HomeMy WebLinkAbout98.06-12-2019 Administration Committee Item 3 Attachment 3 - Pretreatment Program Semi-Annual Report.pdf Orange County
Sanitation District
Semi-Annual
Pretreatment Program
Report
Resource Protection Division
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Hope A. Smythe, Executive Officer
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Nun1Y(iglfg3c 'k Santa Ana Region
t 3737 Main Street, Suite 5D0
Riverside, CA 92501-3339
t£ t i.} Subject: Pretreatment Program Semi-Annual Report
July 1 through December 31, 2018
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The Orange County Sanitation District (OCSD) is submitting this semi-annual
r S C : report for enforcement activities conducted during the period of July 1 through
December 31, 2018. These activities include inspection and sampling of
permittees, enforcement actions OCSD has taken to remedy noncompliance, and
information on the Santa Ana Watershed Project Authority pretreatment program
under OCSD's jurisdiction.
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Appendix 1 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
."
a ' quarters of Fiscal Year 2018119.
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,Yltar'It - If you or your staff have any questions, please contact me at (714) 593-7437 or
Lori McKinley at (714) 593-7505.
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Roya Sobanaki
yrrywp 's I Engineering Manager, Resource Protection Division
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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:
"l certify under penalty of law that this document and aft attachments were prepared under my
direction orsupervision in accordance with a system designed to assure that qualified personnel
properly 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."
j,C. u C-V.- /L , 03/2812019
Royt Sohanaki Date
Engineering Manager, Resource Protection Division
TABLE OF CONTENTS
Page
1.0 PERMITS AND CERTIFICATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1
1.1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1
1.2 Class l Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1
1.3 Class 11 Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-1
1.4 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 . . . . . . . . . . . . . . . . 1-2
2.0 ENFORCEMENT ACTIVITIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
2.1 Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
2.2 Compliance Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
2.3 Compliance Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
2.4 Compliance Requirement Letter . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1
2.5 Order to Cease/Terminate Non-Compliance/Discharge . . . . . . . . . . . 2-1
2.6 Notices of Violation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2
2.7 Probation Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-2
2.8 Enforcement Compliance Schedule Agreement (ECSA). . . . . . . . . . . 2-2
2.9 Regulatory Compliance Schedule Agreement (RCSA) . . . . . . . . . . . . 2-2
2.10 Administrative Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3
2.11 Permit Suspension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3
2.12 Permit Revocation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3
2.13 Emergency Suspension Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3
2A4 Civil/Criminal Complaints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-3
2.15 Industries with Discharge Violations . . . . . . . . . . . . . . . . . . . . . . . . . 2.4
2.16 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 Brine Line System Pretreatment Program Overview. . . . . . . . . . . . . . 3-1
3.2 SAWPA Pretreatment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-2
TABLE OF CONTENTS (Continued)
Page
3.2.1 Eastern Municipal Water District (EMWD) . . . . . . . . . . . . . . . . 3-2
3.2.2 Inland Empire Utilities Agency (IEUA) . . . . . . . . . . . . . . . . . . . 3-2
3.2.3 Jumpa Community Services District (JCSD) . . . . . . . . . . . . . . 3-4
3.2.4 San Bernardino Municipal Water Department (SBMWD) . . . . . 3-5
3.2.5 San Bernardino Valley Municipal Water District (Valley District) 3-5
3.2.6 SAWPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-6
3.2.7 SAWPA Liquid Waste Hauler (LWH) Program . . . . . . . . . . . . . 3-8
3.2.8 Western Municipal Water District (WMWD) . . . . . . . . . . . . . . . 3-9
3.2.9 Yucaipa Valley Water District (YVWD) . . . . . . . . . . . . . . . . . . 3-10
3.3 Permittees in Significant Noncompliance (SNC) . . . . . . . . . . . . . . . . . 3-11
3.4 Future Projects that will Affect Quantity of Discharge to the Brine
Line System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-12
3.5 SAWPA Special Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-13
3.6 Brine Wastewater Effluent Characteristics at OCSD's SARI Metering
Station (SMS). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-13
LIST OF TABLES
Table 1.1 Active Permits and Certifications July 1 - December 31, 2018 . . . . . . . 1-3
Table 2.1 Industries with Discharge Violations July 1 — December 31, 2018 . . . . 2-4
Table 3.1 Summary of SAWPA and Member/Contract Agency Permittees in
Significant Noncompliance (SING), July 1 — December 31, 2018 . . . . . 3-12
Table 3.2 SAWPA Daily Average Concentration (mg/L) and Mass (lb/day)
Measured from Weekly Sampling at OCSD's SARI Metering Station,
July— September 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-14
Table 3.3 SAWPA Daily Average Concentration (mg/L) and Mass (lbs/day)
Measured from Weekly Sampling at OCSD's SARI Metering Station,
October— December 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3-15
LIST OF APPENDICES
Appendix 1 Monitoring and Compliance Status Report
Appendix 2 SAWPA Monitoring and Compliance Status Report
chapter 1
PERMITS AND CERTIFICATIONS
1.0 PERMITS AND CERTIFICATION
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, 2018 through December 31, 2018.
There are seven permit & 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, FatslOil/Grease (FOG)
Permits, and Discharge Certifications.
1.2 Class I Permits
During this reporting period, fourteen (14) new permits were issued, and fifteen (15) 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 11 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, two (2) new permits were issued for those users who are engaged in
vehicular transport and disposal of acceptable domestic waste into OCSD's system. 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, seven (7) new permits were issued and eight (8) permits were deactivated for
those users who discharge groundwater, surface runoff, subsurface drainage, or unpolluted water to
OCSD's system. This permit is granted when no alternative method of disposal is reasonably available or
to mitigate an environmental risk or a health hazard.
1-1
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. Originally established to protect and improve the recreational
waters along Orange County's coastal shoreline from bacterial pollution, the role of the Dry Weather
Urban Runoff Program has expanded to include the mediation of selenium-laden waters reaching the
Upper Newport Bay.
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.
There are currently twenty-one (21) active Urban Runoff diversions under permit; three (3) owned and
operated by the County of Orange, eleven (11) owned and operated by the City of Huntington Beach,
three (3) owned and operated by the Irvine Ranch Water District, three (3) owned and operated by the
City of Newport Beach, and one (1) owned and operated by PH Finance (present owner of the Pelican
Hill Resort). There were no new diversions added to the Urban Runoff Diversion Program during this
reporting period.
1.7 FOG (Fats, Oil, and Grease) Permits
OCSD's Resource Protection Division facilitated the effort to develop a regional FOG Control Program to
regulate the quantity and quality of FOG-laden wastewater that is discharged into the sewerage system
from food service establishments (FSEs). OCSD currently manages the FOG control program for 39
FSEs that discharge directly into OCSD owned trunklines in the City of Orange.
During this reporting period, OCSD renewed eight(8) FOG permits to existing permittees, and issued one
(1) new FOG permit to a food service establishment under new ownership. No new FSEs were identified
in OCSD's direct service area.
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 July 1 through December 31, 2018 period, is
shown in Table 1.1.
1-2
TABLE 1.1 — ACTIVE PERMITS AND CERTIFICATIONS July 1 • December 31, 2018
Orange County Sanitation District, Resource Protection Division
Permit/Certification Type New Issuance Deactivated Effective During
Reporting Period
Class I (SIU) 14 15 331
Class 1 Categorical(CIU) 7 11 187
Class I Non-Categorical 7 4 144
Discharge Certification 0 0 2
Zero Discharge Certification 0 0 23
Class II 0 0 23
Wastehauler 2 0 43
Special Purpose 7 8 58
Urban Runoff 0 0 21
FOG 1 0 39
TOTAL 24 23 540
1-3
chapter 2
ENFORCEMENT
2.0 ENFORCEMENT
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, 2018 through December 31, 2018.
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 2018119. Each permittee'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 pollutant(s) in discharge violations, and other applicable
comments, including name changes and permit issuances/deactivations.
2.2 Compliance Inspections
When a 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-six (26)compliance inspections were conducted during the first and second quarters.
2.3 Compliance Meetings
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.
Six(6)compliance meetings were conducted during the first and second quarters.
2.4 Compliance Requirement Letters
Compliance requirement letters are issued to require a permittee to comply with a specific condition of the
permit and/or Ordinance, or to notify the permittee of an enforcement in accordance with the Enforcement
Response Plan, such as a compliance meeting.
Ten (10)compliance requirement letters were issued during the first and second quarters.
2.5 Order to Cease/Terminate Non-Compliance/Discharge
Orders are issued where a permittee is continually non-compliant or has committed one or more significant
violations of the permit and/or Ordinance. The Order requires a permittee to comply with a specific condition
2-1
of the permit and/or Ordinance and may notify the permittee of escalated enforcement in accordance with the
Enforcement Response Plan, such as a compliance meeting.
Six(6)orders to cease/terminate non-compliance/discharge were issued during the first and second quarters.
2.6 Notices of Violation
A Notice of Violation(NOV) is a written notification from OCSD that references findings from recent sampling
programs and indicates that specific violations of the permittees' discharge limits have occurred. The NOV
is usually accompanied by non-compliance sampling and/or processing fees. The NOV instructs the
permittee to take immediate action to correct the problem.
Forty(40) Notices of Violation were issued in the first and second quarters.
2.7 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 permitter, is required to
comply with all directives, conditions, or requirements within the time specified.
One (1) Probation Order was issued in the first and second quarters.
2.8 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
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.
2.9 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 OCSDa Ordinance.
There were no RCSAs issued during the first and second quarters.
2-2
2.10 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.
Administrative penalties were issued in one (1)Administrative Compliant Settlement Agreement during the
first and second quarters.
2.11 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.
2.12 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.
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.
2.13 Emerpencv 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.
2.14 Civil/Criminal Complaints
When a permittee intentionally or negligently violates any provision of the Ordinance, permit conditions, or
discharge limits, OCSD may petition to the Superior Court for the issuance of a preliminary or permanent
restraining order. In addition, OCSD can petition the Court to impose, assess, and recover civil penalties for
each day that violation occurs or seek criminal penalties for illegal disposal in accordance with OCSD's
Ordinance.
No civil/criminal complaints were made during the first and second quarters.
2-3
2.15 Industries with Discharge Violations
The table below lists those facilities with discharge violations between July 1"— December 31", 2018, and
whether the violation(s)exceeded Federal Categorical Standard (FCS) Limits, OCSD Local Limits, or both.
TABLE 2.1-INDUSTRIES WITH DISCHARGE VIOLATIONS July 1-December 31,2018
Orange County Sanitation District, Resource Protection Division
Pollutant(s) in Exceeded Exceeded
Facility Permit No. Violation Date Federal Local Limit
Categorical Limit
Active Plating, Inc. 1-011115 Zinc 10/23/2018 J
Alloy Die Casting Co. 1-531437 pH 09/10/2018 J
Alloy Tech 1-011036 Molybdenum 08/22/2018 J
Electra olishin , Inc.
APCT Orange County 1-600503 Copper 08/07/2018 J
B. Braun Medical, Inc. 1-541183 pH 10/24/2018 J
WesULake
CN 08/03/2018 J J
Bristol Industries 1-021226 Cadmium 12/06/2018 J J
CN 12/21/2018 J
Cadillac Plating, Inc. 1-021062 Zino 10/12/2018 J
Cal-Aurum Industries, 1-111089 Cadmium 07/17/2018 J
Inc.
Central Powder 1-021189 Molybdenum 08/14/2018 J
Coatin
CN O6/07/2018
Cherry Aerospace 1-511381 J
Cadmium 12/04/2018 J
CJ Foods 1-521849 pH 07/30/2018 J
Manufacturing Corp
Cooper and Brain, Inc. 1-031070 O&G min. 07/13/2018 J
D.F. Stauffer Biscuit 1-600414 pH 06/06/2018 J
Co., Inc.
r
International, 1-511378 pH 08/28/2018Inc.
iamond
ironmental 1-600244 pH 11/07/2018rvices, LP
Smoothie 11/05/2018prises - DBA 1-600131 pH1210612018lution GrouMetal Finishing Cor oration 1 021158 Molybdenum 08/23I2018 v'
Excello Circuits
Manufacturing Corp1-521855 Copper 07/31/2018 J
.
FMH Aerospace Corp
DBA FMH Cor o 1-571331 Silver 07/27I2018 v'
Green Clean Water& 1-521857 Titanium 04/02/2018 J
Waste Services
Hixson Metal Finishing 1-061115 Chromium 10/02/2018 J J
2-4
TABLE 2.1-INDUSTRIES WITH DISCHARGE VIOLATIONS July 1-December 31,2018
Orange County Sanitation District, Resource Protection Division
Pollutants) in Exceeded Exceeded
Facility Permit No. Violation Date Federal Local Limit
Categorical Limit
Silver 10/02/2018 J J
Industrial Metal 1-521828 pH 12/07/2018 J
Finishin
Kenlen Specialities, 1-021171 Molybdenum 10/02/2018 J
Inc. Zinc 10/02/2018 J
pH 09/04/2018 J
Legendary Baking of 1-600294 pH 09/05/2018 J
California, LLC
pH 11/05/2018 J
Marukome USA, Inc. 1-141023 pH 03/08/2018 J
Murrietta Circuits 1-521811 PH 12/10/2018 J
Performance Powder,Inc. 1-521805 Molybdenum 10/09/2018 J
Purnatex Industries, 1-031036 Zinc 07/03/2018 J
Inc.
Cadmium 10/03/2018 J
Republic Waste Copper 10/03/2018 J
Services 1-521827 Lead 10/03/2018 J
Zinc 10/03/2018 J
Safran Electronics &
Defense,Avionics 1-571304 Zinc 09/06/2018 J
USA, LLC.
Stepan Company 1-021674 1,4-dioxane 06/01/2018 J
Tryon Engineering, 1-031012 Copper 12/19/2018 J
nc.
Thompson Energy 1-521773 O&G min. 07/17/2018 J
Resources, LLC
08/17/2018 J
TTM Technologies
North America, LLC 1-521859 Copper 0 910 912 01 8 J
(Coronado)
kO9/21/2018Van Law Food /24/2018Products, Inc. 1-531439 PH /23/2018 J
2.16 Enforcement—Summary byPermittee
This section summarizes various enforcement actions conducted for permittees in the first half of FY 2018/19.
Potential enforcement actions include permit revocations, permit suspensions, compliance inspections,
2-5
compliance meetings, probation orders, enforcement compliance schedule agreements (ECSA), orders to
cease, among others.
A&G Electroeolish (Permit No.1-531422)
A&G Electropolish (A&G)is a job shop metal finishing facility. A&G performs electropolishing of stainless
steel parts for all applications from aerospace to food production. A&G's operations include fabrication with
general machining operations, bead blasting, and other dry processes. Wastewater is generated from wet
process operations, which include deburring, passivation, and electropolishing. Wastewater is collected in a
below grade sump and pumped to the batch treatment tank prior to discharge to the sewer. Batch treatment
at A&G consists of pH adjustment utilizing caustic beads, settling, and filter pressing solids with the filtrate
pH adjusted with phosphoric acid.
In November 2017, OCSD issued an Order to Cease Noncompliant Discharges to A&G for unauthorized
hauling of wastewater generated in A&G's mobile passivation service conducted at various third-party sites,
with the purpose of discharging through the facility sewer connection under A&G's discharge permit. A&G
agreed to cease this operation immediately. In May 2018, OCSD conducted a compliance inspection to
discuss delinquent permit required items, which include submittal of facility drawings and a slug discharge
control plan, and hard plumbing of certain fixtures. During the inspection, OCSD confirmed that the company
is no longer conducting mobile passivation.
July 1 —December 31, 2018
On July 11,2018, OCSD issued a Compliance Requirement Letter. On August 22,2018, OCSD conducted
another Compliance Inspection to discuss the details of the letter. A & G submitted required documents,
including updated drawings and made corrections to plumbing configurations prior to the deadline of
September 24, 20%
Active Plating. Inc. (Permit No. 1-011115)
Active Plating, Inc. (Active Plating) is a job shop metal finishing facility. Active Plating performs zinc plating
with clear and gold chromate conversion coating on steel, and chemfilm operations on aluminum parts. Parts
are generally used in electronics or computer applications. Wastewater is segregated between hexavalent
chrome bearing operations and other metal-bearing/alkaline wastestreams. Pretreatment consists of
chromium reduction, hydroxide precipitation, with settling and flocculation in two parallel clarification tanks.
Active Plating has pH and ORR probes connected to an advanced programmable logic controller which
automates the treatment system.
In April 2018, Active Plating had a zinc violation, and was issued a Notice of Violation. In May 2018, OCSD
conducted a Compliance Inspection during which the pH and ORP probes were found not operating properly.
Also noted during the inspection was that Active Plating periodically takes one of the clarification tanks off-
line for batch treatment or solids removal. When this occurs, floc carry-over into the sample point becomes
an issue due to reduced treatment capacity. In June 2018, OCSD held a Compliance Meeting with Active
Plating during which the company was asked for a long-term solution for implementing effective process
controls and treatment when one clarification tank is offline. The company was also asked to submit detailed
pretreatment system drawings and an updated facility plot plan.
July 1 —December 31, 2018
On October 23, 2018, Active Plating had another zinc violation, for which a Notice of Violation was issued
on November 20, 2018. On December 12, 2018, OCSD conducted a compliance Inspection during which
treatment concerns involving hydraulic capacity of the system were identified. On December 31, 2018,
OCSD issued a Compliance Requirements Letter to Active Plating.
OCSD will hold a compliance meeting with Active during the next period to discuss corrective actions.
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Alloy Die Casting Co. (Permit No. 1-531437)
Alloy Die Casting Co.(Alloy Die)is a non-ferrous metal former that manufactures diecast parts to customers
specifications from aluminum and zinc alloys. Molten metal is injected into a steel die cavity at a controlled
temperature under high pressure. Once the metal part is cooled and has reached sufficient rigidity, the mold
opens up and the part is ejected. After casting, the part will undergo manual pneumatic grinding or belt
sanding, followed by wet deburring to clean, de-flash, and/or provide a surface finish. Alloy Die uses two
batch treatment pretreatment systems, both of which perform pH adjustment and metals removal through
flocculation,while one performs oil&grease removal as well. The metal-bearing wastewater passes through
a filter press,from which the filtrate is discharged to the sewer. The oil&grease wastestream is sent through
an oillwater separator, from which the treated water is sent to the other batch tank and the separated oil &
grease is wastehauled.
July 1 —December 21 2018
On September 10,2018,Alloy Die had a pH violation,for which a Notice of Violation was issued on October
4, 2018. On October 16, 2018, OCSD conducted a compliance inspection during which no direct cause of
violation could be determined from Alloy Die's operations. It was suspected that a janitorial staff may have
dumped a mop bucket of spent solution containing a hydrochloric acid cleaner to the oil/water separator
unbeknownst to the pretreatment operators. Alloy Die updated their janitorial procedures to prevent staff
from adding mop water to the pretreatment system.
OCSD will continue to monitor Alloy Die's discharge and compliance status on a quarterly basis.
Alloy Tech Electr000lishing. Inc. (Permit No. 1-011036)
Alloy Tech Electropolishing, Inc. (Alloy Tech) is a job shop metal finishing facility. Alloy Tech performs
electropolishing and passivation of stainless steel and titanium parts used in various applications.
Wastewater from rinsing operations is directed to the batch treatment system where hydroxide precipitation
removes heavy metals prior to discharge to the sewer.
In February 2018,Alloy Tech had a nickel violation,for which a Notice of Violation was issued. In April 2018,
OCSD conducted a Compliance Inspection during which it was determined that the violation was an isolated
event involving improper heat treatment of a 17A alloy steel. The company agreed to provide a report of all
jobs conducted during the time the wastewater batch was in noncompliance, and to sample for nickel from
each batch in the following six months to demonstrate that the violation was indeed an isolated event.
July 1 —December 31 2018
Alloy Tech's sampling events for nickel during this reporting period were within an acceptable range and
below the permit discharge limit, indicating the nickel violation may have been an isolated event.
On August 22, 2018, Alloy Tech had a molybdenum violation, for which a Notice of Violation was issued on
September 28, 2018. On November 1, 2018, OCSD conducted a compliance inspection but the source of
the molybdenum could not be identified. During the compliance inspection,OCSD discovered that Alloy Tech
conducted a second self-monitoring sampling event on October 22, 2018, which was not reported to OCSD,
and the test result indicated another molybdenum violation. Hence, the company was informed they must
submit all supplemental sampling results. Alloy Tech agreed to conduct further investigation of the
molybdenum violations with a report to be submitted to OCSD by December 1, 2018, which the company
failed to meet.
OCSD will issue a Compliance Requirements Letter in the next period to Alloy Tech to submit the corrective
action report of the molybdenum violation investigation.
Alsco, Inc. (Permit No. 1-021656)
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Alsco, Inc. (Alsco) is a large industrial laundry. The company washes table cloths, linens, towels, and other
fabrics from local restaurants, hotels, and hospitals. After washing and drying, the fabrics are folded,
packaged, and returned to customers. Wastewater generated at Alsco consists of the wash water from the
machines, plus floor wash down and small amounts of boiler blowdown. Alsco has a trench and clarifier
system, with a pump system to transfer collected washwater into a lint shaker f filtration system before
discharge into an outside clarifier and then to the sewer.
In December 2017, Alsco had an oil & grease violation for which a Notice of Violation was issued. The
company informed OCSD that a hydraulic oil leak from their machinery had been detected after the sample
was collected. The equipment was immediately repaired upon leak discovery and resampling performed
afterward. The resampling results showed compliance. In January 2018, Aisne had another oil & grease
violation. The company checked for any possible sources of oil&grease and no new sources could be found.
Therefore,Alsco concluded that the violation must have been caused by residual oil from the aforementioned
hydraulic oil leak. Alsco pumped out the clarifier to clean out any remaining residue. Results of samples
collected after the clarifier cleanup showed compliance.
July 1 —December 31 2018
Aisco had no further discharge violations during this reporting period, OCSD will continue to monitor
Aisco's discharge and compliance status on a quarterly basis.
Anchen Pharmaceuticals. Inc. (Fairbanks) (Permit No. 1-5 411 8 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 out residues in the mixing/blending equipment.
In December 2017, Anchen had a major acetone violation, which Anchen promptly reported to OCSD upon
receipt of their self-monitoring results from their contract laboratory. Per OCSD's direction,Anchen conducted
resampling in January 2018 but the results again detected a major acetone violation. However,the sampling
methodology used in the resampling was not valid so Anchen was directed to collect another sample. The
results of the second resampling showed compliance. In February 2018, OCSD conducted a compliance
inspection to investigate the source of the previously reported acetone violations. Anchen attributed the
violation to failure to properly contain and dispose of the acetone used to clean Anchen's mixing equipment.
Anchen's corrective action included retraining its staff on proper protocol when using solvent for cleaning
equipment.
July 1 —December 31 2018
Anchen had no further violations during this reporting period. OCSD will continue to monitor Anchen's
discharge and compliance status on a quarterly basis.
APCT Orange County(Permit No.1-600503)
APCT Orange County (APCT) acquired Cartel Electronics (Permit No 1-521814) in early 2018. APCT is a
medium-sized full-service printed circuit board manufacturing facility. Circuit boards are manufactured from
inner-layers through lamination and micro-drilling, 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. ACPT also offers electroless
nickel and gold plating for final surface and connector tab coatings. Wastewater originates from the chemical
etching and plating processes and their associated rinses. During multiple site visits in 2016 and 2017, it was
observed that Cartel had significant concerns with various wastestreams in the shop. These concerns
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included frequent bypass of treatment, incorrect plumbing configurations, improper treatment, improper
labeling, unknown piping schemes and wastewater characterization, and an overall general lack of control of
the pretreatment operations. Between the months of November 2016 and June 2017,Cartel had been issued
three Notices of Violation, an Order to Cease Noncompliant Discharges, a Compliance Letter, a requirement
to attend a Compliance Meeting, and participate in a Compliance Inspection.
