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Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ANNUAL REPORT 2009-2010

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Page 1: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Non-Reclaimable Wastewater System PRETREATMENT PROGRAM

ANNUAL REPORT 2009-2010

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EXECUTIVE SUMMARY

This annual report covers the Non-Reclaimable Wastewater System (NRWS) pretreatment program activities of the Inland Empire Utilities Agency (IEUA) for the fiscal year period of July 1, 2009 through June 30, 2010.

The Agency serves as the administrator for the categorical standards, and permitting process associated with the NRWS. IEUA, in coordination and consultation with its disposal agencies, CSDLAC and Santa Ana Watershed Project Authority (SAWPA), administers its EPA approved pretreatment program through a joint permit process. IEUA establishes regulations and discharge limits, conducts flow monitoring and sampling programs, conducts inspections of each industry’s pretreatment and monitoring systems, carries out enforcement activities, and performs other pretreatment tasks for industries discharging to the NRWS.

The purpose of the NRWS is to collect and convey wastewater containing high levels of dissolved salts outside the Agency’s service area. IEUA monitoring data for the NRWS indicates that 35,343 tons of salts (dissolved salts) were exported from the service area during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I.

During the fiscal year IEUA continued with its capital improvement and system maintenance projects based on findings and recommendations in the NRWS Condition Assessment. Overall, the pipelines that were inspected are in good condition. Approximately 21 percent of the pipelines inspected required no action. The system is however undergoing extensive cleaning. Minor structural defects were found in approximately 17 percent of the system, requiring repairs, rehabilitation or replacement. Repairs are being completed as part of the CIP.

IEUA continued the ongoing efforts to prevent salt from contaminating the Chino Groundwater Basin. The belt press filtrate from Regional Water Recycling Plant No. 1 (RP-1) continues to be discharged to the NRWS. By discharging the filtrate to the NRWS, the salinity and nitrogen in the RP-1 effluent has been reduced, thereby helping to protect the water quality in the Upper Chino Basin.

On May 2, 2006, the State Water Resources Control Board (SWRCB) adopted Order No. 2006-0003 that established General Waste Discharge Requirements (WDR) for all publicly owned and operated sanitary sewer systems comprised of more than one mile of sewer line within the state of California. This order required every sanitary sewer system owner and/or operator to develop and implement a written Sewer System Management Plan (SSMP) by May 2, 2009. To comply with this rule, IEUA staff completed its SSMP ahead of schedule. The document details how a specific sewer collection system is operated, maintained, repaired and funded. The goal of the SSMP is to prevent and minimize Sanitary Sewer Overflows (SSO).

IEUA has continued to maintain an excellent overall compliance record for the Categorical NRWS Industries. Based on IEUA sampling and industry self-monitoring results the compliance performance of the Categorical Industrial Users (CIU’s)

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discharging into the NRWS ranged as high as 100% during the months of October, January, and March, to a low of 88% in June. One of the major capital improvement projects to be completed this fiscal year was the south system (SARI) truck disposal station. This fully automated facility allows both convenience and security for those industries permitted to use the facility. Access to the facility is by way of a pass code issued with the industrial user discharge permit. Compliance screening is performed automatically for pH and electrical conductivity. In the event of a truck discharging wastewater not meeting permit limits, the station locks down to prevent further discharge from the truck. The station also has the capability to collect samples of any truck via a refrigerated composite sampler. Security is provided by CCTV cameras that can be remotely accessed by pretreatment staff. During the fiscal year IEUA and the CSDLAC amended the Etiwanda Wastewater Pipeline Capacity Agreement. The term of the agreement is for 30 years and allows IEUA the right to discharge up to 180,000 gallons per day from the three ion exchange (IX) water treatment plants currently utilizing the Pipeline to discharge brine wastewater. IEUA along with CSDLAC and SAWPA presented certificates of recognition to SIU’s maintaining full compliance with discharge standards, monitoring, sampling and reporting requirements. Nineteen industries were identified in calendar year 2009 for acknowledgment, constituting 50% of all SIU’s. The flow weighted sampling results of the most common heavy metals present in the NRWS, namely chromium, copper, nickel and zinc, show that metals concentrations have remained extremely low with all heavy metals values well below the permit limits.

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Table of Contents

COVER SHEET

EXECUTIVE SUMMARY

SECTION 1 - THE NON-RECLAIMABLE WASTEWATER SYSTEM AND ENVIRONMENTAL IMPROVEMENTS

1.1 Non-Reclaimable Wastewater System

1.2 Pretreatment and Source Control Section Staff and Responsibilities

1.3 Annual Pretreatment Budget

1.4 NRW System Condition Assessment

1.5 Sewer System Management Plan (SSMP)

1.6 Serving the Industries of Inland Empire Utilities Agency

1.7 NRW System Limits

1.8 NRW System Flow

1.9 NRW System - Total Dissolved Solids Removal

1.10 NRW System – Heavy Metals Control

SECTION 2 - INDUSTRIAL USERS AND PERMITTING ACTIVITIES

2.1 General Information

2.2 Description of Industrial Users and Permit Issues

SECTION 3 - COMPLIANCE ACTIVITIES

3.1 Compliance Recognition Awards Industries

3.2 Percent Compliance for NRWS Industry Monitoring

3.3 Enforcement Activities

3.4 Compliance Inspections

SECTION 4 - PUBLIC PARTICIPATION ACTIVITIES

4.1 Public Participation Activities

4.2 Proof of Publication page for Daily Bulletin

Appendix A – Industrial Inspection Summary Report

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Appendix B - Discharge Sampling Data from Industries to NRW North System

Appendix C - Discharge Sampling Data from Industries to NRW South System

Appendix D – Discharge Sampling Data – NRW North System Sampling Point: East End Avenue and Grand Avenue

Appendix E - Discharge Sampling Data – NRW North System Sampling Point: SARI Line – El Prado road and Pine Avenue

LIST OF FIGURES

Figure 1 - Non-Reclaimable Wastewater System and Dischargers

Figure 2 – Pretreatment and Source Control Department Organization Chart

LIST OF GRAPHS

Graph 1 – Non-Reclaimable Wastewater Flow, Fiscal Years 2004/05 – 2009/10

Graph 2 – TDS Transported from Agency North and South NRWS, Fiscal Years 2004/05 – 2009/10

Graph 3 - Concentration of Heavy Metals from North System, Fiscal Years 2005/06 - 2009/10

Graph 4 - Concentration of Heavy Metals from South System, Fiscal Years 2005/06 - 2009/10

Graph 5 - Average Monthly Concentration of Dissolved Sulfide at CSDLAC Compliance Point, Fiscal Years 2007/08 – 2009/10

Graph 6 - Percent Compliance with Numerical Standards for NRWS Industries, Fiscal Year 2008/09 vs. 2009/10

Graph 7 - Percent Compliance with Numerical Standards for SIU Industries, Fiscal Year 2008/09 vs. 2009/10

Graph 8 - Percent Compliance with Numerical Standards for Categorical Industries, Fiscal year 2008/09 vs. 2009/10

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LIST OF TABLES

Table 1 - NRWS Fiscal Year Pretreatment

Table 2 - NRWS Flow in MG Fiscal Years 2004/05 – 2009/10

Table 3 - Total Dissolved Solids Removed by the NRWS, Fiscal Years 2004/05 – 2009/10

Table 4 – Discharge Limits and Annual Mean Concentrations of FrequentlyDetected Heavy Metals and Dissolved Sulfides, North NRW System

