Mesa,CA 92626 11065.Technology Too Hrl me Technology,Inc. 1-021202 once Anaheim,CA 334412 433,17u) 2 9 3 92805 Gass 1 Permit Triumph Processing-Embee 2144 1-511403 Santa Ana[CA ay 92705 332813 4131413, 4(c),433,413.64(c), 2 7 7 Deactivated on Div(Plate) Santa Ana,CA 92705 413]4(c),433.11(a) 7/31/2017 Triumph Processing-Embee 1-511403 21445.Hathaway SC 332813 413.14(c),413.54(Q,413S4hd, 2 7 7 Div(Plate) Santa Ana,CA 92705 413.74(c),433.17(e) rmit Triumph Processing-Embee 21485.Hathaway S[ 413.14(c),413.54(c),413.64(c), Div.(Anodize) Santa Santa Ana,CA92705 332813 43317y) 2 7 7 DeaGassci1vatePed on 7l31/zm7 Page 21 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Triumph Processing-Embe, 21495.Hathaway St 413,14(c),41354(Q,413.Fair), Dr,(Anodize) 1-sn4oz Santa Ana CA 92705 332813 433.12(a) 2 7 7 Tropitone Furniture Co.,Inc. 1-141163 5 Marconi wire,CA 92618 337124 433.17(a) 2 8 3 Previously listed as Trial techno1ogies#1 TTM Technologies North 1-511366 Sant G Way 334412 433.17m) 2 20 11 and TTM America,LLC.(Croddy) Santa Ana,na,CA 92I04 Technologies North Amedta, LLC. Previously listed as Trial TTM Technologies North 26405.Harbor Blvd Technologies, America,LLC(Harbor) 1-511359 Santa Ana,CA 92204 334412 433.17(a) 2 12 12 Inc.and TTM Technologies North Amedta, LLC. Ultra PureMetal Finishing, 1-021703 1764 N.Case St 332813 433,17(a) 4 - 9 Inc. Orange,CA 92865 United Phami LLC 1-531418 2317 Moore Ave- 325412 403.5ph 4 8 3 pH Fullerton,CA 92833 Universal Alloy Corp. 1-021206 2871 La Mesa Ave. 46735(c) 2 11 5 oldbdenum Anaheim,CA 92806 1551 E. Universal Molding Co. 1-521836 0mugethmpe Ave. 332812 433.17(a) 3 15 3 Fullerton,CA 92831 2100 E. UOP,LLC 1/521751 orangethorpe Ave. 326113 403FPH 2 4 1 Anaheim,CA 92806 Ave Van taw Food Products,Inc 1-531439 2325 Moore e Fullerton,CA 28 928 33 311941 403FPH 3 4 12 Veeco Electro Fab,Inc. 1-021166 1176 N.osprey Cirde 334412 433.17(a) 2 - 3 Anaheim,CA 92807 Vlarystems Technologies 3140E.Comoado St. 334412 43317(a) 2 9 9 Corporation,LLC Anaheim,CA 92806 Vial Metals,Inc. 1-521846 1400 N.Baxter St 562920 403FPH 2 6 3 Anaheim,CA 92806 VA-Best Nutrition,Inc. 1-600010 2832 Dow Ave. 325411 439.47 2 5 6 Tustin,CA 92780 Weber Precision Graphics 1 011354 2R05hannon St 323113 403.5hp 1 5 - aan[a Ana,CA 92]04 Page 22 of 23 Orange County Sanitation District(OCSD)-Resource Protection Division July to Dec 2017 List of SIUs with Monitoring&Compliance Status Physical NAICS No.of Agency SMR Pollutant(s) in Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment Violation Weidemann Water 1702 E.Rosslynn Ave. Conditioners,Inc. 1021653 Fullerton,CA 92831- 333318 403sid) 2 7 2 5111 1080 W.17th St, West Newport Oil Company 1 061110 Costa Mesa,CA 211111 4035(d) 2 10 10 92627 Western Yarn Dyeing,Inc. 1-031114 2011 Over,Ave. 313110 403.SId) 2 6 5 Fullerton,CA 92813 Witco-Placentia Oil Operator, 1-521829 550 Richfield Road 211111 4035up 2 8 2 LLC Placentia,CA 92870 Widows(Brea) 1031035 660 N.Puente sc 334412 43317cd 1 5 10 Brea,CA 92821 1257 Star,College WlnoNa,Inc. 1-021735 Blvd. Fullerton,CA 334412 43317(a) 1 3 7 92831 17235 Never.,St, YAKULT USA INC, 1-521950 Fountain Valley,CA 311511 403.Sit) 2 6 8 92708 Page 23 of 23