Between the months of November 2016 and June 2017, Cartel had been issued three Notices of Violation,
an Order to Cease Noncompliant Discharges,a Compliance Letter,and a requirement to attend a Compliance
Meeting and participate in a Compliance Inspection. From July to December 2017, Cartel underwent another
two compliance inspections, was issued its Second and Third Orders to Cease, and was issued a Notice of
Violation for copper. During the month of September 2017, OCSD conducted a downstream investigation
and monitoring of Cartel's discharge and identified 19 days of major copper and pH violations with copper
concentrations up to 492 mg/L and pH level as low as 1.30 S.U. Two more compliance meetings were held,
during which Cartel accepted OCSD's offer to enter into a Settlement Agreement to resolve the outstanding
compliance issues. In December 2017, OCSD issued a Settlement Agreement to Cartel with penalties
totaling $80,965.80 (including 6% interest and processing fees associated with a 12-month payment plan).
See Cartel Electronics' (Permit No. 1-521814) enforcement history on page 4.17 for more details on this
reporting period. Due to the change in ownership that occurred in early 2018,APCT applied for a new permit
in accordance with OCSD's Ordinance. APCT agreed to assume responsibility for Cartel Electronics'
outstanding enforcement requirements.
In April 2018, an Enforcement Compliance Schedule Agreement (ECSA) was finalized between APCT and
OCSD. The ECSA outlined several requirements and milestones set forth for the company to implement
corrective actions and achieve long-term compliance with their permit. While under the ECSA and just prior
to the permit suspension from April 30 to May 14, 2018, a downstream sampling event indicated that the
company discharged copper in violation of the permitted discharge limit from April 27 to April 28, 2018.
In May 2018, OCSD conducted an inspection to verify compliance with the terms of the ECSA and to
investigate the copper violation. During the Inspection, the company was informed of the recent downstream
result as well as issues with the maintenance logs for their batch treatment. An Order to Cease Noncompliant
Discharges was issued to APCT afterwards for the downstream copper violations. In June 2018, OCSD held
a compliance meeting with APCT where APCT explained that the copper could have been from changes
around the facility in response to the ECSA or it could have also been from an inadvertent dump from an
employee. APCT agreed to sample consecutively for five days to verify compliance with the copper limit.
OCSD issued a Compliance Requirement Letter to APCT outlining the requirements for multi-day compliance
verification sampling and for submittal of a report for the source of the downstream copper violation.
July 1 —December 31 2018
APCT continued to work on improving their compliance by completing the requirements in the previously
issued ECSA. The company had two copper violations associated with the start-up of their new treatment
system on May 22, 2018 and August 7, 2018 and Notices of Violations were issued on July 7, 2018 and
October 1, 2018, respectively. APCT is also working on meeting the requirement for hard plumbing, which
was addressed in the Compliance Requirement Letter that OCSD issued to APCT on October 17, 2018.
OCSD will continue to closely monitor APCT's discharge and compliance status in the next reporting period.
Arconic Global Fasteners & Rings. Inc. (Permit No. 1-0210811
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,deburring,quenching,miscellaneous cleaning (mop water), acid/alkaline cleaning,and airscrubbing.
Arconic's continuous pretreatment system 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.
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In September 2017, Arconic had a cyanide (amenable)violation for which a Notice of Violation was issued.
In December 2017, OCSD conducted a Compliance Inspection and routine sampling during which the
sampling method/location for cyanide sampling was discussed and the state of the cyanide treatment system
was evaluated. The treatment system was found to be adequately working during the inspection, and the
results of sampling conducted during the inspection showed compliance with the amenable cyanide lin it._On
February 16, 2018, Arconic sent OCSD a letter contesting the cyanide violation. After a comprehensive
review,OCSD concluded that the sample result was valid, and therefore the violation was upheld. APCT had
no further violations during this reporting period.
July 1 —December 31 2018
Arconic had no further violations during this reporting period.OCSD will continue to monitor APCT's discharge
and compliance status on a quarterly basis.
B. Braun Medical, Inc. (West/Lake)(Permit No. 1.541183)
B. Braun Medical, Inc. (West/Lake) (B. Braun West) manufactures pharmaceutical intravenous fluid and the
packaging for the Fluid. The manufacturing process includes mixing, filling, sterilization, and packaging of
aqueous injectable and parenteral pharmaceutical products. The packages are sprayed and bath-sterilized
before they are placed on pallets and collected for shipment.Waste from the sterilization process consists of
condensate that builds on the packages from the cooling process, and the weekly draining of the sterilization
process water from the heat exchangers.
July 1 —December 31, 2018
On October 24, 2018, B. Braun West had a pH violation, for which a Notice of Violation was issued on
November 21, 2018. On December 11, 2018, OCSD conducted a Compliance Inspection, during which B.
Braun West indicated that multiple sources could have contributed to the pH violation. The shredding facility
and the internal IV bag process both have the potential to produce low pH wastestreams. B. Braun West
submitted a letter describing corrective actions to address the violation. The corrective actions included
installation of a new pH adjustment system.
OCSD will continue to monitor implementation of the new pH adjustment system during the next reporting
period.
Bristol Industries (Permit No. 1-021226)
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 a batch and a continuous
pretreatment system. The continuous pretreatment system 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 treatment system
is used to treat spent process solutions.
In 2017, Bristol completed construction of a new building to house new process and rinse tanks that would
eventually replace all their aging tanks. Bristol also completed installation of a new state-of-the-art
pretreatment system which will also replace their existing one. The new system 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 and July 2017, Bristol had cyanide (amenable)violations for which Notices of Violation were issued.
In August 2017, Bristol had a cadmium violation. Bristol submitted a root cause analysis and corrective action
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report for the 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, thus 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.
In September 2017,OCSD conducted a compliance inspection and resampling,during which Bristol indicated
that the pretreatment system operators had been trained on the proper pH and ORP settings for treatment of
the cyanide-bearing wastestreams. However, the resampling results detected a nickel violation. Bristol
submitted another root cause analysis and corrective action report to address the August 2017 cadmium
violation. During the investigation, Bristol staff discovered that the blade in the batch treatment tank was not
connected to the mixer shaft, and therefore no mixing was occurring in the batch tank. The mixer blade
detached due to loosened fasteners. Bristol immediately fixed the problem and conducted resampling for
cadmium. The resampling results showed compliance.
In October 2017, OCSD conducted resampling for nickel and the results showed compliance. Bristol
submitted a third root cause analysis and corrective actions report to address 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.
In April 2018, Bristol had another cyanide (amenable) violation, for which a Notice of Violation was issued.
In June 2018, OCSD conducted another compliance inspection, during which Bristol submitted another root
cause analysis and corrective action report to address the violation. The report identified the source of the
cyanide amenable violation to several operational issues and issues with ORP probes. Corrective actions
consisted of weekly calibration of the ORP probes, maintenance of calibration record logs, updating of
treatment unit operating instructions to include calibration frequency, additional operator training, and
additional team leader verification for probe check and record-keeping.
July 1 —December 31, 2018
On September 3, 2018, Bristol had another cyanide violation, for which a Notice of Violation was issued on
September 4, 2018. On October 5, 2018, OCSD issued an Order to Cease Noncompliant Discharges in
response to the recurring violations. On October 16, 2018, OCSD held a compliance meeting with Bristol,
during which Bristol attributed the source of the cyanide violation to an overflow situation at the cyanide
treatment unit. On November 8, 2018, OCSD issued a Compliance Requirements Letter directing Bristol to
submit a pretreatment system evaluation and proposal for improvements. On November 26, 2018, Bristol
submitted a response indicating that Bristol will install an equalization tank in the cyanide treatment unit to
provide adequate treatment capacity.On December 6,2018, Bristol had another cadmium violation,for which
a Notice of Violation was issued on December 17, 2018. Another cyanide violation occurred on December
21, 2018. Bristol submitted a root cause analysis and corrective action report to address the violation. The
report identified the resin beds in the metal scavenger resin system for the cyanide treatment as the source
of the cadmium violation. Bristol indicated that the resin beds were found to be fouling with a precipitant,
which caused channeling in the resin beds allowing treated cyanide wastewater to travel through the beds
with little to no contact with the resins for metal removal. Corrective actions consist of resin bed rotation and
changes based on the analysis of effluent from cyanide and the metal scavenger system sample point.
OCSD will follow up on the installation of the additional cyanide treatment tank during the next reporting
period and pursue escalated enforcement if necessary.
Cadillac Plating. Inc. (Permit No. 1-021062)
Cadillac Plating,Inc.(Cadillac)is ajob shop metal finishing facility. 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
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in rack plating only. The facility operates a continuous hydroxide pretreatment system with pH adjustment,
chrome reduction,flocculent addition,clarification, and sludge dewatering with a filter press. Spent solutions
are treated in a batch system, 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 pretreatment system
deficiencies and violations were found including: a measured pH value of 12.85 S.U. in the facility discharge
(limit is 12.0 S.U.); instrumentation out for repair or not operating;and lack of a qualified industrial wastewater
treatment operator during wastewater discharge. Thus, OCSD issued an Order to Cease Noncompliant
Discharges to Cadillac followed by a compliance meeting and issuance of a Probation Order in February
2017. In March 2017,OCSD conducted a joint 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: high carbon monoxide levels
outside the permissible limits; lack of proper personal protective equipment; illegal disposal of hazardous
waste into general waste bins; unsafe electrical conditions; and general disregard for safety. As a result of
numerous safety violations, OSHA issued an Order Prohibiting Use (OPU).
In August 2017, OCSD issued another Probation Order with the same requirements as the original probation
order but with a different completion date since Cadillac was unable to meet the progress requirements of
the compliance schedule due to OSHA's Order Prohibiting Use. From August through October 2017, OCSD
conducted multiple compliance inspections to determine whether progress was being made towards the
completion of the Probation Order requirements. OCSD issued two Notices of Violation in September 2017
— one for copper discharge violations and the other for failing to meet the deadline for completion of the
reissued probation order requirements. OCSD also issued a Compliance Requirements Letter in October
2017 because during the course the probation order, Cadillac failed to provide sufficient updates on their
progress and the submitted deliverables were below acceptable standards. In November 2017, OCSD held
a compliance meeting with Cadillac to review the pretreatment system deficiencies and issued an additional
Compliance Requirements Letter for the outstanding probation order requirements. In December 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 2018.
As a result of legal action between the Orange County District Attorney and Cadillac, OCSD conducted
another inspection on March 2018 to confirm the completion of the requirements from the Probation Order.
The continuous pretreatment system was found to be operating in a safe and controlled manner. There was
no indication of overflow, short-circuiting, or slug loading. The batch treatment system was operational and
appeared to be properly maintained. Log sheets for the batch treatment system were being kept on site and
were up to date.
July 1 —December 31 2018
On October 12, 2018, Cadillac had a zinc violation,for which a Notice of Violation was issued on December
4, 2018. On December 20, 2018, OCSD conducted a compliance inspection during which multiple
deficiencies were noted including missing or illegible process tank labels, a lack of pretreatment system
vessel structural integrity that could lead to treatment bypass, and unidentified non-compliant wastewater. It
was also discovered that one of the treatment operators failed to obtain CW EA treatment operator certification
as required by the Probation Order. Cadillac had also failed to provide a wastewater characterization for the
processing lines prior to using them. As a result of the violation and deficiencies noted above, OCSD will
escalate enforcement action during the next reporting period.
Cal-Aurum Industries. Inc. (Permit No. 1-111089)
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 processes. Wastewater is generated from
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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,
and a continuous pretreatment system for all other waste streams. 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 triggered reclassification of Cal-Aurum's 10% New Source and 90% Existing Source status to
100% New Source. OCSD also noted that the sampling point for the cyanide-bearing waste stream was not
separate from the non-cyanide bearing waste streams. 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 the cyanide-bearing waste stream. It was concluded that the existing drain lines are comingled and
there is no straightforward way of separating the cyanide-bearing wastewater.
In July 2017, OCSD conducted another inspection during which OCSD notified Cal-Aurum of the impending
New Source reclassification and the required separation of the cyanide-bearing waste stream from the non-
cyanide bearing waste streams. In September 2017, OCSD held a Compliance Meeting with Cal-Aurum to
discuss the inspection findings and provide a compliance schedule to remedy the issues mentioned above.
In October 2017, OCSD issued a Probation Order requiring separation of the cyanide-bearing waste streams
from the non-cyanide bearing waste streams, and submittal of a waste management proposal by the end of
December 2017.
From January through April 2018, OCSD conducted multiple follow-up Compliance Inspections to verify
compliance with the Probation Order requirements. Due to Cal-Aurum's failure to complete the requirements
by the December 2017 deadline, Compliance Requirement Letters were issued in January and February
2018, followed by a Compliance Meeting and revision of compliance schedule dates. Cal-Aurum finally
completed the separation of cyanide bearing waste streams and the installation of the cyanide treatment
system in April 2018.
July 1 —December 31 2018
On July 17, 2018, Cal-Aurum had cadmium concentration and mass limit violations, for which a Notice of
Violation was issued on July 26,2018. Cal-Aurum removed cadmium from the processing lines some years
back and has not had cadmium violations since then. On August 1, 2018, OCSD received a response letter
from Cal-Aurum presenting the results of their investigation. Cal-Aurum analyzed and confirmed the high
levels of cadmium in their split sample. Since the cadmium has already been eliminated from Cal-Aurum's
process,Cal-Aurum investigated the recently installed ion exchange system. Cal-Aurum determined that the
treated water from the ion exchange system was being contaminated by resin that had not been fully
regenerated. Cal-Aurum contacted the supplier of the ion exchange canisters and discussed improvements
In the QAIQC procedure to prevent future resin contamination.
OCSD will continue to monitor Cal-Aurum's discharge and compliance status on a quarterly basis.
Central Powder Coating(Permit No. 1-021189)
Central Powder Coating (CPC) is a medium-sized job shop powder coater and employs a conveyorized iron
phosphate wash line plus a large manual spray wash booth for cleaning and surface treatment1conversion
coating of the parts before powder coating. Wastewater generated at CPC comes from the manual spray
booth plus intermittent discharges from the second chamber of the automated wash line. CPC's pretreatment
system consists of a three-stage aboveground clarifier equipped with an automated pH controller and caustic
solution addition into first stage of the clarifier.
July 1 —December 31 2018
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On June 26, 2018, CPC had a molybdenum violation for which a Notice of Violation was issued on July 18,
2018. On August 1,2018,OCSD conducted a compliance inspection during which CPC attributed the source
of the molybdenum violation to the discharge of spent phosphate solution into the clarifier. As part of the
investigation,CPC discovered that their liquid iron phosphate formulation contained sodium molybdate,which
caused the molybdenum violation. On August 10, 2018, CPC submitted a Corrective Action Plan to address
the violation. Corrective actions included clarifier pump-out and replacement of the existing iron phosphate
solution to a non-molybdate formulation. On August 14, 2018, CPC had another molybdenum violation for
which a Notice of Violation was issued on October 2, 2018. CPC submitted a second corrective action letter
on October 8, 2018 indicating that the company has not completely replaced their iron phosphate solution;
hence the second molybdenum violation. CPC has since then converted to a non-molybdate formulation and
further OCSD sampling results showed compliance.
OCSD will continue to monitor CPC's discharge and compliance status on a quarterly basis.
Cherry Aerospace(Permit No. 1.511381)
Cherry Aerospace (Cherry) is categorized as a non-ferrous metal former for titanium and nickel-cobalt, an
aluminum former, and a metal finisher. Cherry conducts cold forming techniques to produce aerospace
fasteners from materials made of aluminum, inconel, monel, stainless steel,and titanium. Cherry specializes
in government and aerospace parts and is a major supplier of blind rivets. Wastewater is generated from
plating, anodizing, washing, and other metal finishing operations, as well as forging, rolling, and drawing
operations,and scrubber water. Cherry has high capacity segregated treatment trains, and all wastewater is
discharged through the above ground flow monitored weir after-bay.
July 1 —December 31, 2018
On June 7, 2018, Cherry had a cyanide (total) violation for which a Notice of Violation was issued on July
26, 2018. On August 7, 2018, OCSD conducted a compliance inspection during which corrective actions
were required to be completed by the company. Corrective actions taken by Cherry included proper record
keeping and calibration of equipment, and more frequent ion exchange replacement to prevent a
reoccurrence of this violation. The company was also asked to prepare updated facility drawings and process
diagrams, as well as treatment procedures. On December 4, 2018, Cherry had a cadmium violation, for
which a Notice of Violation was issued on December 17, 2018.
OCSD will conduct a compliance inspection during the next quarter to investigate the source of the cadmium
violation and to confirm the implementation of other required items.
Circuit Technology. Inc.(Permit No. 1.521821)
Circuit Technology, Inc. (Circuit Technology) Is a small print and etch Job shop servicing the printed circuit
board industry. Many of the production steps are conducted in-house, beginning with customer supplied art
work. Processes include photo imaging, silk screening, solder mask screening, dry-film developing and
laminating,scrubbing, resist stripping,and etching. Circuit Technology does not have a pretreatment system.
Spent solutions are wastehauled.
In February 2018, Circuit Technology had copper concentration and mass limit violations. In May 2018,
OCSD conducted a Compliance Inspection during which Circuit Technology explained that the violations
occurred during a clean-up operation by employees that normally don't work around the etcher,in preparation
for an upcoming visit by the Fire Department. One of these employees reportedly used a rinse tank adjacent
to the etcher to rinse out rags that were used to wipe up highly concentrated solution. Circuit Technology
held a meeting with employees to discuss measures to be taken to maintain compliance with OCSD. OCSD
staff recommended that this corrective measure be captured in an operations and maintenance manual.
July 1 —December 31 2018
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Circuit Technology had no further violations during this reporting period. OCSD will continue to monitor
Cherry's discharge and compliance status on a quarterly basis.
CJ Foods Manufacturing Corp. (Permit No. 1- 521849)
CJ Foods Manufacturing Corp. (CJ Foods)manufactures, packages,and distributes dumplings. Wastewater
is generated by cleaning and sterilization of processing and packaging equipment with some other
miscellaneous washdown. Pretreatment consists of of adjustment in a 5,000-gallon underground clarifier.
July 1 —December 31 2018
On July 30, 2018, CJ Foods had a pH violation for which a Notice of Violation was issued on August 22,
2018. On August 28,2018,OCSD conducted a compliance inspection during which CJ Foods indicated that
on the day of the violation the caustic supply drum had run out. CJ Foods now maintains a backup drum for
immediate replacement. Sampling performed during the inspection was compliant.
OCSD will continue to monitor CJ Foods'discharge and compliance status during on a quarterly basis.
Cooper and Brain. Inc. (Permit No. 1-031 0 7 01
Cooper and Brain, Inc. (Cooper&Brain) produces crude oil for delivery to chemical processing plants and oil
refineries located in Wilmington, CA. The crude oil is extracted with groundwater from ground formations at
various depths. Resultant water is discharged to the sewerage system.
July 1 —December 31 2018
On July 13, 2018, Cooper & Brain had an oil &grease violation, for which a Notice of Violation was issued
on September 10, 2018. On September 17, 2018, Cooper& Brain submitted a corrective action report to
address the violation. The report attributed the O&G violation to a buildup of biomass and oils on the outside
of the sample hose that was used to fill the grab jars.As a corrective action, Cooper&Brain has ensured that
the sample hose was cleaned prior to sample collection. The resampling results showed compliance.
OCSD will continue to monitor Cooper& Brain's discharge and compliance status on a quarterly basis.
D.F.Stauffer Biscuit Co.. Inc. (Permit No. 1-600414)
D.F. Stauffer Biscuit Co., Inc. (Stauffer) is a food processing facility where baked goods, including crackers
and cookies, are produced. Wastewater is generated from the cleaning and sanitizing of equipment and
processing rooms. All wastewater is collected through floor drains and directed to a three-stage clarifier with
sample box.
Stauffer has issues maintaining pH compliance due to the acidic cleaning agents used onsite and
fermentation of the high strength (BOD/TSS)wastewater in the clarifier prior to discharge.
In March 2018, Stauffer had a pH violation for which a Notice of Violation was issued. In June 2018, OCSD
conducted a Compliance Inspection during which another pH violation was detected, indicating a chronic
concern for pH exceedances. Later that month, Stauffer installed a caustic drip system in the washroom for
interim compliance until a permanent long-term solution is installed.
July 1 —December 31 2018
The pH violation during the Compliance Inspection on June 6, 2018 was issued a Notice of Violation on July
19,2018, D.F. Stauffer is working on securing and installing a new permanent pH adjustment system, which
is expected to be fully installed by May 2019. Stauffer had no further pH violations during this reporting
period. OCSD staff will continue to work with D.F. Stauffer providing guidance for implementation of the new
pretreatment system.
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Darling International. Inc (Permit No. 1-511378)
Darling International collects and treats waste from interceptors, clarifiers, and grease traps of food service
establishments within the Southern California Region. Hauled waste is taken back to the facility yard and
treated with lime and polymer to enhance separation of solids and liquids. The solids are dewatered in large
rectangular vessels and allowed to dry. The wastewater is then collected and discharged to the sewer. The
wastewater discharge permit authorizes Darling to discharge wastewater from the treatment of grease trap
waste from restaurants,cafeterias, or other similar facilities, but not yellow grease or cooking oil. In addition,
processing of grease from industrial kitchens, car washing facilities, metal recycling yards, or other sources
of industrial or hazardous wastes is prohibited. Any generator sources outside of OCSD's service area must
have a profile submitted in advance to OCSD for review and acceptance.
July 1 —December 31 2018
On August 28, 2018, Darling had a pH violation for which a Notice of Violation was issued on October 22,
2018. On November 16, 2018, OCSD conducted a compliance inspection during which Darling staff stated
that pH monitoring is achieved through the use of pH strips at various points in the process including the
wastewater collection sump. However, no pH logs are kept. The pH violation occurred because the pH
adjustment process was only manually completed by the operators and the level of monitoring using pH strips
was inadequate. In addition, the pH fluctuates due to the biologic nature of the type of waste. Corrective
actions included installation of a pH meter and pH recorder and operator training.
OCSD staff will continue to monitor Darling's discharge and compliance status on a quarterly basis.
Dr. Smoothie Enterprises-DBA Bevolution Group (Permit No. 1-600131)
Dr. Smoothie Enterprises— DBA Bevolution Group (Dr. Smoothie) processes, packages and distributes fruit
beverage concentrates. The operations performed include mixing of concentrates manufactured offsite,
packaging, and distribution. Currently, there is no pretreatment present.
July 1 —December 31 2018
On November 5,2018, Dr. Smoothie had a minor pH violation for which a Notice of Violation was issued on
November 20,2018. On December 6,2018,OCSD conducted a compliance inspection during which OCSD
indicated that pH treatment may be necessary to ensure consistent compliance, particularly since the pH
levels of some of the fruit concentrate products they process are below the local limit of 6.0. Sampling
performed during the inspection on December 6, 2018 was again noncompliant for pH, and a Notice of
Violation was issued on December 17, 2018,
Escalated enforcement at Dr. Smoothie will be pursued in the upcoming reporting period.
Electro Metal Finishing(Permit No.1-021158)
Electro Metal Finishing performs powder coating and liquid paint spray on a variety of parts, typically
aluminum or stainless steel, that are received from outside customers. Power coating process at Electro
Metal includes cleaning in heated iron phosphate solution followed by rinsing with city water. Wastewater is
generated from rinse tank which is pumped to a batch treatment tank once a week for PH adjustment followed
by chemical precipitation of solids. After completion of treatment, a sample will be sent to an outside lab to
ensure compliance with zinc and copper limits, before discharging the wastewater to the sewer.
July 1 —December 31, 2018
On August 23, 2018, Electra Metal Finishing had a molybdenum violation, for which a Notice of Violation
was issued on September 28, 2018. On October 9,2018, OCSD conducted a compliance inspection during
which it was concluded the chemical used in iron phosphate bath was the source of the molybdenum violation.
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Electra Metal Finishing agreed to stop discharging and to search for an alternate chemical for their iron
phosphate tank. While testing for a new chemical, the company hauled off all the wastewater generated at
their facility.