Table 5 - Discharge Limits and Annual Mean Concentrations of FrequentlyDetected Heavy Metals, South NRW System

Table 6 - Permit Activities and Pipeline Capacity Issues during FY 2009/10

Table 7 - North NRWS Industries and Their Categories, Fiscal Year 2009/10

Table 8 - South NRWS Industries and Their Categories, Fiscal Year 2009/10

Table 9 - Industrial Wastewater Flow and Capacity data for the NRW North System, Fiscal Year 2009/10

Table 10 - Industrial Wastewater Flow and Capacity data for the NRW South System, Fiscal Year 2009/10

Table 11 - Industry Compliance Recognition Awards

Table 12 - Summary of Types of Violations NRW North System

Table 13 - Summary of Types of Violations NRW South System

Table 14 - Summary of Types of Enforcement Action Utilized NRW North System

Table 15 - Summary of Types of Enforcement Actions Utilized NRW South System

Table 16 - Summary of POTW Industry Sampling and Inspections for Discharge to County Sanitation Districts of Los Angeles County

Table 17 - Summary of POTW Industry Sampling and Inspections for Discharge to South System

Table 18 - Comparison of Planned and Actual Inspections

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Section 1 Non-Reclaimable Wastewater System Management & Environmental Improvements

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SECTION 1 - THE NON-RECLAIMABLE WASTEWATER SYSTEM AND ENVIRONMENTAL IMPROVEMENTS

1.1 Non-Reclaimable Wastewater System IEUA operates two sewage collection systems, the NRWS is designed to collect non-reclaimable wastewater, and the other, the Regional System, is designed for domestic sewage and or reclaimable wastewater generating businesses and industries. The NRWS collects and conveys wastewater outside the Chino Groundwater Basin area due to the restrictive salinity requirements imposed upon the Agency’s Regional System wastewater recycling facilities. The Regional System facilities discharge effluent to natural drainages that serves to recharge the groundwater basins, or is used for irrigation, recycled water or industrial purposes. Wastewaters containing high levels of dissolved salts or other chemicals that may degrade or limit the use of recycled water are collected from the NRW industrial users. This flow is conveyed to wastewater treatment facilities operated by CSDLAC and through the SAWPA to the County Sanitation Districts of Orange County (CSDOC) for treatment and ultimate disposal by both wastewater treatment agencies in the Pacific Ocean. Figure 1 – Non-Reclaimable Wastewater Systems and Dischargers, shows the location of the two NRW systems, the North-System and the South-System plus the industries that discharge to each respective NRW system. The location of each industry is identified numerically on the map. The North System conveys the flow to the west, to CSDLAC. The South System flows to the south and to CSDOC. The industries are identified as to whether they are directly connected to the sewer or have their wastewater hauled to one of IEUA’s disposal sites. The initial NRW North-System was constructed by the IEUA (formerly known as Chino Basin Municipal Water District) to deliver brine wastewater to CSDLAC for ocean discharge. Presently, the North-System has approximately 59.6 miles of line varying in size from 12 inches to 36 inches in diameter. The pipeline is primarily vitrified clay pipe (VCP). The NRW South-System, transports flows through SAWPA's SARI line to CSDOC, is smaller in length in comparison to the North-System. IEUA owns approximately 5.1 miles of pipeline in the South-System. The SARI pipeline borders the IEUA boundary on IEUA’s southern edge. During the fiscal year IEUA and the CSDLAC amended the Etiwanda Wastewater Pipeline Capacity Agreement. The term of the agreement is for 30 years and allows IEUA the right to discharge up to 180,000 gallons per day from the three ion exchange (IX) water treatment plants currently utilizing the Pipeline to discharge brine wastewater.

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The Fiscal Year 2009/10 capacity owned by IEUA in the NRW North System was 10.16 MGD. In the NRW South System IEUA owns 7.80 MGD pipeline and 5.60 MGD treatment capacity.

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Figure 1 – Non-Reclaimable Wastewater System and Dischargers

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1.2 Pretreatment and Source Control Section Staff and Responsibilities

During the Fiscal Year 2009/10, the Pretreatment and Source Control Department (P&SC) staff consisted of a manager, two professional personnel, four field inspectors, six collection system operators and one administrative support personnel. Figure 2 shows the P&SC organization and respective positions. The P&SC has direct responsibility to assure compliance with local wastewater discharge limits for the NRW North and South Systems. To be specific, some of these tasks are:

1. Establishing contracts with all new industrial waste dischargers. 2. Establishing operation and maintenance budgets; plus capital

expenditure budgets for future construction projects. 3. Issuing new and renewing all Industrial Waste Discharge Permits. 4. Maintaining up-to-date names and addresses of each industry and its

responsible owners and operators. 5. Managing construction projects for all new and existing industrial

users, assuring full compliance with required pretreatment equipment and monitoring facilities.

6. Flow monitoring/sampling of all industrial dischargers to assure full compliance with the industrial users permit limits.

7. Conducting annual and semi-annual inspections of each industrial user certifying that applicable pretreatment standards are being met and, if not, a description of the additional operation and maintenance or pretreatment facilities that are needed to comply with the standards.

8. Enforcement and compliance with the industrial waste discharge permits, levying fines and assessments for non-compliance.

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1.3 Annual Pretreatment Budget

The NRWS pretreatment activity budget was $1,968,590. This budget covers personnel, equipment, laboratory services, and chemical treatment for sulfide control, operating expenses, and pipeline condition assessment. The breakdown of the budget is presented in the table below, which also lists expenses for the prior two fiscal years. The fiscal year 2009/10 budget showed a significant decrease from prior years due to less capital improvement projects being completed during the year and from a reduction in overtime use and operating expenses.

Table 1 - NRWS Fiscal Year Pretreatment

Budgeted Items FY 2007/08 FY 2008/09 FY 2009/10 Personnel Equipment & Operating Expenses Laboratory Services NRW Condition Assessment

$432,429 $358,022 $89,679

$5,706,336

$657,811 $366,700 $70,220

$4,057,339

$537,618 $260,315 $70,657

$1,100,000 Total Expenses $6,586,466 $5,152,070 $1,968,590

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Figure 2 – Pretreatment and Source Control Department Organization Chart

Manager

Sr. Associate Engineer (1)

Pretreatment and Source Control

Supervisor Office Assistant

(1)

Sr. Pretreatment and Source

Control Inspector

Pretreatment and Source Control

Inspector II

Pretreatment and Source Control Inspector (2)

Sr. Collections System Operator

Collections System

Operators (5)

IEUA

NRWS North (CSDLAC)

NRWS South (SAWPA)

Regional Sewer System

Chino Chino Hills CVWD Fontana Montclair Ontario Upland

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1.4 NRW System Condition Assessment

During the fiscal year IEUA continued implementation of NRWS Condition Assessment recommendations for capital improvements including cleaning and on-going system maintenance efforts for the NRWS. A recommended ten-year Capital Improvement Program was developed and identified projects to be completed beginning FY 2007/08. The relatively good condition of the NRW system allowed the improvements to be spread over a ten year period, reducing the annual capital expenditure. It was also recommended that an aggressive cleaning program be implemented to clean every segment in the NRWS over the next several years. This cleaning effort has been ongoing and will ensure that every pipe segment and manhole is properly maintained before implementing a recommended five-year cleaning cycle and maintenance program.