OCSD will continue to monitor Electra Metal's discharge and compliance status on a quarterly basis.
Electron Plating III. Inc. (Permit No. 1-021336)
Electron Plating III, Inc. (Electron Plating) is a job shop metal finishing facility that takes in metal parts from
various customers and surface finishes them with chromate-based chemfilming, 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.
In October 2017, Electron Plating had copper and pH violations. In January 2018, OCSD conducted a
compliance inspection and resampling during which Electron Plating indicated that the violations resulted
from mishandling of the spent anodize process solution during replacement. As a corrective measure,
Electron Plating retrained its workers on the proper replacement of spent solutions and had its environmental
consultant evaluate and perform maintenance on the treatment system. Results of resampling showed
compliance for copper and pH but not for cadmium. Thus, OCSD conducted a follow-up compliance
inspection in which it was determined that the only source of cadmium onside was the nitric acid stripping.
OCSD suggested use of a static rinse to reduce carryover from that process, which Electron Plating
implemented.
July 1 —December 31, 2018
Electron Plating had no further violations during this reporting period. OCSD will continue to monitor Electron
Plating's discharge and compliance status on a quarterly basis.
Excello Circuits Manufacturing Corp(Permit No. 1-521855)
Excello Circuits Manufacturing Corp. (Excello) is a full-service printed circuit board manufacturer.
Wastewater is generated from rinsing after inner-layer preclean and photo resist develop,etch, and stripping
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 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 powd ered 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.
In June 2017, Excello had a copper violation for which a Notice of Violation was Issued. In August 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. In September 2017, OCSD conducted a Compliance Inspection and issued an Order
to Cease Noncompliant Discharges.
In October 2017, Excello had another copper violation for which a Notice of Violation was issued. Excello
indicated that the copper exceedance was due to troubleshooting during the re-installation of their IX
pretreatment system. OCSD conducted resampling and the results showed compliance. OCSD held a
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Compliance Meeting with Excello, during which Excello was informed of the requirement 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.
In December 2017, OCSD issued a Compliance Requirement Letter reiterating the items discussed during
the October 2017 Compliance Meeting. Specifically,the letter addressed the need for an improved treatment
system and operational controls, updated facility drawings, elimination of bypass wastestreams, and
requirements for wastewater characterization.
In April 2018,OCSD detected further copper violations during a downstream monitoring conducted at Excello.
In May 2018, OCSD issued an Order to Cease Noncompliant Discharges to Excello in regard to copper
exceedances from the downstream sampling. In June 2018,OCSD held a compliance meeting with Excello
to address the downstream results. Excello stated that the exceedances are due to errors in the batch
treatment process, and that new treatment chemistry and a new filter press were going to be implemented to
correct the non-compliance.
July 1 —December 31 2018
On July 23, 2018, OCSD issued a Probation Order requiring Excello to implement corrective actions
associated with copper violations. Excello had another copper violation on July 31, 2018 for which a Notice
of Violation was issued on August 23,2018. On November 5,2018, OCSD conducted another Compliance
Inspection. To meet the Probation Order requirements, the company replumbed several lines and modified
treatment with new equipment and upgrades but failed to meet the compliance schedule dates. On
November$,2018,OCSD issued another Compliance Requirement Letter for failure to meet Probation Order
deadlines. Excello is currently bringing the new system on-line and is expected to be able to maintain
compliance with appropriate operational control over treatment.
OCSD will verify completion of all Probation Order items at Excello in the next reporting period.
FMH Aerospace Corp DBA FMH Corporation (Permit No. 1-571331)
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. In July 2017, FMH had another silver
violation. In August 2017, FMH had chromium, copper, lead, nickel, silver, and zinc violations. In December
2017, OCSD issued an Order to Cease Noncompliant Discharges and held a Compliance Meeting with FMH
to discuss corrective actions that FMH planned to implement to return to long-term compliance. During the
Compliance Meeting, FMH informed OCSD that the company had purchased and already installed a new
silver recovery/electrowinnIng unit to prevent further silver violations. FMH also indicated that the heavy
metal violations that occurred in August most likely resulted from cross-contamination from the dust 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, dust containing metal particulates found its way
to the sample point.
In March 2018, FMH had another silver violation, for which a Notice of Violation was issued. In May 2018,
OCSD conducted a Compliance Inspection during which FMH indicated that the company's contract
laboratory was analyzing the split sample and plan to appeal if the sample results were compliant. However,
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the split sample results were also noncompliant. As a result, OCSD issued a Second Order to Cease
Noncompliant Discharges. In June 2018, OCSD held a Compliance Meeting with FMH, during which FMH
attributed the silver violation to a fault in the internet connectivity that halted the silver recovery system. FMH
also informed OCSD that they have doubled the capacity of their silver recovery system and that all the filters
will be replaced every quarter.
July 1 —December 31, 2018
On July 11, 2018, OCSD issued a Compliance Requirement Letter directing FMH to collect silver recovery
waste in a batch discharge tank and maintain a batch discharge log. FMH was required to test each batch
for compliance and to discharge only if the testing demonstrated compliance with the silver limits.
Additionally, FMH was required to maintain waste manifests and make them available to OCSD upon request.
On July 27,2018, FMH had another silver violation,for which a Notice of Violation was issued on September
4, 2018. On September 25, 2018, OCSD conducted a Compliance Inspection during which FMH indicated
that the source of silver violation was silver residue on the floor of the X-Ray film processing room that was
deposited prior to significant changes in the film processing equipment and process. The drain that captures
water from the processor rinse and rinse sink had backed up causing water to back up on the floor.The effort
to unclog the drain caused the water that backed up on the floor to discharge, thereby causing a silver
violation. On October 9, 2018, FMH submitted a root cause corrective action report to address the violation.
Corrective actions consisted of replacing the rinse sink, cleaning the floor to remove silver residue which
included waste hauling the residue and painting the floor, and setting up a closed loop system for the
processor rinse and rinse sink.
OCSD will conduct a follow up inspection in the next quarter to confirm the completion of the corrective
actions.
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. 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.
In October 2017, Hanson-Loran had pH violations for which Notices of Violation were issued. In November
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 installed an
automated pH control system to prevent further pH violations. During OCSD's routine sampling in June 2018,
a variation in pH readings was noted at different depths in the sample point, indicating a lack of proper mixing.
Hanson-Loran was informed that the representative volume of wastewater being sampled should be
sufficiently mixed so that the pH readings are consistent across the entire depth of the sample point.
July 1 —December 31, 2018
Hanson-Loran installed a second probe to verify the pH following adjustment in the clarifier. Hanson-Loran
had no further violations during this reporting period.
OCSD will continue to monitor Hanson-Loran's discharge and compliance status on a quarterly basis.
Hixson Metal Finishing (Permit No. 1-061115)
Hixson Metal Finishing (Hixson) is a large metal finishing job shop. Various metallic parts from the aviation,
automotive, and electronics industries are received for surface finishing with aluminum chemfilm and dyeing,
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cadmium, copper, and nickel electroplating, stainless-steel passivation, as well as a multitude of chemical
proclaiming and surface activation processes. Wastewater is generated from the rinses used in the various
surface finish processes and fume hood wash water. 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, followed by polymer/flocculation 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 dewatered with a filter press. Filtrate from the press is plumbed to the heavy metals precipitation
module for further treatment.
In October, November, and December 2017, Hixson had cadmium and nickel violations. In December 2017,
OCSD held a Compliance Meeting with Hixson. 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 for the higher Flows, thereby 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 created a dilution condition at the facility. Hixson
acknowledged the situation and stated they were working on a solution.
In February 2018, OCSD issued an Order to Cease Noncompliant Discharges due to the numerous violations
of cadmium, copper, chromium, and nickel detected during downstream monitoring of Hixon's discharge. In
March 2018, OCSD held a compliance meeting with Hixson,where Hixson agreed to a Settlement Agreement
to address their continued noncompliance. OCSD also conducted a Compliance Inspection during which
pretreatment deficiencies were identified including lack of operating procedures and lack of pretreatment
system control and maintenance. These deficiencies were addressed in the initial Settlement Agreement
sent to Hixson in May 2018.
July 1 —December 31 2018
The final Settlement Agreement was issued on September 27, 2018 and became effective on October 18,
2018. On November 28, 2018, as required in the Settlement Agreement, Hixson submitted a Waste
Management Plan, an Industrial Waste Characterization, an Operation and Maintenance Manual, and a
proposal to install an Ion Exchange System. The Ion Exchange system was required as a result of a change
from Pretreatment Standards of Existing Sources (PSES) to Pretreatment Standards of New Sources
(PSNS).
On October 3, 2018, OCSD was alerted of a slug discharge at Hixson that occurred in the evening of
September 29,2018. Approximately 300 gallons of a 10%chromic acid solution was spilled into a secondary
containment area due to a leak from a broken flange gasket going to the chiller pump from a process tank.
An empty piping conduit in the wall between the secondary containment and the pretreatment area caused
the spilled solution to enter the acid rinse holding tank, and through pretreatment system. On October 2,
2018, Hixson had chromium and silver violations coinciding with this slug discharge, for which a Notice of
Violation was issued on October 11, 2018. On October 11, 2018, OCSD conducted a Compliance
Inspection, and on October 17 & 18, 2018, OCSD conducted resampling. It was determined during the
inspection that the piping conduit between secondary containment and the pretreatment area had been
capped. The resampling also yielded compliant results.
OCSD will continue to monitor Hixson's discharge and compliance status on a quarterly basis.
Industrial Metal Finishers (Permit No. 1-521828)
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Industrial Metal Finishers (IMF) is a specialty processing job shop performing wet and dry surface finishing
operations on customer supplied parts of aluminum, carbon and stainless steel, and titanium. IMF does not
have any categorically regulated metal finishing operations and is therefore permitted exclusively under local
limits. Parts are used in aerospace, commercial, communication, industrial, medical, and military/defense
applications. Dry mechanical operations include shot peening, dry abrasive blasting, and liquid honing.
Wastewater is generated through wet deburring or tumbling, and ultrasonic cleaning. Wastewater is directed
to a batch tank treatment system where the pH is adjusted and flocculent is added to precipitate metals prior
to discharge through a polishing micron filter into the floor sink sample point.
July 1 —December 31 2018
On December 7, 2018, IMF had a pH violation. OCSD will issue a Notice of Violation and conduct a
compliance inspection during the next quarter.
Kenlen Specialties, Inc. (Permit No. 1.0211711
Kenlen Specialties, Inc. (Kenlen) is job shop powdercoater. The company works on aluminum and steel
parts, which undergo a washing step prior to painting or powder coating. Washing is done through a three-
stage conveyorized automated washing machine with iron phosphate solution to remove any oil or other
contaminants on the parts,followed by a dragout rinse and final rinsing with colonized water. The rinsewater
is discharged directly from the machine to the sewer through the above ground sample box.
July 1 —December 31, 2018
On October 2, 2018, Kenlen had molybdenum and zinc violations,for which a Notice of Violation was issued
on October 11, 2018. On October 30,2018, OCSD conducted a Compliance Inspection during which it was
determined that the iron phosphate solution used by Kenlen contained molybdenum and that the violations
were a result of dragout entering the rinsewater. Kenlen stated they would instruct their employees to use
the dragout to replenish the process bath instead of emptying collected dragout into the rinse tank. OCSD
directed Kenlen to not dispose of remaining molybdenum-based solution to the sewer without treatment.
Kenlen is considering replacing their existing iron phosphate solution with a non-molybdate formulation.
OCSD will continue to monitor Kenlen's discharge and compliance status on a quarterly basis.
Kinsbursky Brothers Supply, Inc. (Permit No. 1-0214241
Kinsbursky Brothers Supply Inc. (Kinsbursky)operates a large recycling and reclamation facility where lead/
nickel cadmium batteries and automobile catalytic converters are brought in to be dismantled. The lead
cathode/anode plates are removed from the battery cases and the electrolyte solution is drained and filtered
then transferred to Kinsbursky's pretreatment area. Plastic battery cases are also cleaned and shredded
into granules for shipment to offsite vendors and further recycling. Wastewater at Kinsbursky comes
primarily from the removal and treatment of the electrolyte solutions from the batteries, plus plate cleaning
and floor washdown water. The pretreatment at Kinsbursky consists of pH adjustment and solids
precipitation /filtration before discharge to a sample box/floor drain with sewer connection.
In January 2018, Kinsbursky had a cadmium violation for which a Notice of Violation was issued. In March
2018, OCSD conducted a Compliance Inspection and resampling during which Kinsbursky explained that
the cadmium violation had occurred due to the unusually high volume of Ni/Cd batteries processed that day
and the pH was not adjusted properly for cadmium to precipitate. Kinsbursky had taken prompt action by
limiting processing of NUCd batteries until further process adjustments are made. Furthermore, the
company will ensure that wastewater treatment operator is notified prior to processing cadmium batteries so
that treatment can be adjusted as necessary to achieve a higher pH. Additionally, Kinsbursky is
researching additives for more effective metal precipitation and will notify OCSD prior to making any
changes. Subsequent sampling and self-monitoring showed compliance.
July 1 —December 31 2018
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Kinsbursky had no further discharge violations during this reporting period. OCSD will continue to monitor
Kinsbursky s discharge and compliance status on a quarterly basis.
Legendary Baking of California, LLC (Permit No. 1-600294)
Legendary Baking of California, LLC (Legendary Baking) is a pie manufacturing company. Operations
include dough mixing, filling mixing, assembly, baking, freezing and packaging. Wastewater is generated
from the washing of mixing and baking equipment and tools. Wastewater is sent to an underground clarifier
for solids removal, then to a pH adjustment/recirculation system with a static mixer.
July 1 —December 31 2018
On September 4&5, 2018, Legendary Baking had pH violations,for which Notices of Violation were issued
on October 11,2018. On October 17&18,2018,OCSD conducted a compliance inspection and resampling
during which it was determined that the pH controller was malfunctioning, and a new one had been installed.
On November 5, 2018, Legendary Baking had another pH violation. On November 6 & 7, 2018, OCSD
conducted a follow-up inspection and resampling during which it was determined that the circulation pump
inside the clarifier had been knocked over and unplugged. Legendary Baking hard-wired the circulation pump
to directly to an outside power box to eliminate the pump being disconnected. Although OCSD's resampling
results yielded positive results, data submitted by Legendary Baking indicated multiple days where the pH
continued to be out of compliance. There seemed to be miscommunications regarding responsibilities
between the facility, and their environmental consultant, Shepard Bros. (i.e. pretreatment system
maintenance, troubleshooting, chemical inventory and supply, etc.).
OCSD will issue a Compliance Requirements Letter requiring Legendary Baking to attend a Compliance
Meeting in the next quarter.
LM Chrome Corporation (Permit No. 1-5113611
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,
chromium reduction, neutralization, flocculation/setting, sludge holding, filter pressing, and final clarification.
The batch treatment tank is used for manually treating spent cleaners.
In August 2017, LM Chrome had a cyanide (total)violation,for which a Notice of Violation was issued. Later
in the month, OCSD conducted resampling and the results also showed a cyanide (total) violation. In
September 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. In October 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. The resampling results showed
compliance.
In January 2018, LM chrome had another cyanide violation for which a Notice of Violation was issued. In
May 2018, OCSD conducted a Compliance Inspection and routine sampling, during which OCSD noted that
LM Chrome had started keeping daily logs of its pretreatment system operating parameters including the pH
and ORP settings and the cyanide test strip results of each treated cyanide batch. The sample, however,
yielded another cyanide violation for which a Notice of Violation was issued.
July 1 —December 31 2018
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On July 25, 2018, OCSD issued LM Chrome an Order to Cease Noncompliant Discharges. On August 7,
2018, OCSD held a compliance meeting with LM Chrome to discuss corrective action for cyanide
pretreatment. On October 22,2018, OCSD sent LM chrome a Compliance Requirement Letter directing the
company to install an automated cyanide destruction system, perform multi-day verification sampling
following system installation, and provide formal wastewater treatment training/certification for the
pretreatment operators. On November 28, 2018, OCSD conducted a follow-up inspection and verified the
automated cyanide destruction system. The results of multi-day verification sampling showed compliance.
LM Chrome had no further cyanide violations during this reporting period. OCSD will continue to monitor LM
Chrome's discharge and compliance status on a quarterly basis.
LSW Enterprises, LLC (Permit No. 1-521863)
LSW Enterprises, LLC (LSW)is a facility that receives, renders, and treats used cooking oil and grease trap
waste from food service establishments. LSW removes solid particles and water from received waste; the
used cooking oil and grease are then sold on secondary markets or exported to refineries for biofuel
production. The wastewater is pH adjusted prior to discharge to the sewer.
In August 2017, the City of Anaheim reported solid blockage caused by the presence of oil and grease in the
sewer downstream of LSW's facility. In response to the City of Anaheim's sewer blockage report, OCSD
issued an Order to Cease Noncompliant Discharges (Cease Order) requiring LSW to take immediate action
to ensure compliance with OCSD's Ordinance. In September 2017, OCSD held a Compliance Meeting with
LSW, in which LSW agreed to discontinue certain practices which were thought to be causing the excessive
discharge of oil and grease to the sewer.
In February 2018,the City of Anaheim reported another sewer blockage downstream of LSW's facility. OCSD
immediately conducted a Compliance Inspection, during which OCSD observed an active flow of excessive
amounts of oil and grease material downstream of LSW's facility. OCSD issued a second Cease Order
requiring LSW to cease noncompliant discharge of excessive oil and grease into the OCSD's sewerage
system. OCSD also issued a Compliance Requirement Letter requiring LSW to install a final holding tank
and an effluent flow meter. LSW requested and OCSD granted an extension to complete the installation by
June 2018, which LSW had failed to comply with.
OCSD conducted follow-up inspections of the facility from March through June 2018. During each inspection,
LSW attempted to interfere, delay, resist, or refuse site access to OCSD staff. LSW had also refused to
provide documentation related to the handling and disposition of wastewater generated at the facility.
Furthermore, LSW accepted and treated material containing wastewater from outside OCSD's service area
without prior approval,which is a violation of the special conditions in LSW's permit and OCSD's Ordinance.
OCSD issued more Cease Orders in April and June 2018, and another Compliance Requirements Letter in
May 2018, in response to LSW's ongoing noncompliance with permit and Ordinance conditions.
July 1 —December 31 2018
On July 11, 2018, OCSD held a compliance meeting with LSW during which LSW presented an inaccurate
characterization of their actions with respect to compliance with the permit and OCSD's ordinance since
enforcement actions began in 2018. Despite involvement of LSW and OCSD legal representation, LSW's
intentions and commitment to attaining compliance were unclear as they have failed to make progress in that
respect over an extended period of time. As a result of their continued non-compliance, LSW ceased
wastewater discharge and requested to discontinue the Class 1 permit, which became void as of July 19,
2018. LSW's permit is void and wastewater discharge has ceased.
Manufactured Packaging Products (Permit No. 1-521793)
Manufactured Packaging Products (MPP) manufactures corrugated containers, primarily cardboard boxes
for grocery, electronics, and retail industry packaging needs. Corrugated sheet stock is purchased from
offsite vendors, and then run through flexographic printers using food grade inks of various colors. Finished
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containers are packaged for shipment to customers on pallets or stacked and shrink wrapped for shipment.
Wastewater is generated from the washdown of the printer plates and ink containers on the printers during
ink color changeouts. The water is collected in trenches to a sump and then pumped out to MPP's wastewater
treatment system,which consists of hydroxide precipitation and solids removal using a rotary drum filter.
In March 2018, MPP had copper and molybdenum violations for which a Notice of Violation was issued. In
May 2018, OCSD conducted a Compliance Inspection during which MPP attributed the source of both
violations to a faulty pH probe in the treatment equipment. Additionally, the maintenance personnel put the
treatment system in manual mode instead of the automatic, due to issues with the pH probe. The operators
continued to inject chemicals manually thereby not allowing a proper coagulation process. MPP's corrective
action consisted of replacing the defective probe, maintaining additional pH probes on site, and re-training
the staff on proper operation of treatment system, safe use of chemicals, controls, instrumentation, and
documentation. The researching results showed compliance. MPP was published as significantly non-
compliant for copper and molybdenum discharge violations.
July 1 —December 31 2018
MPP had no further violations during this reporting period. OCSD will continue to monitor MPP's discharge
and compliance status on a quarterly basis.
Marukome USA. Inc. (Permit No. 1-1 41 0 2 31
Marukome USA, Inc. (Marukome)is a manufacturer of miso paste from cooked soybeans and rice.The facility
also makes a small amount of miso dressing produced from a vinegar base. Most of the wastewater is
generated by the draining of washed and soaked soybeans and rice, and the remaining water is used for the
cleaning of the equipment used in the production operation. Cleaning occurs at least once a day and includes
the food processing equipment as well as the transporting bins.Wastewater is pH adjusted prior to discharge
to the sewer.
July 1 —December 31, 2018
On August 8,2018, Marukome had a pH violation,for which a Notice of Violation was issued on August 22,
2018.On September 6,2018,OCSD conducted a Compliance Inspection,during which Marukome identified
the source of pH violation to an empty caustic soda barrel. During the investigation, Marukome discovered
that the caustic soda barrel which is used to adjust pH was at its empty point. The line was temporarily shut
off for exchanging drums as there was not an extra drum available at hand. This caused a greater lag time
and pH dropped to non-compliant levels. Marukome submitted a corrective action letter to address this
violation. The company indicated that they will have a representative employee who will closely monitor
caustic soda levels and inform management if the levels drop to a level that can cause pH violations.
Additionally, Marukome will keep an extra drum near the current drum to eliminate lag time in between caustic
change-outs.
OCSD will continue to monitor Marukome's discharge and compliance status on a quarterly basis.
Murrietta Circuits (Permit No. 1-5218111
Murrietta Circuits (Murrietta) is a printed circuit board manufacturer. Murrietta's wastewater pretreatment
system consists of a twin bank ion exchange system for treatment of select rinse water streams, and a batch
treatment system for handling spent process chemicals plus drag-out rinses and ion exchange regeneration.
The IX system effluent is adjusted for pH then discharged through two cylindrical tanks equipped with a final
pH monitor before discharge to the sewer.
July 1 —December 31, 2018
On December 10, 2018, Murrietta Circuits had a pH violation.
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OCSD will issue a Notice of Violation in the next quarter and pursue escalated enforcement.
Nalco Cal Water. LLC (Permit No. 1-521748)
Nalco Cal Water, LLC (Nalco) performs ion exchange tank regeneration on both cation, anion, and mixed
bed resins. Cation regeneration uses acidic solutions and anion regeneration uses alkaline solutions in the
regeneration process. Wastewater from the regeneration process is discharged to floor drains, collected,
and pumped to a 1025-gallon collection tank where it is directed into either an acidic or alkaline wastewater
holding tank based on the pH set point of 8.5. Water is then blended and discharged through the sample
point. Nalco stated the columns regenerated are only used in purifying fresh incoming city water, and no
columns are used in treatment of industrial waste streams.
In September 2017, during a downstream operation along Petra Lane in Placentia, OCSD noted that
significant variations in pH were observed with continuous pH data loggers. It was determined that the pH of
wastewater discharged from Nalco exceeded both the high and low limits, with pH concentrations recorded
as high as 13.71 S.U. and as low as 0.81 S.U. In October 2017, OCSD issued an Order to Cease
Noncompliant Discharges to Nalco. OCSD also conducted a Compliance Inspection,which confirmed issues
with overflow of non-neutralized wastewater through the sample point to the sewer,followed by a Compliance
Meeting with Nalco where the company provided plans to rectify their wastewater discharge and treatment
issues. During the meeting, Nalco provided OCSD with a proposal to address interim plans, as well as long-
term plans, for compliance. Interim solutions included modification of pH set points and calibration
procedures, continuous pH recording, and corrections to spill containment overflow. Long-term solutions
included a timeline to install a reconfigured pretreatment system that would operate as a batch system rather
than operating continuously.