1.5 Sewer System Management Plan (SSMP)

On May 2, 2006, the State Water Resources Control Board (SWRCB) adopted Order No. 2006-0003 that established General Waste Discharge Requirements (WDR) for all publicly owned and operated sanitary sewer systems comprised of more than one mile of sewer line within the state of California. This order required every sanitary sewer system owner and/or operator to develop and implement a written Sewer System Management Plan (SSMP) by May 2, 2009. To comply with this rule, IEUA staff completed its SSMP ahead of schedule. The SSMP details how IEUA manages, operates, maintains, repairs and funds its sewer collection system. The goal of the SSMP is to prevent and minimize Sanitary Sewer Overflows (SSO).

The IEUA SSMP was prepared with the following goals:

1. To reduce the number of SSOs; 2. To mitigate and minimize the impact of SSOs; 3. To document mitigation measures and cost estimates; 4. To communicate the causes and effects of SSOs with member agencies; 5. To inspect and assess the collection system using CCTV as needed; 6. To develop Capital Improvement Programs (CIP); 7. To evaluate the capacity to convey base and peak flows to minimize the

frequency and severity of SSOs using hydraulic modeling; 8. To develop a list of present and future funding sources to achieve these

goals.

1.6 Serving the Industries of Inland Empire Utilities Agency

The Pretreatment and Source Control Department provides wastewater disposal service to fifty-nine (59) industrial users. The industries represent a cross-section of manufacturing and processing enterprises, from food processors to steel manufacturers. Many of these industries discharges are regulated by EPA’s regulations.

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Among the fifty-nine (59) industries, thirty-eight (38) industries are Significant Industrial Users (SIU’s). Forty-nine (49) industries are connected directly to the NRWS. Thirteen (13) industries are located a distance from the NRWS, therefore their wastewater is pumped and hauled by truck to an IEUA discharge site (see Figure 1). Three (3) industries have both a direct connection to the NRWS and a trucking permit.

1.7 NRW System Limits

Since IEUA functions as a NRWS collection agency, IEUA’s sampling and analyses are limited to activities related to monitoring and surveillance of the NRWS. Treatment of the collected wastewater is accomplished in accordance with agreements with the CSDLAC or CSDOC. The required NRW information on sampling and analysis of the treatment process can therefore be found in annual reports filed by CSDLAC and CSDOC.

IEUA routinely samples and analyzes the wastewater delivered to CSDLAC and CSDOC. For the purpose of this report, the results for Fiscal Year 2009/10 sampling and analysis of the wastewater discharged to the respective disposal agency is presented in Appendix B - Industrial Discharge Quality Record – North System, to CSDLAC, and Appendix C - Industrial Discharge Quality Record – South System, to CSDOC.

The discharge point and sampling point for CSDLAC is located at Grand Avenue and East End Avenue in San Bernardino County (see Figure1). The quality limitations for the wastewater discharged to the North NRWS shall not exceed the “Phase I” limits set by CSDLAC. These limits are as follows:

Arsenic (As) 3 mg/L Zinc (Zn) 25 mg/L Cadmium (Cd) 15 mg/L Total Cyanide (CN) 10 mg/L Total Chromium (Cr) 10 mg/L TICH None Allowed Copper (Cu) 15 mg/L PCB None Allowed Lead (Pb) 40 mg/L Nickel (Ni) 12 mg/L Mercury (Hg) 2 mg/L pH >6 and <12 Dissolved Sulfides 0.1 mg/L Std. Units

The “Phase I” limits serve as the basic discharge quality criteria and, as appropriate, are supplemental to categorical standards established by EPA. IEUA has established these limits by resolution of the General Manager in accordance with the Non-Reclaimable Wastewater Ordinance. For those industries regulated in both categories, the more restrictive limit, as applied to each specific chemical parameter, becomes the permitting condition.

As mentioned above, Appendix C presents the Industrial Discharge Quality Record – South System delivered to CSDOC. The discharge point from IEUA’s South System is to the SAWPA line located on El Prado Road near Pine Avenue in the City of Chino, then to CSDOC for treatment (see Figure 1). The quality limitations of the wastewater discharge to the South NRWS shall not exceed the CSDOC permit limitations that are:

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Arsenic (As) 2 mg/L Silver (Ag) 5 mg/L Cadmium (Cd) 1 mg/L Zinc (Zn) 10 mg/L Chromium (Cr) 2 mg/L Cyanide (CN)(Total) 5 mg/L Copper (Cu) 3 mg/L Pesticides (Total) 0.01 mg/L Lead (Pb) 2 mg/L PCB (Total) 0.01 mg/L Oil & Grease Mercury (Hg) 0.03 mg/L (non-polar) 100 Nickel (Ni) 10 mg/L

mg/L Total Sulfides 5 mg/L TTO 0.58 mg/L Dissolved Sulfides 0.5 mg/L pH 6 - 12 Std. Unit

The levels of toxic heavy metals in the NRW discharged from IEUA to CSDLAC and CSDOC continue to be well below their local limits. IEUA has also reduced the number of dissolved sulfide violations. This has been accomplished through regular sewer line maintenance, addition of ferric chloride to the collection system, and source control activities at the industries.

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1.8 NRW System Flow

The combined flow from all industrial users of the NRWS including the Chino Basin Desalter for the Fiscal Year 2009/10 is 1,867 MG. This figure represents a 20% decrease as compared to last fiscal year flow, in all probability due to the continued downturn of the economy. The flow is generated from industries with cooling towers; to steel manufacturing and metals processing wastewater; industrial laundries; bottled water facilities; food processing; and many other smaller diverse industries. A year-to-year snapshot of the two NRW Systems flows are presented in Graph 1 and Table 2, Non-Reclaimable Wastewater Flow.

Table 2 - NRWS Flow in MG Fiscal Years 2004/05 – 2009/10

North Flow South Flow Chino Basin Desalter Flow Total Flow

2004-2005 1,375 254 * 1,629 2005-2006 1,657 202 * 1,859 2006-2007 1,502 112 728 2,342 2007-2008 1,511 107 795 2,413 2008-2009 1,439 105 688 2,233 2009-2010 1,163 97 607 1,867

* Chino Basin Desalter data for FY 2004-05 to FY 2005-06 were not included in this report.

1.9 NRW System - Total Dissolved Solids Removal

The primary purpose for the NRW System is to remove saline-laden effluent from the Chino Groundwater Basin. Through years of industrial, agricultural, and urban activities, water quality in the basin has been heavily contaminated with salt and nitrate concentrations that exceed the drinking water standards. Non-Reclaimable water collected from the industries and transported from the basin removed a total of 35,343 tons of dissolved salt during fiscal year 2009/10 (See Graph 2 and Table 3).

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Graph 1 – Non-Reclaimable Wastewater Flow, Fiscal Years 2004/05 – 2009/10

*Millions of Gallons per Year

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Table 3 - Total Dissolved Solids Removed by the NRWS, Fiscal Years 2004/05 – 2009/10

North System TDS South System TDS Chino Basin Desalter Total TDS (Tons) (Tons) TDS (Tons) (Tons)

2004-2005 15,989 6,645 * 22,634 2005-2006 17,276 4,365 * 21,641 2006-2007 15,206 2,293 18,741 36,240 2007-2008 17,196 1,818 20,462 39,476 2008-2009 15,414 1,423 16,338 33,175 2009-2010 14,811 2,469 18,062 35,343

* Chino Basin Desalter data for FY 2004-05 to FY 2005-06 was not included in this report.

1.10 NRW System – Heavy Metals Control

IEUA has contractual agreements with CSDLAC and CSDOC, the wastewater treating agencies, to maintain wastewater quality within certain established limits. The following discharge limits for chromium, copper, nickel, zinc and dissolved sulfide are applied at the connection points to each of the respective agencies.

Table 4 – Discharge Limits and Annual Mean Concentrations of Frequently Detected Heavy Metals and Dissolved Sulfides, North NRW System

CSDLAC Limits Chemical mg/L 05/06

IEUA Concentrations (mg/L) 06/07 07/08 08/09 09/10

Chromium 10.0 Copper 15.0 Nickel 12.0 Zinc 25.0 H2S (dissolved) 0.1

0.060 0.072 0.034 0.239 0.18

0.063 0.058 0.049 0.107 0.072 0.106 0.040 0.032 0.045 0.250 0.254 0.255 0.09 0.07 0.05

0.049 0.098 0.041 0.230 0.068

Table 5 - Discharge Limits and Annual Mean Concentrations of Frequently Detected Heavy Metals, South NRW System

CSDOC Limits Chemical mg/L 05/06

IEUA Concentrations (mg/L) 06/07 07/08 08/09 09/10

Chromium 2.0 Copper 3.0 Nickel 10.0 Zinc 10.0

0.020 0.137 0.031 0.241

0.030 0.035 0.025 0.248 0.320 0.166 0.043 0.036 0.043 0.385 0.618 0.232

0.046 0.106 0.030 0.208

Graphs 3 and 4, shows the concentrations of heavy metals in the NRW North and South Systems respectively over the past several years. All heavy metals values were well below the permit limits.

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Graph 2 – TDS Transported from Agency North and South NRWS, Fiscal Years 2004/05 – 2009/10

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Graph 3 - Concentration of Heavy Metals from North System, Fiscal Years 2005/06 - 2009/10

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Graph 4 - Concentration of Heavy Metals from South System, Fiscal Years 2005/06 - 2009/10

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Graph 5 illustrates average monthly concentrations of dissolved hydrogen sulfide for the North System over the past fiscal year. During the fiscal year, the monthly average dissolved sulfide concentrations exceeded the 0.1 mg/L permit limit only once, during the month of September. This was due in large part to the refurbishment of the lift station pumps, during which time the ferric injection system had to be taken off line. In addition, there were several daily excursions, due mainly to malfunctioning of the ferric chloride chemical injection system. In all cases the sulfide violations were of short duration. Any sulfide violations were immediately addressed and resampling was conducted to verify compliance. Staff continues to conduct daily monitoring and inspection of the pump station and ongoing collection system maintenance.

Sulfide levels in the South System have not exceeded the permit levels of 0.5 mg/L dissolved H2S or the 5.0 mg/L for total H2S over the years, therefore sulfides are tested in the South System on a monthly basis.

Compliance tables listing the analytical data for each respective industry over the past fiscal year is presented in the Appendices.

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Graph 5 - Average Monthly Concentration of Dissolved Sulfide at CSDLAC Compliance Point, Fiscal Years 2007/08 – 2009/10

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Section 2 Industrial User Permitting Activities

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SECTION 2 - INDUSTRIAL USERS AND PERMITTING ACTIVITIES

2.1 General Information

In fiscal year 2009/10, the Inland Empire Utilities Agency (Agency) provided wastewater disposal service to 62 industries. These industries either have pipeline connections, including connections to be designed or built, for discharge to the NRWS or have to transport their wastewater to the Agency’s disposal sites by truck. Figure 1 in Section 1 shows the locations of these industries.

All industries have to obtain permits prior to discharge. For an industry that disposes of wastewater to the NRWS by pipeline, the industry must first obtain NRWS capacity and enter into a Capacity Agreement with the Agency. The Agency sells capacity in terms of units with one unit equal to an instantaneous discharge rate of 15 gallons per minute (gpm).

Many industries had their permits renewed or revised for process or pretreatment modifications. Table 6 summarizes permit and capacity activities. Tables 7 and 8 provide information relating to industry categories and discharges. Tables 9 and 10 provide information relating to industries that discharged wastewater to the NRW North and NRW South system, respectively. The Agency continued to issue permits with joint authority either from CSDLAC or SAWPA. Permits issued to industries discharging to the CSDLAC had dual signatures from permitting authorities of the Agency and CSDLAC. Permits issued by the Agency to industries discharging to the Santa Ana Regional Interceptor (SARI) were reviewed and approved by SAWPA or its delegated agency.

In addition to the 62 industries that the Agency provides service for, the Agency continued to discharge the Regional Water Recycling Plant No. 1 (RP-1) belt press filtrate from the dewatering and processing of bio-solids to the NRWS, at the rate of approximately 250,000 gallons per day. This project has been continued for the last several years in an effort to protect the water quality in the Upper Basin. By discharging the RP-1 filtrate to the NRWS, the salinity and nitrogen in the RP-1 effluent will be reduced, thereby assisting the Agency in achieving its salinity reduction goal for the Upper Basin. For the past several years, the Agency has been considering public/private partnerships in its efforts to increase programs and activities that prevent salt from contaminating the Chino Groundwater Basin. Some of the suggested programs and activities include the use of digesters, fueled with dairy manure, and certain liquid food wastes to generate methane gas. These activities help the Agency by diverting salt away from the Chino Groundwater Basin, while at the same time, providing additional supplemental energy.

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Table 6 - Permit Activities and Pipeline Capacity Issues during FY 2009/10

Pipeline Capacity Issues

Niagara Bottling II City of Ontario IX Sunkist Growers, Inc./Agrigold Joint Venture

Purchase of Capacity (1 Units) Purchase of Capacity (3 Units) Transfer of Capacity (8 units)

Industrial User Permit Related Activities

Permits, renewals, and applications processed or updated during the fiscal year

American Technical Molding (dba Accellent) Clement Pappas (Trucker) City of Chino Hills IX City of Ontario IX Culligan Water Conditioning Frito Lay ICL Performance Products IEUA RP-1 Kaiser Foundation Hospital K-Pure Waterworks Ludford’s Inc. Matheson Tri-Gas Mizkan Americas (Trucker) Monte Vista Water District/City of Chino IX Niagara Bottling, L.L.C. (Philadelphia) Pacific Forge, Inc. RMS Services, Inc. RRI Energy West, Inc. (formerly RRI Energy Etiwanda, Inc.) Shawcor Pipe Protection, L.L.C. Sunkist Growers, Inc. Ventura Foods (Trucker) Vista Metals

City of Ontario IX Permit Issued in July ‘09 ICL Performance Products Permit Issued in Aug ‘09 American Technical Molding (dba Accellent) Permit Issued in Oct ‘09 City of Chino Hills IX Permit Issued in Oct ‘09 Monte Vista Water District/City of Chino IX Permit Issued in Oct ‘09

Permits issued Kaiser Foundation Hospital Permit Issued in Nov ‘09 during the Clement Pappas Permit Issued in Dec ‘09 fiscal year Vista Metals Permit Issued in Dec ‘09

Sunkist Growers, Inc. Permit Issued in Apr ‘10 Culligan Water Conditioning Permit Issued in May ‘10 Niagara Bottling, L.L.C. (Philadelphia) Permit Issued in May ‘10 IEUA RP-1 Permit Issued in Jun ‘10

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2.2 Description of Industrial Users and Permit Issues

The users of the NRWS are diverse in nature. This section provides descriptions of the industries, their wastewater characteristics and pretreatment methods used to achieve consistent compliance with applicable standards.