In December 2017, OCSD held a second Compliance Meeting with Nalco to get an update on the plans, and
to bring the Nalco's parent company, Ecolab, into discussions for the long-term solution. Nalco presented
updated plans for a new batch treatment system,complete with monitoring points installed for the purpose of
maintaining compliance with the pH discharge limits.
In January 2018, OCSD issued a Compliance Requirement Letter to approve Nalco's project timeline and
implementation of their new treatment system. Although Nalco did not meet the anticipated installation
completion and system operational timeline of April 2018 due to equipment procurement issues, the
company has made considerable progress in implementing various interim controls to stay in compliance.
Nalco has made biweekly progress reports as required and kept OCSD updated in advance of all
operational changes.
July 1 —December 31 2018
On July 23, 2018, OCSD conducted a Compliance Inspection to verify the updated treatment system
configuration and implementation of new treatment. The company has made the required corrections and
is expected to have greater control over the pH of their discharge.
OCSD will continue to monitor Nalco's discharge and compliance status on a quarterly basis.
Performance Powder. Inc. (Permit No. 1-011115)
Performance Powder precleans and powder coats aluminum and cold rolled steel parts brought in by outside
customers, including very large and oversized parts such as metal cabinets and construction framework.
Cleaning and surface treating process is performed in an automated conveyorized 6-stage wash line which
includes alkaline cleaning, iron phosphate surface conversion followed by city water rinse, DI water rinse and
RO water rinse.Wastewater is generated from rinsing stages of wash line and is pumped to a 3-stage above
ground clarifier where it drains to the sewer from final stage.
July 1 —December 31 2018
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On October 9, 2018, Performance Powder had a molybdenum violation, for which a Notice of Violation was
issued on October 22, 2018. On October 30, 2018, OCSD conducted a Compliance Inspection and
resampling during which it was concluded that overflow from the iron phosphate tank was the cause of the
violation. Sodium Molybdate is present in the chemical used in the iron phosphate solution. Performance
Powder proposed using an alternate non-molybdenum base chemical as a corrective action. Additionally,
Performance Powder replaced the float valve in the iron phosphate tank to avoid future spills.The resampling
results showed compliance.
OCSD will continue to monitor Performance Powder's discharge and compliance status on a quarterly basis.
Platinum Surface Coating, Inc. (Permit No. 1-521852)
Platinum Surface Coating, Inc. (Platinum) performs copper, nickel, and chrome electroplating of aluminum
and steel auto rims and centers, plus other types of metal parts brought in by outside customers. All the
rinses at Platinum are static and are changed out once a week. Spent chemicals and rinses are
segregated and treated in batches. Treatment process includes chrome reduction, CN destruction, pH
adjustment, and mixing and settling of heavy metals in a settling/treatment tank. Chrome reduction/CN
destruction batches are treated separately prior to getting comingled with the rest of metal-bearing
wastewater. Some of the spent process solutions (e.g. from acid tanks)are hauled off.
In May 2018, Platinum had a cyanide violation for which a Notice of Violation was issued. Platinum tests
each batch prior to discharge to ensure compliance and did not have an indication of non-compliance in
their testing. However, OCSD had noted that Platinum was collecting cyanide samples from the end of
pipe. In June 2018, OCSD conducted a Compliance Inspection and resampling, during which OCSD
directed Platinum to collect cyanide samples from the appropriate sampling location to verify that cyanide
has been destroyed prior to commingling with non-cyanide bearing wastestreams. Platinum began to cover
the final holding tank to avoid any cross-contamination or accidental discharge of untreated wastewater into
the tank by the workers. The resembling results showed compliance.
July 1 —December 31, 2018
Platinum had no further violations during this reporting period. OCSD will continue to monitor Platinum's
discharge and compliance status on a quarterly basis.
Precision Anodizing& Plating, Inc. (Permit No. 1521809)
Precision Anodizing &Plating, Inc. (Precision Anodizing)performs sulfuric anodizing, bright dipping, zinc
chloride and alkaline zinc electroplating, chrome conversion coatings, dye coloring, and sealing with nickel
acetate and sodium dichromate for the various parts from the construction and automotive industries, plus
larger enclosures/cabinets for the medical and computer/electronics industries. Wastewater generated at
Precision Anodizing includes the rinse waters from the wet process lines, which are directed to a
continuous pretreatment system. Pretreatment at Precision Anodizing includes a dual train, one for anodize
wastewater and one for general metals/zinc-nickel wastewater and consists of pH adjustment, mixing, and
heavy metals precipitation. Precision Anodizing also employs a chrome reduction module for treatment of
rinse waters after chemfilm and chromate conversion coating processes.
In May 2018, Precision Anodizing had a zinc violation for which a Notice of Violation was issued. In June
2018, OCSD conducted a Compliance Inspection and resampling, during which high level of sludge was
observed in Precision Anodizing's two clarifiers. Thus, carry-over of sludge into the sample box has been
determined to be the most likely cause of the zinc violation. At that time, Precision Anodizing only had a
small filter press which was limiting the ability to remove the sludge from the clarifiers in a timely manner.
Precision's corrective action included addition of a new filter press, reduction of the flow rate of the process
rinses to increase retention time and avoid future sludge carry-over into the sample box, and more frequent
cleanup of the sample box.
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July 1 —December 31, 2018
Precision Anodizing had no further violations during this reporting period. OCSD will continue to monitor
Precision Anodizing's discharge and compliance status on a quarterly basis.
Precision Circuits West. Inc. (Permit No. 1-011008)
Precision Circuits West, Inc. (Precision Circuits) is a job shop manufacturer of printed circuit boards for
commercial, industrial, medical, militaryidefense, and telecommunication applications. Wastewater
generating operations include acid cleaning, ammonium etching, aqueous fume scrubbing, automatic
scrubbing, Cobra-Bond (brown oxide), copper plating, microetch, photo-film developedfixer, predip, resist
stripping,rinsing(running,spray,static),screen cleaning,screen making,sulfuric predip,tin plating,tin predip,
and tin stripping. Precision Circuits utilizes a continuous hydroxide precipitation system for wastewater
treatment.
In May 2018, Precision Circuits had a copper violation for which a Notice of Violation was issued. In June
2018, OCSD conducted a Compliance Inspection and resampling. Precision Circuits could not identify the
source of the copper violation other than the solids buildup in Precision Circuits' sample box. Precision
Circuits had the clarifier and sample box cleaned out upon learning of the violation. The resampling results
showed compliance.
July 1 —December 31, 2018
Precision Circuits had no further violations during this reporting period. OCSD will continue to monitor
Precision Circuits'discharge and compliance status on a quarterly basis.
Primatex Industries. Inc. (Permit No. 1-031036)
Primatex Industries, Inc. (Primatex) performs rotary screen printing of fabrics. Water-based inks are applied
to fabric by means of perforated print design screens using one of two rotary printers. The facility also has
two Sanforizing machines (a method of stretching, shrinking, and fixing the woven cloth in both length and
width, before cutting to reduce the shrinkage which would otherwise occur after washing), two drying
machines to dry printed cloth, a sanding machine (used to break some of the small fibers on the exterior of
the material which teases them out to produce a soft feel),a crinkling machine(to artificially wrinkle the cloth),
and two industrial washing and drying machines, used to test the fabric quality when the cloth is supplied by
the customer. Wastewater discharges to an outside sump, from where it is pumped through a lint removal
unit. The pump delivers wastewater to the inside of a rotating drum constructed of screen material. The lint
is trapped on the inside, while wastewater passes through the screen and is discharged to a three-stage
underground clarifier with sample box. A timed spray rinse above the drum cleans the outside of debris,
which falls to a screen located directly below the drum.
July 1 —December 31, 2018
On July 3, 2018, Primatex had a zinc violation, for which a Notice of Violation was issued on July 12, 2018.
An appeal to the Notice of Violation was received by OCSD on July 27, 2018, but it was denied on August
9, 2018 since OCSD's archive sample test result was consistent with the original test result. On August 6,
2018, OCSD conducted resampling followed by a Compliance Inspection on August 14, 2018. During both
the Compliance Inspection and resample, OCSD reviewed all available material safety data sheets but could
not identify the source of the zinc violation. It was later discovered that a discharge agent called Parolite
(used in the production of bright prints on dark fabrics, the main ingredient being Zinc formaldehyde
sulfoxylate), which had not been used in over two years, may have been added to the production process by
mistake. The remaining Parolite was returned to Primatex's chemical supplier.
OCSD will continue to monitor Primatex's discharge and compliance status on a quarterly basis.
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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 mixing of soy bean meal into whey,
filtration to separate soy milk, steam heating of soy milk,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. In addition, pH values exceeding the discharge limits were reported in the
submitted SMRs. In March 2017, OCSD conducted a Compliance Inspection and routine sampling. The
sampling results also showed noncompliance with the pH discharge limits. Pulmuone informed 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. In May 2017,further pH violations occurred.
OCSD and Pulmuone executed the Settlement Agreement in August 2017, which stipulated a civil penalty of
$35,000 in addition to taking corrective actions with facility equipment and operations. In August and
September, Pulmuone had further pH violations for which Notices of Violation were issued. In November
2017, OCSD conducted a compliance inspection and resampling, which detected further pH violations. The
new treatment equipment (screening, DAF, 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.
In January 2018, Pulmuone had another pH violation, thus OCSD issued a Notice of Violation and an Order
to Cease Noncompliant Discharges in February 2018. In March 2018, OCSD held a compliance meeting
with Pulmuone where the company submitted details of their ongoing efforts to improve pH compliance as
well as recent sampling data suggesting improved treatment system performance. OCSD cautioned
Pulmuone that continued noncompliance would result in increased enforcement, including additional
administrative penalties. Subsequent sampling showed compliance.
July 1 —December 31, 2018
Pulmuone had no further pH violations during this reporting period. OCSD will continue to monitor
Pulmuone's discharge and compliance status on a quarterly basis.
Republic Waste Services (Permit No. 1-521827)
Republic Waste Services performs washing the inside and outside of trash bins in a contained area as well
as welding and repair of trash containers in this facility. Wastewater is generated from washing and rinsing
process with small amounts of organic matter, suspended particles and liter. Wastewater is collected in a
three-stage clarifier before discharging to the sewer. Regular skimming of clarifier is done, and clarifier is
pumped out once a year and the waste is hauled off.
July 1 —December 31 2018
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On October 3, 2018, Republic Waste Services had cadmium, copper, zinc and lead violations, for which a
Notice of Violation was issued on October 25,2018. On November 2,2018,OCSD conducted a Compliance
Inspection during which Republic Waste Services indicated that no operational changes had been made
onsite and, therefore, they were not able to identify any internal source for the violations. The company
indicated that the only possible source would be the illicit discharge of materials such as sand blasting dust
or batteries in the trash bins washed at the time of the violations. Republic Waste Services pumped out the
clarifier on November 6, 2018 as part of their corrective actions. On November 8, 2018, OCSD conducted
resampling and the results showed compliance.
OCSD will continue to monitor Republic Waste Services' discharge and compliance status on a quarterly
basis.
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 is
generated by the manual pumice scrubbing, photoresist developing, screen cleaning, and associated rinses.
Soldermask does not have a pretreatment system apart from a four-stage above-ground clarifier. The spent
ferric etch solution, electropolishing solution, and subsequent static rinses are wastehauled.
In July 2017, Soldermask had copper and nickel violations for which Notices of Violation were issued. In July
and August 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 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 was in the range of 2 to 2.5
S.U. Soldermask 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 in the
cascading tanks and 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.
In April 2018, Soldermask had a nickel violation for which a Notice of Violation was issued. In May 2018,
OCSD conducted a Compliance Inspection during which Soldermask indicated that the violation occurred
due to build-up of solids in the clarifier that came loose during the sampling event. Soldermask's corrective
actions included replacement of the clarifier tanks and piping, installation of a filter to catch solid particles
from the etcher rinse, a regular clean-out schedule of the clarifier tanks, and regular testing for nickel In the
clarifier.
July 1 —December 31, 2018
Soldermask had no further violations during this reporting period. OCSD staff will continue to monitor
Soldermask's discharge and compliance status on a quarterly basis.
Safran Electronics &Defense Avionics USA. LLC (Permit No. 1-571304)
Safran Electronics& Defense,Avionics USA LLC (Safran)is a medium size facility specializing in
fabrication of pushbutton switches, indicators, and panel displays for aerospace, commercial aviation, and
military/defense applications. The wet processes for surface treatment and clean ing/de burring include:
vibratory deburring, caustic etch surface treatment line, legend marking of finished housings are screen
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painted and/or applied with a laser burner, soldering or wave soldering, ultrasonic cleaner(plastic parts),
and an aqueous flux removal system with some miscellaneous cleanup as well. Wastewater drains through
a two-pipe manifold into a two-stage above-ground clarifier located outside the building. Safran presently
pumps out both chambers of the clarifier every two to three weeks.
July 1 —December 31, 2016
On September 6,2018, Safran had a zinc violation for which a Notice of Violation was issued on October 9,
2018. OCSD conducted a Compliance Inspection on October 17, 2018 in response. During the inspection
it was determined that the most likely source of zinc was the deburring operations. Safran agreed to begin
using bag filters on all the effluent from those units to remove any particulate zinc. Subsequent sampling
showed compliance.
OCSD will continue to monitor Safran's discharge and compliance status during the next reporting period.
Shur-Lok Company(Permit No. 1.600297)
Shur-Lok Company (Shur-Lok) manufactures mechanical fastening systems for commercial and defense
aerospace industries. Metal parts manufactured are used in operations such as engine module assembly,
structural assembly, rotor blade attachment, and aircraft engine shaft and spindle applications. During the
manufacture of metal parts, various finishing processes may be used. Metal finishing operations include
tumbling, polishing, surface preparation, and passivation.
January 1 —June 30, 2018
Shur-Lok had no discharge violations during this reporting period.
July 1 —December 31, 2019
On July 26,2018, OCSD conducted a compliance inspection at Shur-Lok.The purpose of the inspection was
to evaluate the status of Shur-Lok's operations as well as the current sources of wastewater discharge, and
to investigate the sewer sediment build-up downstream of Shur-Lok's facility. OCSD identified the source of
the sewer sediment build-up to several bypasses within Shur-Lok's facility. One was a bypass from Shur-
Lok's water jet operations and other was via two new tee-splits routed to floor drains inside the facility.
Additionally, OCSD observed an under-ground sump outside the facility which was uncovered leading to
discharge of storm water, surface run off or unpolluted water to the sewer system. Furthermore, OCSD
observed that the pre-treatment equipment was undersized. On August 20, 2018, OCSD issued a
Compliance Requirement Letter to Shur-Lok to take the required measures to ensure long-term compliance
with OCSD's wastewater discharge regulations. On September 12, 2018, Shur-Lok informed OCSD that all
required actions have been completed. On September 13, 2018, OCSD conducted a follow-up inspection to
confirm the completion of the actions indicated in the Compliance Requirement Letter. The bypasses have
been eliminated, and the storm water to sewerage has been re-routed to an onsite evaporator. Shur-Lok has
added a new laminar filtering system to their pre-treatment equipment and all the potential wastewater from
the water jet operations now goes through the evaporator and not to the sample point.
OCSD will continue to monitor Shur-Lok's compliance status on a quarterly basis.
Stepan Company(Permit No. 1-021674)
Stepan Company(Stepan) manufactures surfactants,for use in consumer and industrial cleaning
compounds. Surfactants are used in the manufacture of shampoos, dishwasher and laundry detergents.
Manufacturing utilizes three processes: continuous falling film sulfonation, detergent blending by batch
processing of alkanolamides, and detergent blending by batch processing of betaine. Wastewater is
generated from softener regeneration, warehouse rinses, wash down, tank calibration, cooling tower bleed,
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SOa scrubber bleed, and ammonia scrubber bleed. The pretreatment system consists of a 21,000-gallon
round underground sump/clarifier. The wastewater is commingled and mixed by an agitator. Caustic soda
is used to adjust the pH and defoamer is also added. Wastewater is then pumped to one of two tanks
(20,000 and 24,000 gallons), where it is mixed using a recirculation pump.
July 1 —December 31, 2018
On June 1, 2018, Stepan had a 1,4-dioxane violation for which a Notice of Violation was issued on July 18,
2018. On August 9,2018, OCSD conducted a Compliance Inspection during which OCSD noted that Stepan
had installed pretreatment equipment for removal of 1,4-dioxane, which was based on a successful system
in use at their east coast facility.
Stepan had no further violations during this reporting period. OCSD will continue to monitor Stepan's
discharge and compliance status on a quarterly basis,
Tayco Engineering, Inc. (Permit No. 1.031012)
Tayco Engineering, Inc. (Tayco)is a manufacturer of temperature sensors, flexible heaters, flat cables, high
temperature heaters,and pressure switches for use in aerospace,satellite,military,and other general aviation
applications. Rinsewater generated from the scrubbing of nickel and copper alloys is recirculated for
approximately one week before discharge to a collection tank,then pumped over to the pretreatment system.
Tayco uses a batch hydroxide precipitation treatment system for the etcher and scrub sink rinsewaters,spent
developer/stripper solutions and rinses,and etcher fume scrubber bleed off. Spent etching solution and resist
stripper solids are wastehauled offsite.
July 1 —December 31, 2018
On December 19, 2018,Tayco had a copper violation.
OCSD will issue a Notice of Violation during the next quarter and evaluate the need for escalated
enforcement.
Thermal-Vac Technology. Inc.(Permit No. 1-0212821
Thermal-Vac Technology, Inc. (Thermal-Vac) is a job shop that assembles products ranging from heat
exchangers, flow fittings, chassis, to wave guides and surgical devices. Thermal-Vac receives machined
stainless steel and aluminum parts and is contracted primarily for their heat treatment, brazing and assembly
work. Stainless steel products undergo heat treatment, acetone or ultrasonic cleaning, and final assembly,
oiling, and packaging. Aluminum products are cleaned,etched, surface deoxidized, descaled, bright dipped,
followed by part pre-heating/water removal, and Fluoride salt bath brazing. The parts are then assembled,
oiled, and packaged to be delivered to the customer. Although Thermal-Vac has nickel plating capabilities,
reportedly the process is rarely used due to discontinuation of the space shuttle program.
In April 2018, Thermal-Vac had a nickel violation for which a Notice of Violation was issued. In June 2018,
OCSD conducted a Compliance Inspection during which Thermal-Vac indicated that the nickel violation was
most likely the result of an inadvertent discharge of a bucket of nickel rinse water by an employee during the
construction of the new processing line and pretreatment system. Thermal-Vac's corrective actions include
updating their operating procedures and retraining workers to ensure that all wastewater is treated and
disposed of properly. Thermal-Vac has one source of nickel in a rinse that is on a close loop ion exchange
system. Thermal-Vac's current pretreatment system for all other rinses consists of pH neutralization in a
holding tank before discharge to the sewer. The new system is expected to consist of an alkaline holding
tank,an acidic holding tank,a batch tank,a filter press,and a final pH adjust tank. The batch tank is expected
to be automated for metals precipitation as well as for two-stage cyanide destruction, with cyanide and non-
cyanide bearing waste stream segregation.
Julv1 —December 31 2018
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Thermal-Vac had no further violations during this reporting period. OCSD will continue to monitor Thermal-
Vac's discharge and compliance status on a quarterly basis.
Thompson Energy Resources, LLC (Permit No. 1-521773)
Thompson Energy Resources, LLC (Thompson Energy) produces crude oil from multiple well sites,
separating ground water from the extracted oil through heating and chemical treatment. Resultant water is
discharged to the sewer system.
July 1 —December 31 2018
On July 17, 2018, Thompson Energy had an oil&grease violation,for which a Notice of Violation was issued
on August 20, 2018. On September 12, 2018, OCSD conducted a Compliance Inspection and resampling,
during which Thompson Energy identified the source of violation to a bad batch of chemicals coupled with
high temperature processing. On September 14, 2018, Thompson Energy submitted a corrective action
report io address the violation.The report indicated that Thompson Energy had replaced its chemical vendor
and implemented new chemicals at the facility. The resampling results showed compliance.
OCSD will continue to monitor Thompson Energy's discharge and compliance status on a quarterly basis.
Toyota Racing Development(Permit No. 1-071059)
Toyota Racing Development (TRD) receives engines used in recent auto races, strips them down, cleans
and tests the parts, and rebuilds them. New engines are also assembled at the facility. Some parts are
machined on site, and research and design operations are performed as well. Processes include
dynamometer testing of finished engines, parts machining, parts grinding, welding, polishing, cleaning, non-
destructive inspection, engine assembly, stock storage, and quality control. Wastewater is generated by the
following operations: dye penetrant rinse from inspection process, parts washer rinse and aqueous parts
cleaner from teardown operations, condensate from compressors, engine cooling water from testing, and
miscellaneous floor waste. Pretreatment includes a three-stage clarifier followed by two particle filtration
steps, one clay bed, and two granular activated carbon (GAC) beds.
In February 2018, TRD had an oil & grease violation for which a Notice of Violation was issued. In March
2018, OCSD conducted a Compliance Inspection during which TRD explained that the GAC filter media was
spent and needed to be replaced at the time of the violation. TRD had already made the replacement prior
to the inspection. Samples collected since the violation, including additional voluntary sampling performed
by TRD, have been compliant.
July 1 —December 31 2018
TRD had no further violations during this reporting period. OCSD will continue to monitor TRI)a discharge
and compliance status on a quarterly basis.
TTM Technologies North America. LLC (Coronado) (Permit No. 1-071059)
TTM Technologies North America, LLC (TTM Technologies, formerly Viasystems)is a large scale,full-
service printed circuit board shop. Industrial wastewater at TTM Technologies is generated from the
processing of copper laminates into printed circuit boards. Wet processes performed include copper
plating, electroless copper plating, nickel/gold plating, solder mask, alkaline cleaning, acid cleaning,
scrubbing, developing, resist stripping,tin stripping, etching, screen cleaning, oxide coating, and
miscellaneous cleanup/mop water. Rinse schemes practiced at the facility include significant use of static
rinses in addition to running rinses. TTM Technologies operates a continuous pretreatment system, which
includes pH adjustment and multiple ion exchange resin beds, with much of the effluent reused. Batch
treatment(pH adjustment,flocculation, clarification followed by sludge dewatering with a filter press) is also
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performed on spent solutions including ion exchange backflush. Concentrated wastestreams(etchant,
spent plating solutions)are wastehauled offsite.
July 1 —December 31, 2018
On August 17, 2018 and on September 9 & 21, 2018, TTM Technologies had copper violations, for which
Notices of Violation were issued on October 2, 2018 and November 8, 2018, respectively. On October 17,
2018, OCSD issued a Compliance Requirement Letter to TTM requiring the implementation of corrective
actions and attendance to a Compliance Meeting. October 31, 2018, OCSD held a Compliance Meeting
with TTM Technologies to resolve the copper noncompliance. During the meeting, TTM Technologies
submitted information detailing recent efforts to review their pretreatment system and improvements that had
been implemented up to the meeting. OCSD required TTM Technologies to submit an updated pretreatment
system diagram and operations and maintenance manual by December 1, 2018, which was extended to the
following quarter due to delays.
OCSD will continue to monitor TTM Technologies'discharge and compliance status on a quarterly basis.
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 and dosing equipment used
for gelatin capsules. Pretreatment is limited to an underground clarifier.
In August and September 2017, United Pharma had pH violations for which Notices of Violation were issued.
In November 2017, OCSD conducted a couple of Compliance Inspections during which the pH was again out
of compliance. 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 was not adequate
to ensure long term compliance with pH limits.
In February 2018, an Order to Cease Noncompliant Discharges was issued to United Pharma. In March 15,
2018,OCSD held a Compliance Meeting with United Pharma to discuss the continued pH issues. During the
meeting, United Pharma agreed to install a continuous pH adjustment system and maintain improved
attention to manually adjusting pH in the interim. In March 2018, OCSD issued a Compliance Requirements
Letter requiring the installation of an automated treatment system by June 2018. As the compliance date
neared, United Pharma requested more time due to contractor installation issues. Sampling performed since
the meeting had been compliant.
July 1 —December 31 2018
United Pharma installed the new treatment equipment after some delay. On August 24, 2018, OCSD
conducted a follow-up inspection during which it was noted that the pH adjustment equipment was in place
and operational.
United Pharma had no further violations during this reporting period. OCSD will continue to monitor United
Pharma's discharge and compliance status on a quarterly basis.
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.
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In December 2017, UAC had a molybdenum violation for which a Notice of Violation was issued. In February
2018, OCSD conducted a Compliance Inspection and resampling, during which OCSD inquired about
potential sources of molybdenum at the facility. UAC later supplied material safety data sheets which
indicated the presence of molybdenum in UAC's cooling tower additive. UAC had subsequently switched to
a non-molybdenum-based solution.
July 1 —December 31, 2018
UAC had no further violations during this reporting period. OCSD will continue to monitor UAC's discharge
and compliance status on a quarterly basis.
Van Law Food Products, Inc. (Permit No. 1-531439)
Van Law Food Products, Inc. (Van Law)blends, packages, stores and distributes various sauces,
condiments and beverage concentrates. Wastewater is generated by steam cleaning of packaging
equipment and washdown of loading and packaging areas with some boiler blowdown. Pretreatment
consists of equalization, continuous pH adjustment with caustic soda, polymer addition followed by solids
removal.
July 1 —December 31 2018
On September 24, 2018,Van Law had a pH violation for which a Notice of Violation was issued on October
11, 2018. On October 23, 2018, OCSD conducted a Compliance Inspection during which the pH was again
found to be noncompliant. A Notice of Violation was issued on October 25, 2018. On November 5, 2018,
OCSD issued a Compliance Requirement Letterto Van Law requiring the implementation of corrective actions
and attendance to a Compliance Meeting. On November 29,2018, OCSD held a Compliance Meeting with
Van Law to determine what corrective actions the company had taken and what additional measures they
would pursue to resolve the pH noncompliance. Corrective actions Van Law had taken prior to the meeting
included: rescheduling bulk raw product deliveries to reduce spillage, additional staff training and installing a
new controller on the pretreatment system which would alert staff via email in the event of low pH. During
the meeting, Van Law also agreed to have pretreatment operators during all hours of operation and to install
pumping and piping to redirect wastewater from the solids removal unit to the initial equalization tank in the
event of low pH. Van Law submitted a diagram of the proposed plumbing modification on December 18,
2018.
OCSD will confirm these changes during the next reporting period and continue to monitor compliance.
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chapter 3
SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA)
SAWPA Semi-Annual Report July 2018- December 2018
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 (JPA) consisting of five member agencies: Eastern Municipal Water District (EMWD),
Inland Empire Utilities Agency (IEUA), Orange County Water District (OCWD), 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 10.40 MGD forthis 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,
2018, there are forty-six (46) direct connections including twelve (12) emergency connections,
and four (4) 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, LILA,
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.
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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 is a Municipal Water District responsible for the implementation of certain
pretreatment activities for the indirect and direct industries that discharge to EMWD's
Non-Reclaimable Waste Line, which discharges to the Brine Line at Reach V. 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. EMWD also provides sewer service
throughout its area. The EMWD headquarters are located in Perris, California and serves
the eastern portion of the watershed in Riverside County, as well as portions of the Santa
Margarita Watershed, south of the Santa Ana River Watershed.
3.2.2 Inland Empire Utilities Agency(IEUA)
Description of IEUA
IEUA is a Municipal Water District responsible for the implementation of certain
pretreatment program activities for the direct and indirect industries located within
IEUA's service area which discharge to the Brine Line at Reach 4A and 4D. IEUA, originally
named the Chino Basin Municipal Water District (CBMWD), was formed in 1950 to supply
supplemental water to the region. Since its formation,the Agency 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, the Agency has become a recycled water purveyor, bio-
solids/fertilizer treatment provider and continues as a leader in water supply salt
management,for the purpose of protecting the region's vital groundwater supplies.
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. 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.The Agency'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.
Enforcement Action
• California Institution for Men(CIM)(Permit No. D1006-2.1)
14901 Central Avenue,Chino,CA 91730
SIU 40 CFR 403.5(d)
CIM is a state correctional facility for men. There are no PSES or PSNS Categorical
Standards that apply except for general compliance with 40 Part 403. This facility is
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classified as a Significant Industrial User and therefore subject to the general and specific
wastewater pollutant limits contained in SAWPA Ordinance No. 8 and SAWPA Local
Limits (Resolution No. 2017-11), or any successors thereto. CIM operates a de-
nitrification plant which treats groundwater from on-site wells for potable use at the
facility and the California Institution for Women. No domestic wastewater Is discharged
from the CIM facility to the Brine Line. The CIM East facility discharges into the IEUA
regional sewer system. The CIM Main Facility discharges to the CIM operated on-site
treatment plant.
During an inspection conducted on November 13, 2018 IEUA determined California
Institution for Men (CIM) failed to properly operate and maintain pretreatment
equipment, the nitric acid dosing system, beginning on September 1, 2018. In 2015 CIM
began using an anti-scaling product to prevent excessive solids from forming in their
lateral and ultimately the Brine Line; previously only acid dosing was being used for this
control. Between November 13, 2018 and December 11, 2018 IEUA conducted an
investigation to determine if nitric acid dosing is still necessary and determined its use
along with the anti-scaling product is necessary to control solids formation. Enforcement
for this violation is anticipated to be issued in early 2019.
• ShawCor Pine Protection,LLC(Permit No.I1077-2.1)
14000 San Bernardino Avenue Southwest Gate No 6 Fontana CA 92335
CIU 40 CFR 433.17
ShawCor Pipe Protection, LLC (ShawCor) coats pre-manufactured steel pipe. Three
coating operations are performed on-site: Pritec®, multilayer, and fusion bond/powder
coating. ShawCor generates wastewater through the cleaning and preparation of the
steel pipes for the coating process. The wastewater is collected in a 1,000-gallon dual
batch pH neutralization system that consists of the following treatment processes: pH
adjustment, polymer injection, and solids separation.The treated wastewater is stored in
two 5,000-gallon storage tanks prior to being hauled to the Brine Line. ShawCor is a
categorical industry and regulated under 40 CFR Part 433.17 (PSNS) — Metal Finishing
Point Source Category, Subpart A Metal Finishing Subcategory.
A Violation Meeting was conducted by SAWPA with ShawCor Pipe Protection, LLC
(ShawCor) on September 12, 2018 for failure to provide the Facility Waste Management
Plan (FWMP) update by July 31, 2018 as required by permit. ShawCor had recently had
several late report submittals resulting in the escalated enforcement. During the meeting
SAWPA reviewed with ShawCor all of the late report submittals, including the FWMP
update, and the next steps in enforcement in the Enforcement Response Plan for future
late submittals. ShawCor personnel identified calendaring all report submittals and
staffing changes made within the facility as a corrective action plan. Review of the
corrective action plan identified In the Violation Meeting and review of following
submittals Indicated compliance; subsequently, the enforcement action was closed.
IEUA shall continue to track and review all reports and documents submitted by ShawCor
to ensure consistent compliance with permit requirements and SAWPA Ordinance No. 8.
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3.2.3 Jurupa Community Services District(JCSD)
Description of JCSD
JCSD is a public agency responsible for the implementation of certain pretreatment
program activities for the direct industries connected to the Brine Line via JCSD's sewer
collection system within its service area (Brine Line Reach IV-D). JCSD headquarters is
located at 11201 Harrel Street in the City of Jurupa Valley. JCSD was formed in 1956 and
provides water, sewer, park services, graffiti abatement, and street lighting. In 1988 the
District formed the Community Facilities District No. 1 to provide for water, sewer, flood
control and street Infrastructure within the industrial portion of the Mira Loma area. The
boundaries of CFD No. 1 expanded from 1,900 acres to 3,000 acres In 1992. In June 1989,
JCSD contracted with WMWD for capacity in Reach IV-D of the Brine Line.
Enforcement Action
• Del Real Foods.LLC(Permit No. D1021-2.1)
11041 Inland Avenue Jurupa Valley,CA 91752
SIU 40 CFR 403.5(d)
Del Real Foods, LLC is engaged in the business of preparing tamales, salsas, pupusas,
beef, pork, chicken, rice and beans for sale as ready-to-eat meals. A 2,000-gallon grease
interceptor serves the raw meat processing area, kettle room, deep frying area and wash
down room. A 1,000-gallon grease interceptor serves the cooked meat and packaging
area and the contact cooling area. The processing area for salsa, rice and beans passes
through a 3,000-gallon interceptor.After passing through the various interceptors all
food processing wastewater flows into a wet well where it is pumped into a 35,000 gallon
equalization tank. Final pretreatment is a Dissolved Air Flotation system to further
remove solids, oils and greases. Discharges from the cooling tower, emergency ammonia
dump, and air compressor pass through a 1,000 gallon interceptor. There are no PSES or
PSNS Categorical Standards that apply except for general compliance with 40 Part 403.
This facility is classified as a Significant Industrial User and therefore subject to the
general and specific wastewater pollutant limits contained in SAWPA Ordinance No. 8
and SAWPA Local Limits(Resolution No. 2017-11),or any successors thereto.
A Notice of Violation and Order for Corrective Action was issued to Del Real Foods, LLC
(Del Real) by SAWPA 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 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.
3-4
On August 10, 2018 Del Real Foods, LLC (Del Real) collected a wastewater sample from
Monitoring Point 001. The field pH result obtained August 10, 2018 indicated a pH result
of 5.4su, a violation of the pH minimum discharge limitation of 6.Osu as stated in Permit
No. D1021-2.1. Furthermore,this violation was not communicated to JCSD until submittal
of the Self-Monitoring Report in January, 2019. Enforcement for these violations is
anticipated to be issued to Del Real in early 2019.
3.2.4 San Bernardino Municipal Water Department(SBMWD)
Description of SBMWD
SBMWD is a Municipal Water Department and is responsible for administering certain
pretreatment program activities for indirect industries associated with the SBMWD Brine
Line Collection Station. SBMWD provides potable water and sewerage services for the
City of San Bernardino, in addition to sewerage service for the cities of Loma Linda and
Highland, as well as, some isolated county areas. These services are augmented by the
operation of a brine waste collection station which provides an alternate disposal site for
industries which generate high strength brine waste. The SBMWD, under contract with
the San Bernardino Valley Municipal Water District, is responsible for administering the
pretreatment program associated with the SBMWD Brine Line Collection Station.
3.2.5 San Bernardino Valley Municipal Water District(Valley District)
Description of Valley District
Valley District is a Municipal Water District responsible for the implementation of certain
pretreatment program activities for the direct industries connected to the Brine Line
within its service area (Brine Line Reach IV-E). Valley District headquarters is located in
the City of San Bernardino and 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 long-range water supply for the San
Bernardino Valley. It is the only State Water Contractor within SAWPA and imports water
Into its service area through participation in the California State Water Project while also
managing groundwater storage within its boundaries. It was incorporated under the
Municipal Water District Act of 1911 (California Water Code Section 7100 et 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.
Enforcement Action
• City of Colton-Agua Mansa Power Plant(Permit No. D1002-3.1)
2040 A ua Mansa Road Colton CA 92324
SIU 40 CFR 403.5(d)
City of Colton - Ague Mansa Power Plant is a 48-megawatt electrical generating facility
comprised of a single natural gas-fired LM 6000 acre derivative combustion turbine
operating in a simple cycle mode. Ague Mansa Power Plant Is permitted to discharge RO
reject 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. There are no PSES or PSNS Categorical
Standards that apply except for general compliance with 40 Part 403. This facility is
classified as a Significant Industrial User and therefore subject to the general and specific
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wastewater pollutant limits contained in SAWPA Ordinance No. 8 and SAWPA Local
Limits(Resolution No. 2017-11),or any successors thereto.
A Notice of Violation and Order for Corrective Action (NOV/OCA) was issued to City of
Colton — Agua Mansa Power Plant (Agua Mansa) by Valley District on July 23, 2018 for
failing to sample within the required sampling period of January 1, 2018 to June 30, 2018
as required by permit. Furthermore, the Self-Monitoring Report for the sampling event
conducted outside of the sampling period, on July 8, 2018, did not incorporate the
additional monitoring requirements added in the Agua Manisa permit amendment from
October 9, 2017. Agua Mansa had already scheduled an additional sampling event to
collect the missing parameters prior to issuance of the NOV/OCA. The sampling event
was conducted on July 25, 2018. The Self-Monitoring Report for the July 25, 2018
contained the parameters not correctly sampled in the previous sampling event and
review of submittals indicated compliance; subsequently, the enforcement action was
closed. Valley District shall continue to track and review all reports and documents
submitted by Agua Mansa to ensure consistent compliance with permit requirements
and SAWPA Ordinance No.8.
3.2.6 SAWPA
Description of SAWPA
SAWPA is a Joint Powers Authority,classified as a Special District under State of California
law, responsible for the implementation of the pretreatment program for the industries
connected to the Brine Line. SAWPA consists of five Member Agencies; Eastern Municipal
Water District (EMWD), Inland Empire Utilities Agency (IEUA), Orange County Water
District (OCWD), San Bernardino Valley Municipal Water District (Valley District), and
Western Municipal Water District (WMWD). SAWPA, through the MOU with OCSD, has
the ultimate responsibility to ensure adequate implementation of Pretreatment Program
responsibilities in the Upper Basin portion of the Brine Line. SAWPA issues permits to
Direct and Indirect Dischargers jointly with Member and Contract Agencies and solely
issues permits to all Member and Contract Agency owned or affiliated Direct and Indirect
Dischargers.
Enforcement Action
• Chino II Desalter(Permit No. D1010-3.11
11251 Harrel Street Juru a Valley,CA 91752
Slid 40 CFR 403.5(d)
The Chino II Desalter is supplied with brackish water from 9 wells in the local area. The
brackish water is converted to a potable water quality using reverse osmosis technology.
The plant has capacity to produce an average of 10 MGD and a maximum of 15 MGD of
potable water with brine reject water of approximately 1.5 MGD at the Etiwanda Avenue
connection and 0.2 MGD at the Wineville Avenue connection that discharge to the Brine
Line. The potable water produced augments supplies for three cities Chino Hills, Chino,
and Norco and the Jurupa Community Services District. There are no PSES or PSNS
Categorical Standards that apply except for general compliance with 40 Part 403. This
facility is classified as a Significant Industrial User and therefore subject to the general
and specific wastewater pollutant limits contained in SAWPA Ordinance No. 8 and
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SAWPA Local Limits(Resolution No. 2017-11),or any successors thereto.
A Cease and Desist Order was issued by SAWPA to Chino II Desalter (Chino 11) on July 24,
2018 for an accidental discharge of clarifier solids from the equalization basin to the
Brine Line, Chino II was required to conduct and document Slug Discharge Prevention
Control Plan (SDPCP) training for all appropriate personnel and submit the training
documents to SAWPA by no later than August 20, 2018. Furthermore, Chino II was also
required to permanently post a notice on the facility bulletin board or other prominent
place advising employees who to call in the event of a slug load discharge by no later
than August 20, 2018. Chino II submitted their response on August 1S, 2018, which
included the SDPCP training documents including sign-in sheet, training summary, and
documentation stating the emergency contacts were posted in the plant control rooms.
Following review of the Chino 11 submittal SAWPA accepted the documents and
subsequently the enforcement action was closed. SAWPA shall continue to conduct
unannounced inspections at Chino II to ensure compliance with all permit requirements
and SAWPA Ordinance No. 8.
• JCSD Chandler Lift Station(Permit No. E1043-2.1)
14087 Chandler Street,Eastvale,CA 92880
IU 40 CFR 403.5(d)
This connection has no SIUs and consists of residential and commercial sewage disposal.
This connection is currently inactive and the flow was diverted to the WRCRWA
Treatment Plant as of March 22, 2007. This permit is for emergency situations only. JCSD
is not permitted to discharge any wastewater to this Brine Line connection, at any time,
without previously notifying SAWPA personnel. There are no PSES or PSNS Categorical
Standards that apply except for general compliance with 40 Part 403. This facility is
classified as an Industrial User and therefore subject to the general and specific
wastewater pollutant limits contained in SAWPA Ordinance No. 8 and SAWPA Local
Limits(Resolution No. 2017-11),or any successors thereto.
A Notice of Violation and Order for Corrective Action (NOV/OCA)was issued by SAWPA to
JCSD Chandler Lift Station (Chandler) on November 15, 2018 for conducting required
monitoring from an unauthorized location. On June 27, 2018 the permittee conducted
permit required monitoring from a monitoring point not identified by the permit without
prior authorization from SAWPA, a violation of the Wastewater Discharge Permit No
E1043-2.1 requirements for sampling during a planned emergency discharge. After a
lengthy investigation into the sampling event the NOV/OCA was issued,which required a
written report stating how future monitoring location violation will be prevented in the
future by no later than November 29, 2018. On November 29, 2018 Chandler responded
with a plan to request prior authorization from SAWPA prior to monitoring from any, not
previously authorized, monitoring location. SAWPA accepted the plan as submitted and
subsequently the enforcement action was closed. SAWPA shall continue to review
agency submittals and conduct unannounced inspections at Chandler to ensure
compliance with all permit requirements and SAWPA Ordinance No. 8.
• JCSD Roger D. Teagarden Ion Exchange Water Treatment Plant (Permit No.
D3070-3.1)
4150 Etiwanda Avenue,Mira Loma,CA 91752
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SIU 40 CFR 403.5(d)
JCSD IXP is a potable water treatment plant that utilizes ion exchange technology to
remove nitrates from well water for delivery to JCSD's customers. 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 automatic nitrate and chlorine residual
analyzers. There are no PSES or PSNS Categorical Standards that apply except for general
compliance with 40 Part 403. This facility is classified as a Significant Industrial User and
therefore subject to the general and specific wastewater pollutant limits contained in
SAWPA Ordinance No. 8 and SAWPA Local Limits (Resolution No. 2017-11), or any
successors thereto.
A Notice of Violation and Order for Corrective Action (NOV/OCA)was issued by SAWPA to
JCSD Roger D. Teagarden Ion Exchange Water Treatment Plant (Roger Teagarden) on
November 15, 2018 for failure to implement required actions regarding spill containment
structures. On October 23, 2018 JCSD personnel discovered an accidental spill of Sodium
Hypochlorite. The spill did not enter the Brine Line and was properly cleaned and legally
disposed of. However, during the inspection conducted by SAWPA personnel on October
23, 2018 it was observed that the spill containment wall was not sealed resulting in the
spill, a violation of the requirements of Wastewater Discharge Permit No D1070-3.1
mandating spill containment system be constructed of materials that are impermeable to
the liquids being contained. The NOV/OCA required Roger Teagarden to provide a
written report which details how the spill containment wall will be constructed to
prevent leakage of chemical spills and a timeline for completion by November 29, 2018,
The permittee requested an extension of the deadline, which was granted until
December 11, 2018. The permittee provided the written report on December 11, 2018
detailing a plan to seal the containment structure with a maximum timeline for
completion of six (6) weeks. SAWPA approved the plan on December 17, 2018 and shall
conduct a compliance inspection after February 18, 2019 to verify completion of the
project. As of December 31, 2018 the enforcement action remains open awaiting
completion of the project.
3.2.7 SAWPA Liquid Waste Hauler (LWH) Program
SAWPA solely permits the Waste Haulers allowing for the Waste Haulers to have only one
permit to provide service to the four Member Agencies' Collection Stations. This also
facilitates utilization of the Generator's regular Waste Hauler if an Alternate Collection
Station must be used. SAWPA expects to be making revisions to its Ordinance in the next
fiscal year including new language for the Waste Hauler Program.
Enforcement Action
• Hidden Villa Ranch(Permit No.H7120-1)
1811 Mountain Avenue,Norco,CA 92860
A Notice of Violation and Order for Corrective Action (NOV/OCA)was issued by SAWPA to
Hidden Villa Ranch (Hidden Villa) on August 17, 2018 for failure to provide a manifest
form to SAWPA detailing the legal disposal of a June 12, 2018 rejected load as required
by permit. Hidden Villa was required to submit a written report to SAWPA detailing the
3-8
cause of the reporting violation and the corrective action to prevent future violations by
August 27, 2018. Hidden Villa responded on August 23, 2018 detailing that rejected load
was disposed of at a secondary Hidden Villa location in Perris, CA and therefore no
manifest was generated. The corrective action plan detailed training for proper
notifications and reporting required by a rejected load as well as retraining at the
Collection Station where the load was originally rejected. Following review of the Hidden
Villa submittal SAWPA accepted the documents and subsequently the enforcement
action was closed. SAWPA shall continue to conduct unannounced inspections at Hidden
Villa and conduct monitoring at both the generator site and Collection Station to ensure
compliance with all permit requirements and SAWPA Ordinance No. 8.
3.2.8 Western Municipal Water District(WMWDI
Description of WMWD
WMWD is a Municipal Water District responsible for the implementation of certain
pretreatment program activities for the direct and indirect industries connected to the
Brine Line within its service area. 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. Western's service area covers 527 square miles, serving a population of
approximately 900,000 people. The District 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 25,000 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 Murreta. 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 is located
In Riverside, California and serves the western Riverside County portion of the
watershed, as well as portions of the Santa Margarita Watershed, south of the Santa Ana
River Watershed.
Enforcement Action
• Giuliano&Sons Briners Inc.(Permit No. 11031-2.1)
10380 Alder Avenue, Bloomington CA 92316
IU 40 CFR 403.5(dl
Giuliano & Sons Briners, Inc. produces 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. There are no PSES or PSNS Categorical Standards that apply except for general
compliance with 40 Part 403. This facility is classified as an Industrial User and therefore
subject to the general and specific wastewater pollutant limits contained in SAWPA
Ordinance No. 8 and SAWPA Local Limits (Resolution No. 2017-11), or any successors
thereto. The wastewater generated from these processes is hauled a SAWPA approved
Brine Line Collection Station.
A Notice of Violation and Order for Corrective Action was issued to Giuliano & Sons
3-9
Briners, Inc. (Giuliano) on July 25, 2018 following review of the self-monitoring report
submitted on June 26, 2018. Review of the June 26, 2018 self-monitoring report data
indicates a Copper analysis of 3.3 mg/L a violation of the daily maximum discharge
limitation of 3.0 mg/L and a Zinc analysis of 14.0 mg/L, a violation of the daily maximum
discharge limitation of 10.0 mg/L. Furthermore, as this was the only sampling event,
more than 33% of the measurements taken exceeded the product of the daily maximum
discharge limitations multiplied by the applicable Technical Review Criteria (TRC) of 1.2
for the January 2018 through June 2018 evaluation period Giuliano was determined to be
in SNC for the 3rd and 4th quarter of the 2017-2018 Fiscal Year for TRC Violations for the
parameters of Copper and Zinc. Giuliano was required to investigate the cause of the
violation and submit a written report along with a Correction Action Plan designed to
bring the facility into compliance. Furthermore, Giuliano was required to conduct
sampling for Copper and Zinc for three consecutive weeks and submit the analysis within
ten days of receipt. Giuliano responded with their written report on August 3, 2018.
Giuliano attributed the possible cause of the violation to large quantities of scrap metal
on site that may have been a source for the parameter violations. In response, Giuliano
conducted a large cleanup of the facility removing any scrap metal from the site.
Giuliano has since instituted a weekly cleanup of the facility to ensure no metal debris
remains onsite that lead to any parameter violation. Review of the analysis results of the
three consecutive weeks of sampling for Copper and Zinc by Giuliano indicated
compliance. Institution of the corrective actions identified above and follow-up sampling
indicated compliance; subsequently, the enforcement action was closed. WMWD shall
continue to conduct unannounced inspections and wastewater monitoring at Giuliano to
ensure consistent compliance with permit requirements and SAWPA Ordinance No.8.