Air Liquide Corporation Since 2/23/77

Air Liquide Corporation (ALC), produces oxygen and nitrogen for various uses by other businesses and industries. ALC uses air separation techniques to manufacture liquid oxygen and nitrogen. ALC’s discharge is categorized under 40 CFR Part 415 – Inorganic Chemicals Manufacturing Point Source Category – Subpart AW “Oxygen and Nitrogen Production Subcategory”. Currently, no pretreatment standards have been promulgated for the category. Therefore, local limits apply to ALC’s discharge.

ALC’s wastewater consists of cooling tower blowdown, pump shaft cooling water and condesate from drying machines. There are two separate industrial wastewater lines located inside the facility. One discharge line collects condensed moisture from process air compression, packing leakage and floor drains located in the compressor building. The other discharge line collects cooling tower blowdown.

There was no permit activity during the fiscal year.

Agrigold Joint Venture New Industrial User

Agrigold Joint Venture (Agrigold) is the successor to Sunkist Growers, Inc. (Sunkist) citrus product storage facility operation. During the fiscal year, Agrigold and Sunkist were in the process of transferring operations of the storage facility to Agrigold and constructing a separate industrial lateral line to connect to the NRWS to service the citrus products storage facility.

American Technical Molding (dba Accellent) Since 11/20/07

American Technical Molding (Accellent) is a plastic injection molding facility. Wastewater is generated from cooling tower blow down and non-contact cooling

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water. Wastewater is trucked to the North NRWS. Accellent’s permit was issued in October 2009.

Blue Beacon USA LP II New Industrial User

Blue Beacon USA LP II (BB) is a truck washing facility for commercial trucks and trailers. Their wastewater is generated from washing of trucks and trailers. BB has acquired NRWS Capacity Unit for future disposal of wastewater to the NRWS.

There was no permit activity during the fiscal year.

C. C. Graber Company Since 1/10/92

C.C. Graber (Graber) cans olives from tree-ripened olives. Graber’s wastewater flow is seasonal from October through February. Their wastewater is generated from a reverse osmosis (R.O.) process and boiler blowdown. Graber transports wastewater to the Agency’s disposal site to be discharged to the South NRWS. The primary pollutant in Graber’s wastewater is BOD. The permeate from the R.O. system, which contains a low level of TDS, is discharged to the City of Ontario sewer system.

There was no permit activity during the fiscal year.

California Institution for Men Since 6/1/83

California Institution for Men (CIM) is a state correctional facility. Wastewater is generated from backwashing water softeners used for providing soft water to their on-site laundry.

There was no permit activity during the fiscal year.

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California Institution for Women Since 12/31/07

California Institution for Women (CIW) is a state correctional facility. Wastewater is generated from culinary, laundry and dry cleaning operations, medical facilities, vehicle maintenance shop, boiler and cooling tower blowdown, and water softener regenerating.

There was no permit activity during the fiscal year.

California Steel Industries, Inc. Since 6/22/88

California Steel Industries, Inc. (CSI) operates a steel rolling mill. CSI manufactures hot rolled steel, cold rolled steel, and galvanized steel products. Over 1 million tons of these products are produced each year.

CSI’s wastewater is generated from their acid pickling and cold rolling process. Other wastestreams are from coil washing, alkaline cleaning, boiler, cooling towers, and contaminated surface runoff.

CSI’s wastewater is treated to remove metals and oils. The pretreatment process includes flow equalization, metal salts precipitation, oil acidulation, floculation, clarification, sedimentation, and pH adjustment.

There was no permit activity during the fiscal year.

Carlisle Tire & Wheel Since 10/2/92

Carlisle Tire & Wheel (Carlisle) manufactures custom steel wheels for various types of vehicles, including cars, trucks, trailers and recreational vehicles. Carlisle first mechanically forms the wheels and then processes them through a powder coating line. All chromium plating and metal polishing processes are performed off-site by other companies.

The wastewater is generated during the washing of the wheels before the powder coating process. It is collected in a sump where solids are settled out, and then the pH is adjusted as necessary prior to being discharged.

There was no permit activity during the fiscal year.

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Chemicals, Inc. Since 06/08/78

Chemicals, Inc. produces liquid water treatment additives for the protection of boilers and cooling tower systems. The additives are made by blending soft water with chemical ingredients in process tanks. The additives are then packed in drums or containers for their customers. The non-reclaimable wastewater generated at Chemicals, Inc. is from the backwashing of its water softening units. Wastewater from the backwash is stored and hauled to the IEUA disposal station for discharge to the NRWS.

There was no permit activity during the fiscal year.

Chino Basin Desalter Authority Since 12/03/07

The Chino Basin Desalter Authority treats well water through a reverse osmosis and ion exchange process. High strength brine wastewater is generated during backwashing of the reverse osmosis and ion exchange systems.

There was no permit activity during the fiscal year.

Chino Development Corp. (aka Chino Preserve Development Corp.) Since 02/2005

The Chino Development Corp. (CDC) is a development corporation that built the residential neighborhoods in the City of Chino known as the Preserve. CDC is currently permitted to discharge domestic wastewater to the South NRWS.

There was no permit activity during the fiscal year.

Cintas Corporation (I) Since 10/30/97

Cintas Corporation (Cintas) is an industrial laundry, laundering uniforms, floor mats, mops, and linens. Cintas’ wastewater from the washers is collected in a

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trench located beneath the washers. The pretreatment system includes a rotary screen for lint removal, heat recovery system, and two underground 25,000-gallon equalization basins which are used to settle solids and separate oil and grease from the wastewater. The solids at the bottom of the basins and oil and grease on the top layer in these basins are periodically removed. Sodium hypochlorite is injected into the discharge line for sulfide control. During the fiscal year Cintas completed their connection to receive recycled water for use in their industrial process. There was no permit activity during the fiscal year.

Cintas Corporation (II) Since 07/09/02 The Cintas Corporation II facility operates production lines and wastewater treatment processes similar to its other facility (Cintas I). There was no permit activity during the fiscal year.

City of Chino Since 06/08/05 The City of Chino (City) IX facility is an ion-exchange ground water treatment operation which removes nitrates, perchlorates and other undesired minerals and pollutants. There was no permit activity during the fiscal year.

City of Chino Hills IX Since 07/17/01 The City of Chino Hills (City), is implementing a ground water treatment program to supply high quality potable water to its residents. The City constructed an ion-exchange ground water treatment facility to remove nitrates and other undesired minerals and pollutants. The City’s permit was issued in October 2009.

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City of Ontario Since 03/11/09

The City of Ontario (City), is implementing a ground water treatment program to supply high quality potable water to its residents. The City constructed an ion-exchange ground water treatment facility to remove nitrates and other undesired minerals and pollutants. The City applied for permit to discharge from its ion exchange water treatment plant during the fiscal year. The City’s permit was issued in July 2009.

City of Upland IX Since 02/14/08

The City of Upland (City), is implementing a ground water treatment program to supply high quality potable water to its residents. The City constructed an ion-exchange ground water treatment facility to remove nitrates and other undesired minerals and pollutants.

There was no permit activity during the fiscal year.

Clement Pappas & Co., Inc. Since 07/01/04

Clement Pappas & Co., Inc. (Clement Pappas) is a juice bottling industry. This company applied for a permit to discharge wastewater generated from the bottling and packaging of fruit juices. The discharge includes small amounts of spillage, equipment clean-in-place wastewater, and floor wash down wastewater. Clement Pappas’ permit to the North NRWS was issued in December 2009.

Clement Pappas’ continued to also discharge wastewater via truck to the South NRWS. During the fiscal year, Clement Pappas’ permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Coca-Cola North America Since 11/19/92

Coca-Cola North America (Coke) manufactures soft drink syrup from soft water, sugar, plus various ingredients and flavors. These materials are mixed in process tanks on a batch basis.