3.2.9 Yucaipa Valley Water District (YVWD)
Description of YVWD
YVWD is a Water District responsible for the implementation of certain pretreatment
program activities for the industries connected to the Brine Line within its service area.
Currently there are no permitted users within the YVWD Service Area. YVWD was
formed on September 14, 1971, when the Secretary of State of the State of California
certified and declared formation of the District. The District operates under the County
Water District Law, being Division 12 of the State of California Water Code. Although the
immediate function of the District at the time was to provide water service, the YVWD
currently provides a variety of services to residential, commercial and Industrial
customers. The YVWD provides sewer collection and sewer treatment services. Sewer
treatment takes place at the highly advanced Wochholz Regional Water Recycling Facility
that provides advanced treatment, Including the capability to deminerallze the recycled
water. The demineralization process involves a reverse osmosis system that separates
small molecules from the recycled water supply. in 2012, the YVWD completed an
extension of the Inland Empire Brine Line operated by the Santa Ana Watershed Project
Authority. The brine disposal facility is critical to insure the YVWD meets the stringent
water quality objectives set by the Regional Water Quality Control Board for the Yucaipa
Management Zone, Beaumont Management Zone and the San Timoteo Management
Zone.
Although YVWD currently has no permitted industries discharging to the Brine Line they
have participated in Brine Line activities, including training conducted by SAWPA
3-10
personnel, since 2013. They conduct the industrial user survey upstream of the Henry
Wochholz Regional Water Recycling Facility that began discharge to the Brine Line in July
of 2016, in accordance with SAWPA policies and procedures.
3.3 Permittees in Significant Noncompliance(SNC)
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, 2018,of the active sixty-nine (69) Permittees, (does not include LW Hs),there
was one permittee 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(I) 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 orSAWPA 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.
3-11
• 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 3.1.
TABLE 3.1 Summary of SAWPA and Member/Contract Agency Permittees in
Significant Noncompliance(SNC),July 1—December 31,2018
Company Name Agency Permit No. Reporting or Discharge Violation
Giuliano &Sons Briners, Inc. I WMWD 1 11031-2.1 TRC Violations for Cu and Zn
3.4 Future Projects that will Affect Quantity of Discharge to the Brine Line System
Aramark is a uniforms and apparel provider in Jurupa Valley, CA that discharges to the
local Publically Owned Treatment Works (POTW). The POTW has recently revised their
Total Dissolved Solids limitation to a level Aramark, due to the nature of their business, is
unable to feasibly meet. As of December 31, 2018 Aramark was given a Brine Line
Wastewater Discharge Permit Application at their request and it is anticipated they will
seek discharge to the Brine Line in 2019.
California Institution for Women (CIW) which is primarily domestic (reclaimable)
wastewater will be diverted to the Pine Avenue Sewer,away from the Brine Line, when it
is completed. Construction completion is now estimated for 2019. Diversion of the CIW
wastewater to the Pine Avenue Sewer away from the Brine Line is anticipated for Fiscal
Year 2019/2020.
City of Beaumont is actively exploring alternatives and developing plans to upgrade the
City's existing wastewater treatment plant. These plans Include a salinity management
strategy to comply with basin plan objectives set by the Regional Water Quality Control
Board for the Beaumont and San Timoteo Groundwater Management Zones. These
proposed improvements are contingent on the ability to tie the discharge from the
proposed treatment plant upgrade to the Brine Line for brine conveyance. The City of
Beaumont is not within the Brine Line Service Area, so therefore requires authorization
from OCSD General Manager prior to discharge. The City of Beaumont submitted an
official request to discharge to the Brine Line in late 2016. SAWPA requested additional
information before submitting to OCSD a request for authorization for the discharge from
the City of Beaumont to the Brine Line from OCSD in early 2017. OCSD requested
additional information from the City of Beaumont and SAWPA prior to making a
determination on the request, which the City of Beaumont and SAWPA has since
provided. OCSD responded on October 24, 2018 identifying four (4) requirements the
City of Beaumont and SAWPA must meet in order to receive OCSD's acceptance of the
discharge from outside of the Brine Line Service Area. As of December 31, 2018 the City
of Beaumont and SAWPA continued work on these requirements.
Rialto Bioenergv is a food waste-to-energy facility in Rialto, California, which has
submitted a wastewater discharge permit application to SAWPA and Valley District. The
facility is expected to come online and begin discharge to the Brine Line sometime in
3-12
2020 following issuance of a wastewater discharge permit.
3.5 SAWPA Special Projects
SAWPA conducted the following Special Project efforts during the reporting period:
1. Dewatering sealed maintenance access structures, repair of corroded blind
flanges, and replacement of gaskets was conducted in Reach 4A Upper of the
Brine Line.
2. Continued Inspection of Reach 4A Upper Maintenance Access Structures
throughout the reporting period.
3. Repaired damaged Air Release and Vacuum Valve(AV-0440).
4. Cleaned the Pine Avenue Siphon on Reach 4A Upper.
5. Inspected and completed condition assessment of a portion of Reach 4D. It was
determined additional assessment will be required within five years.
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 ISMS). For the
one hundred and eighty-four (184) billing days during the six-month period from July 1, 2018
through December 31, 2018, a total of 1,914 MG was discharged into the Brine Line, for an
average of 10.40 MGD. The SAWPA effluent represents a mixture of domestic and industrial
wastewater, industrial brine, and brine from brackish groundwater treated by the desalters. The
SMS is sampled by SAWPA weekly for ROD,TSS, and hardness.
Tables 3.2 and 3.3 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.
3-13
TABLE 3.2- SAWPA DAILY AVERAGE CONCENTRATION(ri AND MASS(lbs/day)
MEASURED FROM WEEKLY SAMPLING AT OCSD'S SARI METERING STATION,
July-September 2018
SAWPAtOrange County Sanitation District
July 18 August 18 September 18 Quarterly Average
Average Daily 11,7144 10,7937 10,3207 10.9429
Flow In MGD
Pollutant mgIL Ibltlav ni lb/day mg1L Ibltlav mgfL [bids
Arsenio 0.0037 0.3625 0.0036 0.3259 0.0045 0.3830 0.0039 0.3584
Cadmium ND "**" NO *"** NO ***" ND **"
Chromium 0,0100 0.9770 0.0150 1.3503 ND **** 0.0083 0.7605
Copper 0,0290 2.8284 0.0270 2.4305 0.0091 0.7833 0.0217 1,9789
Lead ND *..r ND .x.. ND .*x. ND ..r
Mercury ND "** ND '*** ND **** ND "*
Nickel ND .... ND .... ND ..*. ND ...
Silver ND **.. ND ...x ND x.x. ND .x.
Zinc 0,0423 4.1277 Q0593 5,3381 Q0374 3.2192 0.0463 42270
Total Metals 0,0849 82956 0.1049 9.4448 0.0510 4.3855 0.0803 7.3249
gOD 36,9769 3,612-5771 42.5875 3,833,6976 36.9000 3,176,1621 39A905 3,567.5544
TSS 99,5385 9,724-7239 105.1250 9,463.2559 117.8462 10,143,5904 1073333 9,795.6725
ND -Not Detected
=LbslDay not calculated due to concentration leas than detection limits(typical).
3-14
TABLE 3.3— SAWPA DAILY AVERAGE CONCENTRATION(ni AND MASS (lbs/day)
MEASURED FROM WEEKLY SAMPLING AT OCSD'S SARI METERING STATION,
October—December 2018
SAWPAfOrange County Sanitation District
October 18 November 18 December 18 Quarterly Average
Average Daily 10,1234 10.0398 9,5033 9.8888
Flow In MGD
Pollutant mo1L Ibfdav mq/L lb/day mil Ithday mg(L Ib/day
Arsenic 0,0037 0.3149 ND *"** ND **** 0.0012 0.1025
Cadmium ND **"* ND *"** ND **** ND "*
Chromium ND *«.. ND «..x ND .xx+ ND ..x
Copper 0.0106 0,8949 ND '*** ND **** 0.0035 0,2914
Lead ND **** ND **** ND '*'* ND *'*
Mercury ND *'** ND '*** ND **** ND **
Nickel ND **** ND **** ND •••* ND *•
Silver ND ***" 0.0140 1,1722 0,0135 1.0700 0.0092 0,7560
Zinc 0,0335 32505 Q0310 2,5957 0.0344 22225 0.0346 2,8549
Total Metals 0.0528 4.4604 0.0450 3.7679 0.0479 3.7925 0.0486 4.0049
BOD 44,3625 3,745.4777 37.2231 3,116,7475 35,0769 2,780.1110 392786 3,239,4093
TSS 122.0000 10,3003275 116.3846 9,745.0693 99,8462 7,834.3040 113A952 9,327,2680
ND =Not Detected
=Lbs/Day not calculated due to concentration less than detection limits(typical).
3-15
ORANGE COUNTY SANITATION DISTRICT
RESOURCE PROTECTION DIVISION
MONITORING AND COMPLIANCE
STATUS REPORT
APPENDIX 1
1st and 2nd Quarters
FISCAL YEAR 2018/2019
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
9W Halo Western opCo,L.P. 1-600378 1575 N.case St. $12332 403$dj 2 9 -
Orange,CA 92867
19330 Ward SC
A&G Elettrop0lish 1-531422 Fountain Valley,CA 332813 433,17(a) 2 8 2
92708
A&K Deucrnng and 2008 S.vale St.Unit
Tumbling,Inc 1-511362 HSantsAna,CA 332812 403.Sld) 2 12 2
92704
1198 N.Grove St.
A&R Powder Coating,Inc. 1-021088 Unit B Anaheim,CA 332812 433.17d) 2 8 2
92806
5600 Beach Blvd,
Access Business Group,LLC 1-531435 adore Park.CA 325412 439.47 2 6 5
90621
Accurate Circuit Engineering 1-011139 3019 Alson Drive 334412 433.D(al 1 3 3
Santa Ana,CA 92707
Active Plating,Inc. 1-011115 1411 E,Persons S, 332813 43317FR 3 22 8 2'mc
Santa Ana,CA 92705
Advance Tech Plating,Inc, 1 021389 10611 Grove St 332813 433.17FR 2 17 3
Anaheim,CA 92806
Air Industries Company,A 7100 Chapman Ave.
PCC Company(Chapman) 1-031013 Garden Grove,CA 332722 403.slid) 2 5 4
92841
Air Industries Company,A 12570 Knott St,
PCC Company(Knott) 1-531404 Carden Grove,CA 332722 433.IRS),471c4dU 471.Etta) 2 20 31
92841-3932
Alex C Fergusson 1031186 8371 Monroe Ave. 325611 417.166,417.176,41736 2 13 2
Stanton,CA 90680
19065 Stewart St
Alexander Oil Company 1-581185 Huntington Beach, 211111 403.slid) 2 12 2
CA 92648
Al I Meta is Process,ng of O.C., 1-031110 84015tandusutal St. 332813 43317(a) 2 21 14
Inc. Stanton,CA 90680
Alliance Medical Products, 1-541182 9342 Jeronimo Road 325412 43947 2 7 -
Inc. Irvine,CA 92616
Allied Electronics Services, 1 011073 1342 E.Bachand 334412 433.17(a) 2 14 3
Inc. Santa Ana,CA 92705
6550 Caballero Blvd. 464.Islet 464.15(b),
A Ioy Die Casting Co. 1531437 Buena Park CA 331$23 464.15(c),464.15(hj, 2 10 8 pH
90620 464.45(a),464,45(b),46445(d)
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
Alloy Tech Electropollshing, 1-011036 22205.Hume due, 332812 433,17(a) 3 10 6 Molybdenum
Ina Santa Ana,CA 92704
1755 5,Anaheim
AISca,Inc 1-021656 Blvd, Anaheim,CA 812331 403.5(d) 2 13 8
92802
Aluminum Fargo Div,of 1-071035 502 E.Alton Ave. 332112 467.46 2 10 9
Alum.Precision iScand Ana,CA92707
Aluminum Precision Products, 1 011038 3132 W.Central 332112 467.45 2 5 5
Inc.(CfMra Santa And,CA 92704
Aluminum Precision Products, 1-011100 26215.Susan St 332112 467.45,467,46 2 10 8
Inc.(Susan) Santa Ana,CA 92704
Previously listed
Aluminum Precision Products, 1-511387 3323 W.Warner Ave. 332112 46246 2 7 5 as Aluminum
Inc.(Warner) Santa And,CA 92704 Precision
Products,me#3
American Circuit Technology, 1021249 5330E.Hurl 334412 433.17h) 1 7 3
Inc. Anaheim,CA 92807
Ardennes Building Products, 1.021302 1411 N.Date St 332812 465.35 2 7 4
Inc Anaheim,CA 92806
6965 Aragon Cade
Ameripeq Inc. 1-031057 Buena Park CA 312111 4035(d) 2 8 8
90620
1330&1340 N.
Anaheim Extrusion Co.,Inc. 1 021168 Kraemer Blvd, 331318 467.35(c) 2 6 2
Anaheim,CA 92806
Anchen Pharmaceuticals,Inc. 1-541180 72 Fairbanks Irvine, 325412 43947 2 6 5
(Fairbanks) CA 92618
Aachen Pharmaceuticals,Inc, 1-600359 5 Goodyear twine, 325412 939.49 1 3 5
(Goodyear) CA92618
Anchen Pharmaceuticals,Inc. 1-541179 9601 Jeronimo Road 325412 439.47 2 6 5
(Jeronimo) wine,CA 92618
1055 Ortega Way
Andres Technical Plating 1 521798 unit C Placentia,CA 332813 433.17(a) 2 4 9
92870
1102 East
AnoChem Coatings 1-600295 Washington Ave. 332813 433.57ho 2 17 3
Santa Ana,CA 92701
Anodyne,Inc. 1-511389 22305.Susan St. 332813 433.17(a) 2 13 35
Santa Ana,CA 92704
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
Bunnell Ent.Dba Doren Metal 1-011155 401 Rowland Santa 332813 433,17(a) 2 17 9
Surfacing And,CA 92707
APCT orange County 1-600503 1900 Peva Ln.Cut Placentia,CA 92870 334412 433.17(a) 3 20 34 copper
43315(a),433.17p),467,46,
800 S.State College 471.65b),471A5(t),4716SPi
Arconic Global Fasteners& 1-021081 Blvd, Fullerton,CA 332722 471.65fn),47165(o), 2 32 17
Rings,Inc. 92831-5334 47165(P),471.65(q),
47165(r),471.65(e),
471 65 vs,471.65 x
AROSl ice 1-021192 1186 N.Grove St. 336411 433.17(a) 3 8 3
Anaheim,CA 92806
Arrowhead Products 1-031137 4411 Natella Ave. Los 336413 433.17(a) 2 11 9
Corporation Alamitos,CA 90720
24855 Corblt Place
Aseptic Technology,LLC 1-501002 Seri Linda,CA 31193 4035(d) 2 10 6
92887
Astech Engineered Products, 1-571295 3030 fled Hill Ave. 336412 433.17(a) 2 14 9
Ina Santa Ana,CA 92705
Auto-Chlor Sy4em of 1-511384 530 Goetz Ave. Santa 325611 417.166 2 10 5
Washington,Inc. jAna,CA92707
Aviation Equipmenth541183
1571 MacAnhor Blvd.
Costa Mesa,CA 336413 43117(a) 2 9 3
Processing 92626
Avid BioseNCeS,Inc. 14191 Missed Road 325414 439.27 2 6 2
Tustin,CA 92780
B.Braun Medical,Inc. 2525 Mcgaw Ave. 325412 43947,463 es 463,36 2 12 1
(East/Main) Irvine,CA 92614
B.Braun Medical,Inc. 2206Aton Parkway 325412 439.47 2 7 1
(North/Alton) Inc."CA 92614
B.Braun Medical,Inc. Mcgaw Ave. 325412 439A7,463.16,463,26,463.36 3 11 1 an
(West/Lake) ine,CA92614
371 Monarch St.Basic Electronics,Inc. 1 031094rden Grove,6A 334412 43317(a) 2 13 2
841
700 Western AveBazz Houston Co. 1 031010rden Grove,CA 33211 4036( ) 2 13 6
841
1-52182405.KoernerBlvd. 334516 433.17(a) 2 8 3
ea,CA 92821
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 Pollutant(s) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
Beo-Mae Plating 1-511370 3313 W.Harvard St. 332813 433.17(a) 2 8 12
Santa Ana,CA 92704
Bimbo Bakeries Usa,Inc 1-521839 500 S.Placentia Ave. 311812 403S(d) 2 11 2
Placentia,CA 92870
1735 N
Black Oxide umustrlee,Inc. 1-021213 Orangethorpe Park 332812 433.17(a) 2 8 3
Anaheim,CA 92801
5837 Casson Drive
Blue Lake Energy 1 521785 some Hnda,CA 211111 403 Sid) 2 9 2
92886
9474 Semen Grove
Bodycote Thermal Processing 1-031120 Blvd, Westminster, 332811 403.5(d) 3 18 2
CA 92683
15400 Graham St,
Boeing Commit,(Gaham) 1-111019 Huntington Beach, 33641 433.17(a) 2 13 3
CA 92649
1301 E.Wilshire Ave New Class l
Beasstech,Inc 1600316 Santa Ana,CA 92]OS 332813 433.17(a) 1 2 7 Permit lwaed on
/i/2018
32305.Standard Ave Class 1 Permit
Brasrtech,Inc. 1-511368 Santa Ana,CA 92705 332813 43317rn 1 S 1 Deae6vated
12/1/2018
Brea Power II,LLC 1-521937 1935 Valeoda Ave. 221112 403S(d) 2 12 4
Brea,CA92823
Bridge Energy,ILLS 1-W0398 2744 Valencia Ave. 211111 4035(d) 2 10 3
Brea,CA 92821
2930 E.Finnish,St.
Bridgemark Corporation 1-521944 Unit AneheM,CA 211111 403SBP 2 7 2
92806
221 let St,
Brindle/Thomas-Bradley 1-531426 Huntington Beach, 211111 4035(d) 1 13 2
CA 92648
Brindle/Thomas-Brooks& 18462 Edwards St.
Kohlbush 1-531429 Huntingoo Beach, 211111 403.5(d) 2 13 2
A 92648
Brindle/Thomas-Catalina& I8851 Stewaet Ln.
Copeland 1-S11430 Huntington Beach, 211111 403.5(d) 1 14 2
CA 92648
Brindle/Thomas-Dabney& 19192 newart m.
1111411 Hunt'mgtou Beach, 211111 403.5(d) 1 13 2
Patton CA 92648
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 Pollutants) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
433,1Sdt 433,17(a),
E.Lambert Road 46735(c),471.35(dd),
630
Bristol Industries 1 021226 630Bre El A92b21 332722 47135(ee),491.35(fh, 3 19 12 cadmium,CN
471.Said,471.35(r),47135c),
471.35 t,471.35 u,471.35v
stores,Inc.,dba Westover 126411nda5WI
1-600519 Garden Grove,CA 313310 403sfd) 2 12 6
Textiles,Inc. 92841
Brothers International 1682 Kettering St No Crass l
Desserts(North) 1-600583 Irvine,CA 92614- 311520 403.SIB) 1 5 1 Pe=t Issued on
5614 8/i/2018
Brothers International 1682 Kettering St. New Class 1
Desserts(West) 1-600582 wine,CA 92614- 311520 40SShG 1 5 1 Permit Issued on
5614 8/1/2018
Burlington Engineering,Inc. 1-521770 220 W.Grove Ave.
Orange,CA 92865 332817 433.17(a) 2 ] 2
Cadillac Plating,Inc. 1-021062 1147 W.Struck Ave. 332813 433.17(a) 2 4 29 Zinc
Oran e,CA 92867
15632 Container Lin
Cal-Aurum Industries,Inc. 1-111089 Huntington Beach, 332813 433.17(a) 3 22 17 Cadmium
CA 92649
California Gasket and Rubber 1-521932 533 W.Collins Ave. 339991 429.66(a) 2 4 2
Corporation Orange,CA 92867
Cargill,Inc. 1-031060 600 N.Gilbert St 311225 403.SA) 2 7 6
Fullerton,CA 92833
Catalina Cylinders,A Dim of 7300 Anaconda Ave.
APR 1-031021 Garden Grove,CA 331318 46z 46 2 9 5
92841
12650 Westminster
Cal Video,Inc. 1-511076 Ave. Garden Grove, 334613 433.17(a) 2 9 3
CA 92706 2139
Central Powder Coating 1-021189 593 Explorer St 332812 433.17a) 4 1$ 4 Molybdenum
Area,CA 92921
Cherry Aerospace 1-511381 1224 E.Warner Ave. 332722 433.I7d),46746,471.34 h 3 17 20 Cadmium,Cel
Santa Ana,CA 92705 471.65(a)
t.
Chromadora,Inc. 1511414 Ischia
Ana,CA Birch 92I0] 332813 433.17rd 2 8 9
Santa A
Circuit Technology,Inc. 1-521821 1911 N.Main St. 334112 433,17(a) 2 12 3
Orange,CA 92865
Class 1 Permit
Cirtech,Inc 1 021133 250 E.Emerson Ave. 334112 433.17rd 2 16 9 Deactivated
Orange,CA 92855 11/30/2019
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
250 E.Emerson Ave No.Cl...1
Cirtech,Inc. 1-600689 250E.Circus,horse,CA 5 334112 433.17hp - - - Permit issued on
2/1/2018
City of Anaheim-Public 6251E Walnut
1 021073 Canyon Road 221310 4(35(d) 2 4 18
Utilities Dept Anaheim,CA 92807
City Of Anaheim-Public 1144 N.Kraemer
1-521862 Sind. Anaheim CA 221112 4035(d) 2 2 -
Utllltles Dept. 9:
City of Anaheim Public PreNousN I"ted
Utilities(water Services 1-521843 210 S.Anaheim Blvd. 221320 403.5(d) 2 S _ a,City of
Anaheim,CA92805 Anaheim Public
WRDF) Utilities
City of Anaheim,Canyon 3071 E.efic lama
1-600296 Ave. Anaheim,CA 221112 4035(d) 2 8 1
Power Plant 92806
City of Huntington Beach Fire 19081 Huntington at.
1-111015 Huntington Beach, 211111 403.5(d) 2 13 2
Department CA92648
5810 West Coast New Class l
City of Newport Beach 1600584 H., Newport 211111 4035(d) 1 - 2 Permit issued on
Beach,CA 92660 1 1 8/1/2013
Cityof TOstln-Maintenance 1472 seMcs Road
1-m1OSS Tustin,CA 92780- 921190 4035(d) 2 12 2
Yard 1200
City of Tostin Water Service 1-071013 18602 E17thn. 221310 4035(d) 1 - -
(17rh St) Tustin,CA 92705
City of Tustin,Water Service 1-071268 235 E Main St 221310 4035(d) - - -
(Main St) Tustin,CA 92780
500 State College
CJ Foods Manufacturing Corp. 1 521849 Blvd Fullerton,CA 311824 4035(d) 2 10 5 pH
92831
5332 Commercial St
Coast to Coast Circuits,Inc. 1 111129 Huntington Beach, 334412 433.17hp 2 14 8
CA 92649
7061 Patterson Dove Class 1 Pence
Coastline Metal Finishing 1-531436 Grander,Grove,CA 332813 433.17h) 2 12 9 Deactivated
92841 11/30/7018
Coastline Metal Finishing 7061 Patterson crisis NewClass l
Corp.,A Division of Valence 1-600708 Carden Grove,CA 332813 433.17(a) - - - P.m.,Issued on
Surface Technologies 92841 12/1/2018
Page 6 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
Coca-Cola Company-Anaheim 2121E Winston
Water Plant 1 021392 Road Anaheim,CA 312112 4035(d) 1 4 1
92806
4660 San Antonio
Columbine Associates 1-521784 Road Direction E.on 211111 403.5(d) 2 6 2
B St Yorba Linda,CA
92886
Continuous Coating 1.021290 520 W.Grove Ave. 332812 43317S),46515 4 17 9
Corporation Orange,CA 92865
Cooper and Brain,Inc. 1-031070 1390 Site Drive Brea, 211111 403Shi 2 11 8 o&G min.
CA 92821
CP-Carrillo,Inc. 1-571316 1902Ki Are
.
Irvine,CA 92614 336310 403.5(d) 2 9 3
Crest Coating,Inc. 1-021289 1361 S.Alice St. 332812 433,17(a) 2 12 2
Anaheim,CA 92805
CRH California Water,or. 1-011051 5025 Lyon St Santa Ana,CA 92701 561990 403.5(dJ 1 4 2
18340 Mount 6aldy
Custom Enamelers,Inc 1-021297 Circle Fountain 332812 433,17(a) 2 12 3
Valley,CA 92708
D.F.Stauffer Biscuit Co.,Inc. 1-600414 4041W.Garry Ave. 311821 401 3 9 2 pH
Santa And,CA 92704
give Shin USA,Inc. 1-031102 610 N.Niihau St 313310 lnd .1(d) 2 10 7
Fullerton,CA 92833
18962 Stewart to
DAH Oil,LLC 1-581173 Huntington Beach, 211111 403SUR 1 6 2
CA 92648
Darling lntemational,Inc. 1-511378 2624 Hickory SC 562219 4(3A(d) 2 11 $ an
Santa Are,CA 92707
230 W.Bleandge
Data Aire,Inc.A2 1 021379 Ave. orange,G 332322 433.17(a) 2 12 3
92865
Data Electronic Services,Inc. 1011142 410 Nantucket Place 334412 433.17S) 2 14 3
Santa Are,CA 92703
Data Solder,Inc 1-521761 Sant RI...Drivea Ana,CA 9220>S 334412 433.17(a) 2 9 3
Sant
Dayton Flavors,LLC 1-600038 5805.Melrose 311930 403SUR 2 6 2
election ,CA 92870
4541 Heil Ave.
DCOR,LLC 1-111013 Huntington Beach, 211111 403.5(d) 2 11 4
CA 926 9
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 Pollutants) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
Diamond Environmental 1801 Via Horton Cut
Services,LP 1-600244 BFuuerton,CA 532490 403.5(d) 2 8 4 pH
92832
or.Smoothie Enterwise5- 1730 Raymer Ave. Previously listed
DBA Potentiation Group 1 600131 Fullerton,CA 92833 311930 403S(d) 2 11 2 pH 15 Dr.Shang hie
Enter,nee,
DRSSansors&Targeting 1531405 10600 Valley view 334413 46sl81a) 2 7 5
Systems,Inc. Cypress,CA90530
DS Services of America 1-021393 1522 N.Nowhere St. 312112 403.5(d) 2 9 2
Santa Ana,CA 92703
Duwmmun Aerostructures, 1-021105 1885 N.Batavia St. 336413 433.17p) 2 13 14
Inc. Orange,CA 92865
Dunham Metal Processing 1-021325 936 ig ,CA 9 8t2867 Orange, 332813 433.17(a) 2 14 3
E&B Natural Resources- 1901 California St.
1600254 Huntington Beam, 211111 40351d) 2 13 4
Angus Petroleum Corporation CA 92648
EFT Fast Quality Service,Inc. 1011064 2328 S.Susan St 334112 433.17(a) 2 8 3
Santa Ana,CA 92704
Electra Metal Finishing 1-021158 1194 N.Grove Si. 332812 43317p) 3 7 1 Molybdenum
Corporation Anaheim,CA 92806
EleRrolurgy,Inc. 1-071162 1121 Duryea Ave. 332813 43317(a) 2 11 35
wine CA 92614
13932 Entemdse
Electron Plating Inc. 1-021336 Drive Garden Grove, 332813 433.17(a) 2 13 9
CA 92843
Electronic Precision 1-021337 537 Mercury to 332813 433.17(a) 2 12 9
Specialties,Inc. Brea,Col 92821
Embee Procesung(Anodite) 1600456 21485.Hathaway St 332813 41114)c).41354C) 413.Far), 2 SS 12
Santa Ana,CA 92705 43317(io
2144 S.Hathaway St. 413,141,),413.54h),413.64(c),
Embee Processing(Plate) 1-600457 Santa Ana,CA 92705 332813 41374(c),433.17(a) 2 15 12
Excello Circuits 1•521ass 1924 Nwets Came 334412 43317(a) 3 28 26 Copper
Manufacturing Corp. Placentia,CA 92870
Expo Dyeing and Finishing, 1365 Knolivi
1 031322 arelle Anaheim,CA 313310 403.Sph 2 8 7
Inc. 92801
Fabrlca International,Inc. 1-01127e 3201 5.Susan sc Santa Ana,CA 92704 314110 42e.46 2 12 1 8
Page 8 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
Fabrication Concepts 1800 E.Saint Andrew
1 011068 Place Sam,Are,CA 332114 433.17p) 3 16 6
Corporation 92705
P reline Circuits& 1021121 594 Apollo St. Brea, 334412 43312(a) 2 13 3
Technology,Inc. CA 928213134
FMH Aerospace Corp DBA 17072 Daimler St Glass 1 Permit
FMH Corporation 1-521331 wine,CA 92614 332912 43317p) 1 10 6 slue, Deactivated
kms
ll022 Daimler SG New Class 1
FMH Aerospace Corp. 1-600585 Irvine,6A9ffi14 332912 43yA7C) 1 6 28 Permit Issued on
8/1/2018
Gaffoglio Famlly 11161 SlaterAve.
1-600443 Fountain Valley,CA 336111 426.66 2 8 1
Metalcrafters 92708
1230 E.Saint
Gallade Chemical,Inc. 1 011259 Gertrude Place Santa 422690 403.Sid) 2 30 2
Ana,CA 92707-3030
Gemini Industries,Inc. 1071172 2311 Pullman St. 331492 415,24,421.265)a) 3 16 9
Santa Ana,CA 92205
General Container 5450 Dodds Ave.
1-031042 Buena Park,CA 322211 4035(d) 2 6 4
Corporation 90621
12122 Western Ave.
GKN Aerospace Transparency 1_531401 Carden Grove,CA 336413 403.5d) 2 9 6
Systems 92841
990 N.Enterprise St.
Compeer Electronics,Inc. 1-021352 Unit M Orange,CA 334412 433.17(a) 2 18 3
92867
12361 Monarch St.
Goodwin Company 1-031043 Garden C oye,CA 325611 403.5)d) 2 12 8
92841
Graphic Packaging 1600 Barranca
1-571314 Parkway INInO,CA 322212 4035Id) 2 5 2
International,Inc. 92606
Green Clean Water&Waste 1227 S.Claudlna St Class 1 Permit
Services 1-521357 Anaheim,CA 92805 562219 43Z42)b) - - 2 Titanium Deactivated
8/10/2018
16700 Caballero Blvd.
Hanson-Loran Co,Inc. 1031107 fiver Park,CA 325612 417,166,417,176 3 18 6
90620
Harbor Truck Bodies,Inc. 1-021285 255 voyager Ave.Brea,CA 92821 336370 43317(a) 2 13 10
Page 9 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
1o1s F.
Harry`s Dye&Wash,Inc. 1-521746 Orangethorpe Ave. 313310 4035(d) 2 9 6
Anaheim,CA 92801
Hartwell Corporation 1 021381 900 Richfield Road 332999 403 SUP 2 11 2
Placenta,CA 92370
1650 Adolfo Lopez New Class 1
Hellman Properties,LLC 1-600273 DrNe Seal Beach,CA 211111 4035jd) 1 3 - Permit Issued on
90740 11/1/2018
Hi Tech Solder 1-521790 700 Monroe Way 334412 433,17(a) 2 12 3
Placentia,CA 92870
Hightower Plating& 2090 N.GIassell
1-021185 Orange,CA 92865- 332813 433.17(a) 2 17 9
Manufacturing Co. 3911
413A4(cr 41314gd 413 24(c),
829 Production Place 413.24(g),413.44(c),
Hixson Metal Flnlshing 1-061115 Newport Beach,CA 332913 41344(g),41354(c), 4 20 45 Chromium,Silver
92663 41354(g),413.64(c),
413.64 43117 a
House Foods America 7351 orangewood
1-031072 Ale. Garden Grove, 311224 4035(d) 1 9 8
Corporation CA92841
1250&1270 N.Blue
Ideal Anod zing,Inc. 1-021041 Gum St Anaheim, 332813 433.17(a) 2 12 2
CA 92806
Ikon Powder Coating,Ina 1-521756 1375 N.Miller St. 332812 433,17(a) 2 4 3
Anaheim,CA 92806
1380 N.Knallwood
Image Technology,Inc. 1-521755 Ore. Anaheim,CA 325611 41786 2 9 3
92801
2007 Raymer Ave.
Imperial Plating 1-031106 suite N Fullmer,CA 332813 433.17(a) 2 12 30
92833
2502 Bavanca
Imuraya USA,Inc. 1-541178 Parkway Irvine,CA 311S20 403.5(d) 2 9 2
92606
Independent Forge Company 1 021401 692 N.Batavia St 332112 467.45 2 8 3
Oran e,CA 92868
Industrial Metal Finishing,Inc. 1 521928 1941 Petra In, 332813 4035(d) 2 7 4 PH
Placentia,CA 92870
Intec Products,Inc 1021399 1145 N.Grove St. 314999 403.SUP 2 12 1
Anaheim,CA 92806
Page 10 of 23
Orange County Sanitation District(OCSD)-Resource Protection Division
July to Dec 2017 List of SIDS 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
Integral Aerospace,LLC 1-600243 2036 E.Oyer Road 336413 433.11(a) 2 9 9
Santa Ana,CA 92705
International Paper Company 1-521820 601 E.Ball Road 322217 403 Slit) 2 15 2 Prelnitemaouytlonaisted
(Anaheim) Anaheim,CA 9280s
Paper Com
International Paper Company 6485 Desaanso Ave. Previously listed
1-531419 Buena Park,CA 322224 403 on 1 7 4 as lnteroatiunal
(Buena Park Bag) 90620 Paper
International Paper Company 6211 Desan,.Ave Previously lined
(Buena Park Container) 1-031171 Buena Park,CA 322211 403.5(d) 2 4 4 a international
90620 Paper#3
Irvine Ranch Water District- 1704W.Segersvom
CATS 1 011075 Ave. Santa Ana,CA 221310 403 Slit) 2 10 4
927W
Irvine Ranch Water District 1221 Edinger Ave. Previously listed
(Wells 21�22 Decanter) 1-57132 Lush,C492780 221310 40ssd) 1 7 1 as Vine Ranch
water D Urot
3001 Red Nall Ave.
Irvine Sensors Corporation 1-571329 Unit 3108 Costa 541712 469.18(a) 1 7 -
Mesa,CA 92626
307 N.CLOW Way
J&R Metal Finishing Co. 1-521623 BuildingH1 332812 403 Slit) 2 10 3
Anaheim,CA 92801
J&J MARINE AQUISITIONS, 151 Shipyard way
LLC 1-551152 Units Newport 336611 403s1d) 2 7 3
Beach,CA 92663
43111amboree Road
Jazz Semiconductor 1-571292 Newport Beach,CA 334413 469.Isla) 2 12 -
92660
JD Processing,Inc. 1-511407 2220 Cape Cod way 332813 433.17(a) 2 13 9
Santa Ana,CA 92703
Jellco Container,Inc. 1-021402 1151N.Tustin Ave. 322212 483.51d) 2 9 3
Anaheim,CA 92807
18701 Edwards St.
John A.Thomas-Boise Oil 1 031065 Huntington Beach, 211111 403 Soo 2 16 4
CA 92648
Orangewood Gate,
Joint Forces Training Base,Los 1.031270 Northwest Corner of 928110 403 Soo 2 18 -
Alamitos the Base Los
Alamitos,CA90720
Page 11 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
11691 Coley ni
Kamen Specialities,Inc. 1 021171 Circle Fountain 332812 433.17(a) 3 13 3 MOiybdenum,Zinc
Wiley,CA 92708
Kimberly Clark Worldwide 2001 E.
1021425 orangeddrpe 322121 430.127 2 9 8
Inc.,Fullerton Mill Fallen. ,CA 92831
1314 N.Anaheim
Klnsbursky Brothers supply, 1.021424 Bind. Anaheim,CA 423930 403 Send 2 11 2
Inc. 92801
300 E.Cypress SC Class 1 Permit
Klrkhill TA Company(North) 1-021426 Brea,CA 92821 339991 42876h) 1 5 2 Deactivated
9/1/2018
300 E.Cypress St. Class 1 Permit
Klrkhill TA Company(South) 1-021052 Bea G92821 339991 42826h) 1 5 2 Deactivated
9/l/2018
300 E.Cypress St, 339991
Crass 1
Kirkhill,Ina(North) 1-600609 Brea.0 Cypress 339991 42876(a) 1 7 2 Permit issued on
9/1/2o1H
30D E.Cypress SC New Class 1
Klrkhill,Inc.(South) 1-600609 Brea.0 Cypress 339991 42976h) 1 7 2 Perri Issued on
9/l/2018
Kraft Heinz Company 1071056 2450 White Road 311941 403d id 3 10 2
Irvine,CA 92614
Krear Corporation 1-021428 1217 E.Ash AYe 332813 41314(b),41314(p,433.17(a) 2 14 4
Fullerton,CA 92831
3565 Cadillac Are
Kyocera Precision Tools,Inc. 1-511385 Costa Mesa,CA 333515 403.did 2 9 2
92626
La Habra Bakery 1-031029 8505.Cypress St is Habra,CA 90631 311812 403.5(d) 2 8 6
Legendary Baking of 3102 W.Adams St class l Permit
California,LLC 1-600294 Santa Ana,CA 92]04 311812 4035(dj 3 9 2 pH Deactivated
I2/28/2018
Lightning Diversion Systems 16572 Barka tn.
LLc 1600338 Huntington Beam 3, 334412 4317h) 2 9 3
A 92647
5285.Central Park
Likes,Industries,Inc. 1-0z121B Ave.M eceon Wen 332812 4(1 2 13 4
Anaheim,CA 92802
"a spring
LM Chrome Corp oration 1-511361 am,C CA 92705St. Santa 332813 433.17h) 2 33 14
Ana
Page 12 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
17592 Metzler Le,
Log,Graphics,lot. 1031049 Huntington Beach, 334412 433.17n) 2 14 2
CA 9264>
St Class 1 Permit
rises,LSW Enterp LLC 1521963 Anaheim.1215 N.Grove rove StCA 6 562219 403snb 1 - - oeactivated
/19/2018
5322 Mcfadden Ave.
M.S.Bellows 1-111007 Huntington Beach, 332913 433.17(a) 2 10 3
CA 92649
2475 W.La Palma
Magnetic Metals Corporation 1-531391 Ave. Anaheim,CA 335311 433.19(a) 3 11 3
92801
Manufactured Packaging 1-521793 3200 Ell,once St. 322211 403.5(d) 2 7 1
Products than,CA 92821
Manufactured Packaging g 1-021681 1901 E Rosshmn Ave. 322211 403.5(d) 2 10 2
Products(MPP Fullerton) Fullerton,CA 92831
1111 E.Didadden
Markland Manufacturing,Inc. 1-011046 Ave. Santa Ana,CA 332913 433.17hd 2 18 14
92705
Maruchan,In,.(Deere) 1-071024 1902 Caere Ave. 311820. 4035(d) 2 4 2
Irvine,CA 92606
15800 Lagona
Maruchan,Inc.(Laguna Cyn) 1-141015 Canyon Road Wine, 311824 403sno 3 4 4
Cut 92618
Marukome USA,Ina 1-141023 17132 Pullman St 311991 403SPB 4 10 2 at
Irvine,CA 92614
Master Wash,Inc. 1-511399 3120APar St. Santa 811192 403s)d) 2 6 2
Ana,CA929W
I601 E.
Rickards Labs,Inc. 1-021422 Crangethorpe Ave. 325620 417.86 2 6 2
Wllerton,CA 92831
MCP Foods,Inc. I n21029 4145.Atchison St 311942 403.5(d) 2 13 8
Anaheim,CA 92805
1851 E.Deere Ave. Class 1 Permit
Medtronic Heart Valves,Inc. 1 071051 Santa Ana,CA 92J05 334510 4035)d) 2 12 2 Deactivated
/31/2019
Margin,Inc 1 600006 14600 Myford Road wing CA 92606 334$19 433.17(a) 2 ] 5
233 E.Brktol Le. class 1 Permit
Medca 1,Inc. 1-521840 orange,CA 92865 325412 43942 1 4 7 Deactivated
D/31/m1a
Page 13 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
E.Bdseol Ln. New Cl...1
Merica,LLC 1-600655 233 233 E. ,CA 92865 325412 43947 - - - Permit issued on
Cka018
1350 Gisler Ave.
Mesa Water District 1 061007 Costa Mesa,C4 221310 4035(d) 2 5 4
92626
Micrometals,Inc. 1-021153 565 E.La Palma Ave.Anaheim,CA 92807 334416 433.17(a) 2 8 3
Murri ndCircuits 1-521811 5000 E.Landon St 334412 433.17(al 2 12 3 pH
Anaheim,CA 92807
Nalco Cal Water,LLC 1-521749 1961 Petra Le 561990 4035(d) 2 9 2
Plateaus,CA 92870
1550 E.Chestnut New Class 1
National Construction Rentals 1-600652 Ave. Santa Ana,CA 562991 4035(d) - 7 - Permit Issued on
92701 11/1/2018
Neutronic Stamping and 10535 Lawson River
1-521772 Ave. Fountain valley, 334417 43317(a) 2 9 3
Plating CA92708
Newport Corporation 1-071039 1791 Deere Ave. 334516 403.5(d) 2 7 1
Irvine,CA 92606
22725 Sr,,Ranch
Nobel France USA,LLC 1-521801 Parkway yorba 339114 433.17(al 2 12 3
Linda,CA 92887
Nor CalBeverage Co.,lac 1021284 1226 N.Give St 372111 4035(dJ 2 10 8
(Main) Anaheim,CA92801
Nor-Cal Beverage Co.,ins 1-021283 1226N.Olive St. 312111 4035(d) 2 8 8
(NCB) Anaheim,6A 92801
20661 Newport Coast
QC Waste&Recycling 1-141018 [1 Newport 562910 4035(d) 2 10 3
Beach,CA 92657
Oakley,inn. 1-141012 Neon Foomill 339115 46.16,463.26,463,36 2 9 2
Ranch,CA 92610
7800 Paid Circle
O'Donnell Oil Company,LLC 1-581191 Huntington Beach, 211111 4035(d) 1 6 2
CA 92648
11665 Coley River
Omni Metal Fnkhing,Inc. 1A21S2o Circle Fountain 332813 43117(a) 3 15 8
Valley,CA 92708
Pacific Image Technology,Inc 1021070 18755.Santa Cmz St 334112 43117(a) 2 13 3
Anaheim,CA 92805
Page 14 of 23
Orange County Sanitation District(OCSD)-Resource Protection Division
July to Dec 2017 List of SILLS 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
Pacific Western Container 1-511371 4044 W.Garry Ave. 322211 4035(d) 2 6 2
Santa Ana,CA 92704
14300 Alton Parkway
Parker Hannifin Corporation 1-141002 Irvine,CA 92610- 332912 433.19(e) 3 - -
1898
Patio and Door Outlet,Inc. 1-521783 410 W.Fletcher Ave. 332812 433.17(a) 2 14 3
Orange,C,92865
Patriot Wastewater,LLC 1.52,861 314 W.Freedom Ave. 562219 437.47(b) 2 14 14
(Freedom CWT) Orange,CA 92865
Patriot Wastewater,LLC 1-600147 314 W.Freedom Ave. 562219 403.5(tl) 2 10 $
(Freedom Non-CWT) Orange,CA 92865
6261 Caballero Blvd,
Pepsi-Cola Bottling Group 1 031295 Sacco Park,CA 312111 403.5(tl) 2 9 8
90620
Performance Powder,Inc. 1-521805 2920 E.Lo Jo11a St Anaheim,CA 92806 332812 433ll(a) 3 SO 3 Molybdenum
319 20th SC
Petroprize Corporation 1-591180 Huntington Beach, 211111 403.dd) 2 11 2
CA 92648
201 Znd St
Pier Oil Company,Inc. 1-581178 Huntington Beach, 211111 403.FBI 2 10 2
A 92648
Pioneer Circuits,Inc. 1011263 30105.Shannon St. 334412 433VIA) 2 13 9
Santa Ana,CA 92704
1173 N.Fountain
Platinum Surface Coating,Inc. 1-521852 Way Anaheim,CA 332813 433.17c) 2 10 4
92806
16801 RumsonSt,
Plegel Oil Company-(A.LI 1021176 vorba Linda,CA 211111 403.FBI 2 7 2
92886
Pi-aa ylisted
Plegel Oil Company 1 521664 900 Mammoth Way 211111 403.FBI 2 7 2 as Plegel 011
(Blattner/Joe Johnson) Placentia,CA 92870 Company,Inc.
(Blattner)
PowderCoat Services,LLC- 307 N.Euclid Way
1-600167 Blvd,anrlmng E 332812 433.VIA) 2 14 3
Building E Anaheim,CA 92801
PowderCoat services,LLC- 237 N.Eucid Way
eUlldingJ 1-600168 BuildingJ Anaheim, 332812 433.17h) 2 13 3
A 92801
Page 15 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
4011 W.carnage
Power Disinfection,Inc 1-511400 Drive Santa Ana,CA 335311 403aid) 2 10 4
92704
Powerdrive Oil&Gas 61316th St.
Compact,LLC(16[h) 1600246 Huntington Beach, 211111 40vBpg 2 - -
CA92648
Powerdrive Oil&Gas 21632 Surveyor Circle
Company,LLC(Surveyor) 1-600245 Huntington Beach, 211111 403Sop 2 - -
A 926a6
Precious Metals Plating Co., 1-011265 2635 orange Ave. 332813 433.17up 2 14 3
Inc Santa Ana,CA 92707
Precision Anodizing&Plating, 1521909 1601 N.Miller St 332813 43vA7Hu 2 18 9
Inc. Anaheim,CA 92806
3310 W.Harvard St.
Precision Circuits West,Inc. 1-011008 Santa Ana,CA 92704- 334412 43317Hu 2 8 3
3920
Precision Resource,California 5803 Engineer St.
1-111002 Hun tiicatch Beach, 332710 4035op 2 12 2
Division CA 92649
pi Inc. 1 021581 3131 E.to Palma Ave. 332721 403.SRR 2 12 9
Anaheim,CA 92806
6232 Descanso circle
Primatex Industries,Inc. 1-031036 Buena Park,CA 313310 4035(d) 3 8 4 zinc
90620
Prudential Overall Supply 1-071235 16901 Anon St. 812332 403nd) 2 13 3
Irvine,CA92606
Pulmuone Wildwood,Inc 1.531397 2315 Moore Ave. 311991 4035(dI 3 11 7
Fullerton,CA 92833
Q-Flex Inc. 1-600337 1301 E Hunter Ave. 334418 43.17(a) 2 9 4
Santa Ana,CA 92705
Quality Aluminum Forge,LLC 1-521933 814 N.cypress St 332112 467.45 2 13 5
(Cypress North) orange,CA 92857
Quality Aluminum Forge,LLC 294 N.Cypress St.
1600272 Orange,CA 92867- 332112 46746 2 15 5
(Cypress South) 6606
Quiktum Professional 1521958 567 S.Mel rose SC 333249 401 2 9 2
Screenprinting Placentia,CA 92870
864 W.16th St. IClass 1 Permit
Railmakers,Inc. 1 061138 Costa Mesa,CA 332323 43317(a) 1 6 3 Deactivated
92627 11/1/2018
Page 16 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
17835 Sky Park CINe
Rayne Dealership Corporation 1-571303 Suite M Irvine,CA 454390 403.5(d) 2 9 1
92614
RBCTmnsport Dynamics 3131 W.Segerstrom
1 011013 Ave. Santa Ana,CA 336413 43317(a) 2 10 3
Corp. 927N
Reid Metal Finishing 1-511376 3110 W.Harvard St 332813 433.17(a) 2 13 13
Santa Ana,CA 92704
2191stSt.