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Coke’s wastewater includes softener regeneration wastewater, boiler blowdown, cooling tower blowdown, sand filter backwash, carbon filter backwash, caustic cleaning wastewater, evaporative condenser discharge, decant water from a filter press, and wastewater from the washing of equipment used in their manufacturing process. Other wastewater with low TDS is discharged to the City of Ontario’s sewer under a separate permit issued by the City.

Pretreatment consists of pH adjustment as necessary, to meet discharge requirements. Additional pretreatment is not required because the levels of other pollutants (i.e. heavy metals, dissolved sulfide, oil & grease) are in low concentrations.

There was no permit activity during the fiscal year.

Crothall Healthcare, Inc. Since 6/2/92

Crothall Healthcare, Inc. (Crothall) is an industrial laundry, processing hospital linens. Its wastewater includes discharges from their water softener backwash and boiler blowdown. The wastewater is collected in a sump for partial solid removal then flows through a shaker screen where the lint is removed. No other pretreatment takes place.

There was no permit activity during the fiscal year.

Culligan Water Conditioning Since 4/17/91

Culligan Water Conditioning (Culligan) provides water softening treatment services for households, hospitals, commercial and industrial customers. The customers are provided with ion exchange units for the removal of unwanted hardness in their water supplies. When the units become exhausted they are returned to Culligan for regeneration. The regeneration of the ion exchange units produces the non-reclaimable wastewater. Culligan’s wastewater primarily contains chloride, sodium, calcium and magnesium salts.

The Culligan permit was re-issued in May 2010.

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Danco Metal Surfacing Since 5/20/87

Danco Metal Surfacing (Danco) performs a variety of metal surfacing processes, including cleaning, chemical etching, passivation, anodizing and conversion coating.

The rinse wastewater and disposal of treated spent process solutions make up Danco’s discharge. The pretreatment system installed by Danco is a constant flow-through system designed to treat heavy metals, including chromium by chemical precipitation. Equipment consists of a surge tank, an in-line chemical flash-mixer, clarifier and pH adjustment unit. Precipitated metals and other solids are removed from the clarifier and dewatered in a filter press. Dewatered sludge is sent to a landfill.

There was no permit activity during the fiscal year.

E&M Ranch (a Norco Ranch Facility) Since 10/2008

E&M Ranch, (E&M) produces 125,000 dozen eggs per day. Their operations consist of housing, feeding, and caring for chickens, collection, washing, grading, QA/QC, packaging, storing and distribution of eggs. E&M was discharging its wastewater into the City of Fontana sewer system. Due to the high TDS and BOD in E&M’s wastewater, they were required to discharge to the SARI system. During the fiscal year, E&M’s permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Frito-Lay, Inc. Since 6/13/76

Frito-Lay, Inc. (Frito-Lay) manufactures corn-based snack foods. Wastewater generated from their manufacturing process includes cornwashing, corn transfer, floor washdown, and the cleaning and sanitizing of equipment.

Frito-Lay’s wastewater has a high level of TSS. However, Frito-Lay has significantly reduced its TSS by operating a clarifier installed several years ago. Their pretreatment equipment includes an oil & grease separator, solids screening/separating device, clarifier, and filter press.

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During the fiscal year, a permit modification application was submitted to CSDLAC to include additional pretreatment equipment and wastestreams resulting from stormwater.

General Electric Mobile Water, Inc. Since 1/31/86

GE Mobile Water, Inc. (GE) operates mobile ion exchange units to purify water for industrial clients. Their clients include refineries, petrochemical plants, electric utilities, and pulp and paper mills.

GE wastewater is generated from on-site regeneration of ion exchange resins. Their pretreatment system consists of filtration, clarification, and pH adjustment.

Green River Golf Club Since 7/7/07

The Green River Golf Club is a public golf course facility, clubhouse, and banquet hall. The wastewater generated from this facility which is discharged directly to the SARI system consists of domestic strength sanitary wastewater and wastewater generated from the restaurant facilities. Green River Golf Club is classified as an SIU by SAWPA.

There was no permit activity during the fiscal year.

ICL Performance Products Since 8/3/05

ICL Performance Products (ICL) packs and ships fire retardant powder used to fight fires. The powder is shipped in 55-gallon plastic containers. After the powder is used, the containers are returned to ICL to be cleaned and filled again with powder. The washing of these containers results in wastewater containing fire retardant powder or solids. The wastewater is collected in a sump and then trucked to the SARI Disposal Site on El Prado Road in Chino.

ICL’s permit was issued in August 2009. ICL’s permit was also modified to include DOC as a required sampling parameter as mandated by SAWPA during the fiscal year.

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Industrial Wire Products, Inc. Since 4/18/91

Industrial Wire Products Corp. (IWP) manufactures cold drawn steel wire, lime or borax coated steel, phosphate coated and mechanically de-scaled steel wire, and concrete reinforcing wire. Wastewater is generated from acid pickling, alkaline cleaning, phosphate coating, boiler blowdown and discharge from their fume scrubber. Spent solutions used in the process are discharged into their pretreatment system on an intermittent basis. IWP’s pretreatment process includes metal salts precipitation, flocculation, clarification, and pH adjustment. There was no permit activity during the fiscal year.

Inland Empire Regional Composting Authority Since 12/2008

Inland Empire Regional Composting Authority (IERCA), is located in the City of Rancho Cucamonga. As a joint project between IEUA and CSDLAC, the facility processes biosolids from municipal and industrial wastewater sources from both CSDLAC and IEUA in the largest indoor composting facility in the nation to produce wood based compost. An on-site biofilter is part of the operations of the facility to treat the air inside the composting building.

There was no permit activity during the fiscal year.

Inland Empire Utilities Agency (Regional Plant No.1) Since 03/2001

The Agency owns and operates the Regional Plant No. 1 (RP-1), which is a 44 MGD tertiary treatment facility located in the City of Ontario. RP-1 provides municipal and industrial wastewater collection and treatment services to the cities of Fontana, Montclair, Ontario, and Upland, Cucamonga Valley Water District and some unincorporated areas of San Bernardino County. RP-1 effluent is discharged to the Prado Park Lake and Cucamonga Creek which serve as natural receiving streams. IEUA also received approval from the DHS to discharge the RP-1 effluent into several recharge basins and also uses the recycled water for landscaping and irrigation throughout its service area.

The RP-1 biosolids resulting from treatment is processed via a three-phase digestion. The resulting sludge is dewatered using belt presses. The dewatered sludge is further processed at regional composting facilities while the biosolids belt press filtrate is currently discharged to the NRWS.

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The RP-1 permit was processed and reissued in June 2010

James Hardie Building Products, Inc. Since 7/19/89

James Hardie Building Products, Inc. (James Hardie) manufactured fiber cement roofing shingles from Portland cement, quartz silica, cellulose and lime.

The James Hardie facility remained closed during the fiscal year due to the economic downturn. It is anticipated the facility will remain closed for a few more years. A business case evaluation will be conducted at that time to determine if the facility will reopen. James Hardie continues to operate their Research and Development operation at the site. This operation generates a small amount of wastewater.

There was no permit activity during the fiscal year.

Kaiser Foundation Hospital Since 7/9/75

Kaiser Foundation Hospital’s brine wastewater is generated from their water softener system. The wastewater is stored in a holding tank and then trucked to the IEUA disposal facility for discharge to the NRW North System.

Kaiser’s permit was issed in November 2009.