Remora Operating CA,LLC 1-581192 Huntington Beach, 211111 403.SIB) 2 13 2
CA92648
Republic Waste Scott... 1-521827 2727(mi-mado St 56211 403.5(d) 3 21 2 Cadml.,Copper,
Anaheim,CA 92806 Lead.Zinc
Republic Waste Services of 1-021169 1235N.Blue Gum S<. 562111 403.Sir) 2 12 2
So.Cal,LLC Anaheim,CA 92806
3401 W.Segerstrom
Rich Products Corp. 1-511404 Ave. Santa Ana,CA 311812 403.Sir) 2 8 2
92704
hall Technology,loc. 1021187 1166N.Gl0Vesl.
Anaheim,CA 92806 334418 933.17(a) 2 16 3
Robinson Sharma,Inc. 1-511413 2632 S.Couldy Way 325411 43947 2 - -
(Croddy) Santa Ana,CA 92904
Robinson Pharma,Inc. 1-600126 28115,Harbor Blvd, 325412 439.47 2 10 11
(Harbor North) Santa Ana,CA 92704
Robinson Photons,Inc. 1-511412 33305.Harbor Bltd. 325412 439A7 2 9 11
(Harbor South) Santa Ana,CA 92704
Rolls-RoyceHTC 1-600212 5730Katella Ave Cypress,CA 90630 541712 4035(d) 2 5 4
Rolls-Royce HTC(fume 1-600213 5730 Karen,Ave. 541712 4035(d) 2 7 3
scrubber) Cypress,CA 90630
712 N.Valley 5t,Suite
Roto-Die Company,Inc. 1-021033 8 Anam m,CA 332710 433.17(a) 2 17 3
92801
1141atn st or/
Rountree/Wright 1.111026 Block 12814/113 211111 4035(d) 2 9 2
Enterprises,LLC Huntington Beach,
CA 92648
19742 Goldenwest
5&COil Co.,Inc. 1-581175 St Huntington 211111 4o3s(d) 2 12 2
Beach,CA 92649
Page 17 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
Saban Electronics&Defense, 3184 Pullman St.
1-571304 costa Mesa,CA 335931 433 17(a) 3 14 3 Zinc
Avionics USA,LL6. 92626
2955 Airway Ave.
Sanmina Corporation(Airway) 1 061008 Costa Mesa,CA 334412 433A7(a) 2 17 9
92626
2950 Red Nlll Ave.
Sanmina Corporation(Redhda 1-061009 Costa Mesa,CA 334412 433.17(e) 2 17 9
92626
Santana Services 1-021016 1224 E.Ash Ave, 332813 433.17(e) 2 9 3
Fullerton,CA 92831
Schreiber Foods,Inc. 1-021049 1901 Via Burton W llertan.CA 92831 311511 403.5(d) 2 4 8
Scientific Spray Finishes,Inc. 1031311 3155 orhman Ave Fullerton,CA 92832 332812 933.19(a) 2 14 3
333 McCormick Ave
Semicoa 1-571313 Costa Mesa,CA 334413 469.Isla) 1 10 5
92626
Serrano Water District 1-021137 5454 raft Ave 221310 403.5(d) 2 16 1
Orange,CA 92867
SFPP,LP 1-021619 1350 N.Main at 493190 403.5(d) 1 - -
Drange,CA92867
Shepard Bros.,Inc. 1-031034 5035.CyPT..sSt Le 325611 417166,417.v6 2 12 2
Hear ,CA90631
Shur-Los Company 1-600297 2541 White Road 332722 433.17(a) 2 - -
Irvine,CA 92614
6535 Caballero Blvd Class 1 Permit
Simply Fresh Foods,Inc. 1-531426 Buena Park,CA 311421 4035(d) 2 10 4 Deactivated
90620 12/31/2018
17905 Metzler To
SOldermask,Inc. 1-031341 Huntington Beach, 334412 433.17(a) 2 13 9
CA 92647
1711 Skittering 5t New Gass 1
South Coast Baking,LLC 1600565 Irvine,CA 92614- 311821 403.5(d) 2 10 1 Permit Issued on
5615 7/1/2018
South Coast Circuits,Inc. 3500 W.Lake Center
(slag 35oD A) 1-Pliant Drive umtA Santa 334412 433.17h) 2 21 9
Ana,CA 92704
SOUth EOa$t CircotS,Inc 3506 Lake Center
(Bldg 3506 A) 1011030 drive Bud inBA 334412 433.17(a) 2 12 3
Santa Ana,CA 92904
Page 18 of 23
Orange County Sanitation District(OCSD)-Resource Protection Division
July to Dec 2017 List of SKIS with Monitoring&Compliance Status -
Physical NAICS No.of Agency SMR Pollutant(s) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
South Coast Circuits,Inc. 3512 W.Lake Center
(Bldg 3S12 A) 1-511365 Drive Unit Santa 334412 43317(a) 2 21 9
Ana,CA 92704
South Coast Circuits,Inc. 3524 W.take Center
(Bldg 3524 A) 1011054 Drive unit A Santa 334412 43aA7ru 2 13 3
Ana,CA 92704
South Coast Water 1-511405 4015 Santa Fe St 333318 403.5(d) 2 8 2
Santa And,CA 92705
Southern California Edison 91 7301 Fenwer,ILL.
(Mt) 1031014 Westminster,CA 811310 403sdd) 2 9 1
92683
Southern California Edison µ2 7351 Fenwlck tn.
(Deal 1-031015 Wectmmsteo CA 811310 40s5(d) 2 9 1
92683
Southern California Edison d3 7455 Fenwla tn.
1-031016 Westminster,CA 811310 403Fit) 2 9 1
(Lars) 92683
SAS Technologies 1-011310 27015.Harbor Blvd, 332722 433,17h),47134A) 2 15 16
Santa Ana,CA 92704
Stainless Micro-Polish,Inc. 1-021672 ahsim,CAove
332913 433.17(a) 2 17 3
Anaheim,CA 92806
Star Manufacturing LI dba 341 W.Salle,Ave New Classl
Commercial Metal Forming 1-600653 Orange,CA 9286> 332119 403S(d) - 22 - Permit issued on
1/1/2018
7601 Park Ave.
Star Povider Coating,Inc. 1-531425 Garden Grove,CA 332812 43317(a) 2 13 1
92841
Statek Corporation(Main) 1-021664 512N.MaInSt 334419 469.26(a) 2 17 2
Oran e,CA Wass
Stmak Corporation(Orange 1449 W.Orange
Grove) 1-521777 Grove Ave,Unit A 334419 469.28(s) 2 1$ -
Orarise,CA92868
Stepan Company 1-021674 1208 N.Part 5t 325613 417,106,417.96 4 11 5 US Flats...
Anaheim,CA 92801
4002 Westminster
Stremlcks Heritage Foods,LLC 1 021028 Ave. Santa Ana,CA 311511 4035(d) 2 11 8
92703-1310
Summit Interconnect,Inc. 1 600012 223 N.Crescent Way 334412 433.17(a) 2 16 9
Anaheim,CA 92801
Summit Interconnect,Inc., 1-e000 c) 230 W,Hrstol to- 334412 433,17(a) 2 15 9
Orange Division Orange,CA 92865
Page 19 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
Sunny Delight Beverages Co. 1-021045 Ana A 1230 Nheim,or,C CA 92802 Ave. 312111 403.5(d) 1 4 8
Superior Plating 1-021090 1901 E.corneas Ave. 332813 433.17po 2 19 9
Anaheim,CA 92805
s Place
Superior Processing 1 021403 ll15 Las,CA 92 ]0 870
Placentia,CA 334412 433.17p) 2 12 3
Tayco Engineenng,Inc. 1031012 10874 Hope St.
Cypress,CA 90530 334613 433.19(a) 2 9 3 copper
Taylor-Dunn Moonfismuing 1-021123 2114 Bar Road 333924 433.17h) 2 9 3
Company Anaheim,CA 92804
TC Cosmotronlc,Inc.,DBA 16721 Noyes Ave. Class 1 Permit
CosmotroNc 1-521309 Irvine,CA 92606 334412 433.17h) - - 2 Deactivated
8/31/2018
1571 S.Sunkist St. Class 1 Permit
Tecloplate,Inc. 1021082 Suite H Anaheim,CA 332813 433.17(a) 1 - - Deactivated
92806 8/31/2018
Teva Parenteral Medicines, 1-141007 19 Hughes Irvine,CA 325412 43947 2 6 5
Inc. 92618
Thermal-Vac Technology,Inc. 1-021232 1221 W.Struck Ave. 332410 433.17(a) 2 14 9
Orange,CA 92862
Thompson Energy Resources, 1-521723 3351 E.Birch SL 211111 403.Sid) 3 18 3 o&G min.
LLC Brea,CA 9 2 821-6 2 51
4422 Corporate
Timken Bearing Inspection, 1-531415 Center Dove Los 336412 403Sld) 2 9 3
Inc Alamitos,CA 90720
15701 ndon yLn.
Tiodae Company,Inc. 1-111132 Huntington Beach, 332813 43117(a) 2 9 9
CA 92649
Toyota Racing Development 1 071059 335 Baker SC Costa Mesa,CA 92626 336310 403.5(a) 2 7 15
11065.Temselogy
Transline Technology,Inc. 1-021202 Grde Anaheim,CA 334412 43317h) 2 13 3
92805
TmpRone Furniture Co.,Ina 1 141163 S Marconi Irvine,CA 337124 433.17(a) 2 6 4
92618
Trial Technologies North 1521659 3140E.Coronado St, 334412 433.17(a) 2 16 17 Copper
America,LLC(Coronado) Anaheim,CA 92806
TTM Technologies North y 511366 2645 croaky way 334412 433.17pu 3 22 9
America,LLC(Coming) Santa Ana,CA92704
TTM Technologies North 1.511359 26405.Harbor Blvd, 334412 433.17(a) 2 17 9
America,LLC(Harbor) Santa And,CA 92704
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 Pollutant(s) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
3M ESPE Dental Products Z-371301 2111 McgawAve. 339114 471.14(a) 1 - -
Irvine,CA92614
3843
ADS Gold,Inc. Z-321851 AnahEEagle Driveelm,CA92807 331410 433.17(a) - - -
nah
Advanced Plating Technology Z-371321 " a N.Batavia St 332813 433ll(a) 1 - -
Omn e,CA 92865
Anletek Aerospace,Inc. 7-361006 17032 Armstrong 334511 433.15(a) - - -
Ave. IMne,CA
Astern Engineered Products, Z-371320 3030 fled Hill Ave. 336412 47114(a) 1 - -
Ina k 2 Santa Ana,CA92705
175915am pson Ln.
B&B Enameling,Inc. Z-331432 Huntington Beach, 332812 433.17(a) - - -
CA 92647
5271 Argosy
California Faucets Z-331431 Huntington Beach, 332812 433.17(a) 1 - -
CA92649
CEO To Go,Inc Z-321854 3080 E to Jolla SL 332813 43317(a) 1 - -
Anaheim,CA928o6
Uhns-Pure Metal Finishing, 1-021703 1764 N.Case St 332813 433.17S) 2 13 9
Inc. Orange,CA 92865
United Pharma,LLC 1-531418 2317Moore Ave. 325412 403.5(d) 4 9 2
W llertoq CA 92833
Universal Alloy Corp. 1-021706 2971 to Mesa Ave. 331318 467.35(c) 2 12 5
Anaheim,CA 92806
1551 E.
Universal Molding Co. 1-521836 Cangethorpe Ave 332912 433.17(a) 2 14 3
Fullerton,CA 92831
CLA-VAL Co.Div of Griswold 1701 Placentia Ave.
Z-361103 Costa Mesa,CA 332911 433.15(a) 1 - -
Ind. 92627
2100 E
UOP,LLC 1-521751 Omngethorye Ave. 326113 403sh) 2 6 2
Anaheim.CA 92806
3911 E.Mlraloma
CPPG,Inc. Z-321813 Ave. Anaheim,CA 332913 43317(a) - - -
92806
Cytec Engineered Materials, 1440 N.Acetone,
lruc 2-600005 Blvd. Anaheim,CA 325520 43117(a) - - -
92806
Electrorack Products Co.,inc. Z-32109z 12 3s."mkist5r. 332999 433.19(a) 1 - -
Anaheim,CA 92806
Page 21 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 Pollutant(s) in
Facility Name Permit No. Address Code Regulation Inspections Samples Samples Discharge Comment
Violation
Fullerton Custom Works,Inc. Z-331424 1165 E Elm Ave. 332813 433.17rd 2 - -
Fullette ,CA 92831
Van Law Food Products,Inc. 1-531439 2325 Moore Ave.
Fullerton,CA 92833 311941 40351dJ 2 7 $ an
Hyatt Die Casting& Z-331236 4656 Lincoln Ave. 331523 464.15la) 1 - -
Engineering Corp. Cypress,CA 90630
Kanstul Musical Instruments Z-321800 1332 Claudio SC 339992 433.17(a) - - -
Anaheim,CA 92805
La Habra Plating Co.,Inc. Z-331399 900 S.Cypress La Habra.CA 90631 332813 433.real 1 - -
Be Cal Metals,Inc. 1-521846 140ON.Baxter St 562920 403.SIB) 2 6 3
Anaheim,CA 92806
2294 N.Batavia St.
Magma Finishing Corp. Z-321810 Suite D Orange,CA 332813 433.17rd 1 - -
92865
Vit-Best Nutrition,Inc. 1-600010 2832 Dow Ave.
Tustin,CA 92780 325411 439.47 2 12 7
Neutron Plating,Inc. Z-321312 2993 E.Slue Star St. 332812 433.17rd 1 - -
Anaheim,CA 92806
Nu-Tee Powder Coating Z-321393 2990 E.Blue Star St, 332812 433.17(a) 1 - -
Anaheim.CA 92806
603 E.Alton Ave.
Pacific Ch rome Services Z-311396 Suite F Santa Ana,CA 332813 433.17rd 2 - -
92705
Weber Precision Graphics 1-011354 27305hannon St 323113 403.Sld) 2 10 -
Santa Ana,CA 92704
Porter Powder Coating Z-321817 5145.Rose St 332813 433.15(a) - - -
Anaheim,CA 92805
Weidemann Water 1702 E.Everson Ave.
1-021653 Fullertoq CA 92831- 333318 403.Sid) 2 7 2
Conditioners,Inc Sill
1080 W.l7th St
West Newport Oil Company 1-061110 Costa Mesa,CA 211111 403SPB 2 12 8
92627
Western Yarn Dyeing,Inc. 1031114 2011 Fulle rtoq CA ce,CA Ave.92833 313110 403.SId) 2 8 6
Wilco-Placentia Oil Operator, 1-521829 550 Richfield Road 211111 411 2 8 2
LLC Placethan CA 92870
Wlnonics(Brea) 1031035 660 N.Puente St 334412 433.17rd 1 4 10
Brea,CA 92821
Spectrum Paint And Powder, Z321822 1332 S.AliecSt 332812 433.171a) 1 - -
Inc Anaheim,CA 92805
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
Strip Clean Company 2-32163 5105 Ana,CA A%92703 1st5t. Sane 332812 433.17(a) 2 - -
1257 State College
Wimmics,Inc. 1-021735 Blvd, Fullerton,CA 334412 433.17(a) 2 12 9
92831
17235 Nevehope Stc
Yakult USA,Inc. 1-521850 Fountain Valley,CA 311511 4035(d) 2 10 6
92708
Page 23 of 23
ORANGE COUNTY SANITATION DISTRICT
RESOURCE PROTECTION DIVISION
SAWPA MONITORING AND
COMPLIANCE
STATUS REPORT
APPENDIX 2
1st and 2nd Quarters
FISCAL YEAR 2018/2019
Santa Ana Watershed Project Authority (SAWPA) July 1, 2018 - December 31, 2018
List of SIUs with Monitoring Compliance Status
Member/ Direct/ Pollutant(s) in
Facility Name Contract indirect Permit No. Physical Address NAICS Classification Regulation TTO Waiver No.of Agency SMR
Code Issued Inspections Samples Samples Discharge Comment
Agency Discharger Violation
Anita B. Smith Treatment Facility WMWD Direct D1074-3.1 2100 Fleetwood Drive 221310 SIU 403.5(d) - 2 6 2
Riverside, CA 92509
C.C. Gabor Company IEUA Indirect 11005-2A 315 E. aid Street Ontario, CA 91764 311421 CIO 407.64 - 2 6 0
California Institution for Men IEUA Direct D1006-2.1 14901 Central Avenue 922140 SIU 403.5(d) - 2 6 11
Chino, CA 91710
Chino I Desalter SAWPA Direct D1081-3.1 6905 Kimball Avenue 221310 SIU 403.5(d) - 1 2 4 1 2
Chino, CA 91708
Chino 11 Desalter SAWPA Direct D1010-3.1 11251 Harrel Street Jurupa Valley, CA 91752 221310 SIU 403.5(d) - 2 8 5
City of Colton-Ague Manse Power VALLEY Direct D1002-3.1 2040 W.Ague Manse Road 221122 SIU 403.5(d) - 2 6 8
Plant Colton, CA 92324
City of Corona's Water Reclamation WMWD Direct- E1013-2 1 2205 Railroad Street 221320 SIU 403.5(d) - 0 0 0
FacilityNo.1 Emergency Corona, CA 92880
Dart Container Corporation WMWD Direct D1019-2.1 150 S. Maple Street 326140 SIU 403.5(d) - 2 14 2
Corona,CA 92880
Del Real Foods, LTC JCSD Direct D1021-2A 11041 Inland Avenue Jurupa Valley, CA 91752 311991 SIU 403.5(d) - 14 6 3 pH(local)
EMWD Collection Station SAWPA Direct D1055-2.2 29541 Mutilate Road 221320 SIU 403.5(d) - 2 4 2
Mention. CA 92586
EMWD Energy Dissipater SAWPA Direct- Et068-2.1 636 Minthorn Street 221320 SIU 403.5(d) - 1 0 0
Emergency Lake Elsinore, CA 92530
EMWD Perris&Menifee Desalination SAWPA Direct D1061-2-1 29541 Mumble Road 221310 SIU 403.5(d) - 3 4 3
FacilityMenifee, CA 92586
EMWD Railroad Canyon Pipeline SAWPA Direct- E1067-3.1 Railroad Canyon Road 221320 SIU 403.5(dj - 1 0 0
Emergency Canyon Lake, CA 92587
IEUA Collection Station SAWPA Direct D1035-3.1 16400 El some Road 221320 SIU 403.5(d) - 1 4 2
Chino, CA 91710
IEUA Los Serranos SAWPA Direct- E1037-2.1 6075 Kimball Avenue 221320 SIU 403.5(d) - 1 0 0
Emergency Chino, CA 91708
Inflneon Technologies Americas EMWD Indirect 11039-2.t 41915 Business Park Drive 334413 CIU 469A8 Y 2 5 4
Corporation Temecula, CA 92590
Inland Bioenergy, LLC SAWPA Direct D1072-3 16090 Mountain Avenue Chino, CA 91710 562219 SIU 403.5(d) - 3 17 150 New Permit
Inland Empire Energy Center EMWD Direct D1036-3 26226 Antelope Road 221112 CIU 42317 - 2 16 14
Menifee, CA 92585
JCSD Celebration Metering Station SAWPA Direct- E1042 2 i 5972 Hamner Avenue 221320 SIU 403.5(d) - 1 0 0
Emergency Eastvale, CA 92880
JCSD Etiwanda Metering Station SAWPA Direct D1044-3.1 Etiwanda Avenue and N.of 221320 SIU 403.5(d) - 2 29 6
Bellegrave Avenue
JCSD Hamner Lift Station SAWPA Direct- E1046-2.3 7302 Hamner Avenue 22132D SIU 403.5(d) - 1 0 0
Emergency l Eastvale, CA 92880
JCSD Hamner Metering Station SAWPA Direct D1045-3.1 5410 Hamner Avenue 221320 SIU 403.5(d) - 2 6 6
Eastvale, CA 91752
JCSD Harrison Metering Station SAWPA Direct- E1047 2 3 6998 Harrison Avenue 221320 SIU 403.5(d) - 1 0 0
Emergency Eastvale, CA 92880
JCSD Roger D.Teagarden Ion SAWPA Direct D1070-3.1 4150 Etiwanda Avenue 221310 SIU 403.5(d) - 2 4 3
Exchange Water Treatment Plant Mira Loma,CA 91752
JCSD Scholar Way Metering Station SAWPA Direct- E1t131t 6980 Scholar Way 221320 SIU 403.5(d) - 1 0 0
Emergency Eastvale, CA 92880
JCSD Wineville Metering Station SAWPA Direct D1048-3,1 5101 Wineville Avenue Jurupa Valley, CA 91752 221320 SIU 403.5(d) - 2 18 6
JSCD Wells 17&181on Exchange SAWPA Direct D1040-3.1 3474 De Forest Circle 221310 SIU 403.5(d) - 2 5 3
Treatment Facility Jurupa Valley, CA 91752
Metal Container Corporation JCSD Direct D1056-2A 10980 Inland Avenue Jumbo Valley, CA 91752 332431 CIU 465.45(d) - 2 20 12
Mission Linen Supply IEUA Direct D1057-3.1 5400 Alton Street 812332 SIU 403.5(d) - 2 20 22
Chino, CA 91710
Mountainview Generating Station VALLEY Direct D1058-1.2 2492 W. San Bernardino Ave. 221112 CIU 423,17 - 2 16 13
Redlands, CA 92374
OILS Energy-Chino IEUA Direct D1059-2.2 5601 Eucalyptus Avenue 221112 CIO 423,17 - 2 22 22
Chino, CA 91708
Member/ Direct/ Pollutant(s) in
NAICS TTIs Waiver No.of Agency SMR
Facility Name Contract Indirect Permit No. Physical Address Code Classification Regulation Issued Inspections Samples Samples Discharge Comment
Agency Discharger Violation
Rayne Water Conditioning SBMWD Indirect 11066-21 939 W. Reece Street San Bernadino, CA 92411 561990 SIU 403.5(d) - 1 2 3
Repet, Inc. IEUA Direct D1069-3.1 14207 Monte Vista Avenue 423930 SIU 403.5(d) - 2 16 16
Chino, CA 91710
SBMWD Collection Station SAWPA Direct D1076-3.1 399 Chandler Place 221310 SIU 403.5(d) - 2 4 2
San Bernardino, CA 92408
SBMWD Water Reclamation Plant SAWPA Direct- E1075 2 2 399 Chandler Place 221320 SIU 403.5(d) - 1 0 0
Emergency San Bernardino, CA 92408
ShawCor Pipe Protection, LLC IEUA Indirect 11077-2.1 14000 San Bernardino Ave. 332812 CIU 433.17 N 2 11 28 pH(local)
Fontana, CA 92335
Stringfellow Pretreatment Facility SAWPA Direct D1079-3 3400 Pyrite Street Judea Valley, CA 92509 562910 SIU 403.5(d) - 2 41 183
Temescal Desalter WMWD Direct D10123 755 Public Safety Way 221310 SIU 403.5(d) - 2 6 3
Corona.CA 92880
WMWD Arlington Desalter SAWPA Direct D1088-3.1 11611 Sterling Avenue 221310 SIU 403.5(d) - 2 6 2
Riverside, CA 92503
WMWD Collection Station SAWPA Direct D10873.1 2205 Railroad Street 221320 SIU 403.5(d) - 2 0 0
Corona, CA 92880
WRCRWA South Regional Pumping SAWPA Direct- E1089 2 i 671 N. Lincoln Avenue 221310 SIU 403.5(d) - 1 0 0
Station Emergency Corona,CA 92883
YVWD Henry Wochholz Regional SAWPA Direct D1090-2.2 880 W. County Line Lane 221320 SIU 403.5(d) - 2 4 4
Water Recycling Facility Calimesa, CA 92320
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