K-Pure Waterworks, Inc. New Industrial User

K-Pure Waterworks, Inc (K-Pure) operates a wastewater treatment facility. The wastewater is pumped to treatment tanks where precipitation, coagulation, flocculation, and sedimentation process will take place to treat the water. Presently, K-Pure is discharging to the IEUA Regional Sewer System (RSS). K-Pure has purchased NRWS Capacity to dispose of high TDS wastewater to the NRWS instead of the RSS.

During the fiscal year, K-Pure’s permit application was submitted to CSDLAC for approval.

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Ludford’s, Inc. Since 3/1/93

Ludford’s, Inc. blends and packages juices and beverages from concentrate. Raw materials used in the process include concentrates of orange, apple, lemon, grape, sweeteners, sugar, and artificial flavors. Blending occurs in mixing tanks. Juices are then packed in bottles and cans. The bulk of the wastewater is from floor and equipment cleaning. This wastewater is pH adjusted prior to being trucked to the Agency’s NRW South System disposal site.

During the fiscal year, Ludford’s permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Matheson Gas Products, Inc. Since 6/17/93

Matheson Tri-Gas, Inc. (Matheson) has ceased operation of their blending and packaging of gas mixtures in small cylinders and containers. The facility is still being used as a storage and distribution center.

As Matheson has removed all wastewater generating equipment, the permit was voided in January 2010.

Metal Coaters of California, Inc. Since 7/15/75

Metal Coaters of California, Inc. (MCCI) is a coil coating facility categorized under 40 CFR Part 465. MCCI’s wastewater is from the cleaning of steel coils. Their wastewater is collected in a central waste holding tank for treatment to remove metals. Method of treatment includes oil & grease removal, metal salts precipitation, clarification, pH adjustment, and sludge thickening.

There was no permit activity in the fiscal year.

Mission Uniform and Linen Service Since 6/11/94

Mission Uniform and Linen Service (Mission) is an industrial laundry. Mission processes uniforms, shop towels, floor mats and restaurant linens. Washroom chemicals used in the process are alkalis, surfactants, bleach, and starch.

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Mission’s wastewater consists of laundering process wastewater, softener backwash and boiler blowdown. The most critical pollutants in Mission’s wastewater are total suspended solids, oil and grease, total toxic organics, biochemical oxygen demand, and pH. The pretreatment system at Mission includes oil/water separation, floatable and settleable solids separation, shaker screens, filter presses, pH adjustment and equalization tanks.

There was no permit activity during the fiscal year.

Mizkan Americas, Inc. Since 6/8/93

Mizkan Americas, Inc. (Mizkan) manufactures vinegar, cooking wine, and various types of liquid food seasonings from rice, ethanol, acetic acid, and other materials. Their wastewater is generated from their vinegar production process, bottling, and tank washing. The wastewater also includes boiler and cooling tower blowdown.

Mizkan trucks their high strength wastewater to the SARI disposal site. Their boiler and cooling tower blowdown is discharged to the North NRWS.

During the fiscal year, Mizkan’s truck permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Monte Vista Water District/City of Chino Since 6/30/09

Monte Vista Water District/City of Chino (MVWD & the City) is implementing a ground water treatment program to supply high quality potable water. MVWD & the City constructed an ion-exchange ground water treatment facility to remove nitrates and other undesired minerals and pollutants. The resulting brine wastewater is discharged to the North NRWS. MVWD & the City acquired its capacity and applied for permit to discharge from its ion exchange water treatment plant during the fiscal year. MVWD & the City’s permit was issued in October 2009.

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Nestlé Waters North America Since 1/10/92

Nestlé Waters North America (Nestlé) is a water and juice bottling industry. Products packaged for distribution include mountain spring water, distilled water, carbonated water, juices, and sweetened beverages. The wastewater discharged from this industry to the NRWS is high in total dissolved solids. Wastewater is comprised of softener regeneration backwash, blowdown from distillation units and cooling towers, and water chilling system condensers. Arrowhead does not pretreat its wastewater prior to discharge.

The wastewater from the juice and beverage process, which contains a low level of dissolved solids, is discharged to the City of Ontario’s sewer system. This discharge is regulated by a separate permit issued by IEUA.

There was no permit activity during the fiscal year.

Niagara Bottling, LLC (Concourse Facility) Since 4/01/05

Niagara Bottling, LLC (Niagara) is a bottled water manufacturer located in the City of Ontario. The high-TDS waste stream from Niagara’s Reverse Osmosis system is not suitable for discharge to the regional sewer system. Niagara has an average discharge limit of 200,000 gallons per day, based on a 30 day monthly average

There was no permit activity during the fiscal year.

Niagara Bottling, LLC (Philadelphia Facility) Since 7/26/05

Niagara Bottling, LLC (Niagara), a bottled water manufacturer located in the City of Ontario, has a second facility on Philadelphia St. in Ontario. Like the previous facility, this facility uses a reverse osmosis (RO) system to treat water from local wells. The resulting wastewater from their RO system is high in TDS and therefore requires disposal in the NRWS. Niagara’s permit was re-issued in May 2010.

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OLS Energy-Chino Cogeneration Facility Since 6/1/92

OLS Energy-Chino Cogeneration Facility (OLS) generates electricity and steam for the California Institution for Men, within which OLS is located. OLS uses a part of the steam for their plant operation. The excess electricity is sold to Southern California Edison.

OLS’s discharge is categorized under 40 CFR 423. Their discharge consists of cooling tower blowdown and low volume waste sources, which include boiler blowdown, wastewater generated from the demineralization process, and condensate blowdown. These waste streams are combined and passed through an oil separator, which serves as a clarifier, prior to flowing to a sump. Wastewater from the sump is then discharged to the NRW South System.

There was no permit activity during the fiscal year.

Pacific Forge, Inc. Since 10/11/77

Pacific Forge, Inc. (PFI) manufactures various metal parts from titanium, aluminum, alloy steel, and stainless steel. PFI’s manufacturing process includes cutting, furnace heating, forging, quenching, grinding sanding, and dye penetrant testing.

PFI’s wastewater is federally regulated under 40 CFR 471- Nonferrous Metals Forming and Metal Powders and 40 CFR 467 – Aluminum Forming Point Source Category. More specifically, they are regulated under Subpart F, Titanium Forming Subcategory, Section 471.64 and Subpart D, Forging Subcategory, Section 467.45.

Wastewater discharge includes boiler blowdown, steam condensate from forging process, equipment cleaning, contact cooling water, and dye penetrant testing. PFI’s wastewater is collected in a sump located outside the production area, which is then pumped to an oil-water separator for treatment. Oil and solids are collected and hauled off-site for disposal.

PFI has submitted an application to install additional pretreatment equipment and a flow meter to their facility. The permit modification was in review during the fiscal year.

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Praxair, Inc./Hydrogen Plant Since 3/15/93

Praxair, Inc./Hydrogen Plant (PHP) manufactures liquid hydrogen. Their manufacturing process includes cracking natural gas and steam, removing oxygen, and purifying crude hydrogen in a pressure absorption unit.

PHP’s wastewater consists of compressor condensate, cooling tower and boiler blowdown. The wastewater flows through an oil-water separator and is pH adjusted before discharge.

There was no permit acitivity during the fiscal year.

RMS Services, Inc. Since 12/5/00

RMS Services, Inc. (RMS) operates a chrome/nickel plating line for automotive aluminum wheels. They are categorized under 40 CFR Part 433.17. RMS wastewater is generated from plating line rinses and disposal of treated spent process solutions. Wastewater treatment consists of filtration, ion exchange, and metals precipitation. Ion exchange regeneration wastes are batch treated to remove metals. Sludge is processed through a filter press and collected for off-site disposal. Treated wastewater is collected in a 5000 gallon holding tank and trucked to the SARI line for disposal.

During the fiscal year, the RMS permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Rainforest Café Since 7/28/98

Rainforest Café (Rainforest) is a restaurant in the Ontario Mills Mall, which opened for business in mid-summer of 1998. Their source of brine wastewater is overflow from salt-water aquariums as the salt water medium is replaced.

Rainforest’s wastewater is stored in a 15,000-gallon underground holding tank, from which it is transported to the Agency’s disposal site.

There was no permit activity during the fiscal year.

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RRI Energy West, Inc. (formerly RRI Energy Etiwanda, L.L.C.) Since 5/23/62

RRI Energy West, Inc. (RRI), formerly known as RRI Energy Etiwanda, L.L.C., is categorized under the “Steam and Electric Power Generating Point Source Category”, 40 CFR 423. Their discharge is regulated under Pretreatment Standards for Existing Sources, 40 CFR Part 423.16 (d).

RRI’s discharge consists of blowdown from boilers, cooling towers and chemical metal cleaning wastes from the cleaning of boiler tubes (which is generated about once every 5 – 7 years). The facility’s wastewater is collected in two retention basins and enters an oil/water separator. From there it enters a discharge well and is pumped through either the 15” or 21” discharge line located in the front and back of the facility respectively.

RRI changed its name from RRI Energy Etiwanda, L.L.C. to RRI Energy West, Inc. during the fiscal year. RRI was also approved to switch their cooling tower chemicals during the fiscal year.

RP-5 Solids Handling Facility Since 1/23/02

The RP-5 SHF did not operate during the fiscal year.

San Antonio Community Hospital Since 1/7/85

San Antonio Community Hospital’s wastewater is from it’s water softener regeneration process. The wastewater is stored in tanks and trucked to the Agency’s NRW North System disposal site.

There was no permit activity during the fiscal year.

ShawCor Pipe Protection, L.L.C. Since 7/8/07

ShawCor Pipe Protection, L.L.C. (ShawCor) is a pipeline coating facility that provides epoxy and polyethylene coatings on large pipes. Wastewater is generated from the cleaning process that occurs as the pipe is being prepped for coating.

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During the fiscal year, ShawCor’s permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Sierra Aluminum Company (I) Since 4/17/91

Sierra Aluminum Company (SAC-I) manufactures aluminum window and door frames. Hot aluminum billets are pushed through a die to form desired profiles, which are then cut into specific sizes, coated and/or painted, depending on customer’s needs, before shipment.

SAC-I is a categorical industry listed under EPA’s Aluminum Forming Point Source Category, 40 CFR Part 467, Subpart C-Extrusion. SAC-I’s extrusion process generates contact cooling wastewater from a spray rinse system. Their chromium coating process produces cleaning and rinsing wastewater.

SAC-I’s pretreatment process includes chromium reduction, metals salts precipitation, pH adjustment, clarification, sludge thickening and solids removal via filter press. The cooling tower blowdown and heat exchanger discharge is combined with treated wastewater from the coating process prior to being discharged.

There was no permit activity during the fiscal year.

Sierra Aluminum Company (II) Since 9/11/95

Sierra Aluminum Company (II) (SAC-II) paints and anodizes extruded aluminum parts produced by SAC-I and SAC-II. Their wastewater is from the rinsing of parts in the anodizing and painting processes.

The wastewater streams from the anodizing system and paint line are treated separately. Their treatment process for anodizing wastewater includes neutralization, metals salts precipitation, clarification, and filtering. The treatment for the wastewater from the paint line includes chromium reduction, precipitation, clarification, and filtering. The two wastestreams are combined upstream of the flow meter before being discharged. SAC-II has additional processes which generate wastewater from contact cooling wastewater, cooling tower blowdown, and boiler blowdown.

There was no permit activity during the fiscal year.

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Steelscape, Inc. Since 7/29/85

Steelscape, Inc. (Steelscape) is a coil coating facility. Steelscape’s products are metal sheets made of coiled steel, galvinized steel and aluminium. The sheets are used to manufacture products for the building and construction industry. Depending on customers’ needs, steel or aluminium coils are painted or coated.

Steelscape’s painting process includes surface cleaning with caustic solutions, rinsing, drying, and painting. Steelscape’s coating process includes cleaning with hot caustic solutions, rinsing with hot water, heating, coating by dipping in a hot mixture of zinc and aluminum, surface and tension enhancing, treatment with chromic acid solution, coating with a water-based emulsion, and drying. Wastewater is generated from cleaning steel coils in hot caustic solutions, that contain significant amounts of oil & grease. Coalescers and duplex bag filters are used to remove oil and grease from the cleaning solutions for off-site disposal. Wastewater containing oil and grease is treated to remove these contaminants before being combined with wastewater from the painting and coating process. The combined flow is then treated in the pretreatment facility. Steelscape’s pretreatment process includes chromium reduction, neutralization, metal salts precipatation, flocculation, and solids removal.

There was no permit activity during the fiscal year.

Sunkist Growers, Inc. Since 8/12/79

Sunkist Growers, Inc. (Sunkist) processes citrus fruit and makes juice concentrate. During the fiscal year, Sunkist permanently closed their facility and began dismantling the plant. Sunkist is transferring operations of the juice storage facility to Agrigold. A separate industrial lateral line is being constructed to connect the Agrigold citrus products storage facility to the NRWS. Sunkist’s permit was revised and reissued in April 2010 to reflect the operational changes to their facility.

TAMCO Since 8/3/76

TAMCO manufactures steel reinforcing bars from scrap steel. TAMCO’s process consists of melting scrap steel to make steel billets and continuous casting and hot forming steel bars from steel billets. There has been no wastewater discharged from TAMCO since they initiated a closed-loop system to reuse/recycle their contact and non-contact cooling water. TAMCO had

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previously disconnected from the NRWS and allowed their permit to expire. However, during the fiscal year 2005/06, TAMCO changed their practice of reusing the cooling tower discharge and applied for permit to dispose it to the NRWS as needed. TAMCO installed a sampling point downstream of their clarifier.

There was no permit activity during the fiscal year.

Temple-Inland Since 3/16/89

Temple-Inland manufactures corrugated paperboard from used corrugated boxes. Their manufacturing process includes shredding of recycled cardboard containers and mixing with water to form a pulp. Product paperboard is rolled into large rolls and cut into size. The process wastewater, boiler blowdown and cooling tower blowdown make up Inland Paperboard’s discharge.

Temple-Inland utilizes a biological treatment process to remove the suspended solids and reduce the BOD level in their discharge. The wastewater is screened and collected in an equalization basin and subsequently treated in aeration tanks and clarifiers. The sludge is recycled back to the mill where it is used in the manufacturing process. The decanted water is discharged to the NRWS. There was no permit activity during the fiscal year.

Unifirst Corp. Since 11/11/94

UniFirst Corporation (UniFirst) is an industrial laundry processing uniforms and mats. UniFirst’s wastewater is treated continuously. Their pretreatment system includes shaker screens, process equalization tanks, a dissolved air flotation system, and discharge equalization tanks. Depending on the soil content of the laundry, effluent is classified by UniFirst as clean, which needs little or no treatment to meet discharge limits, or process wastestream, which must be treated to meet the limits. There was no permit activity during the fiscal year.

Union Pacific Railroad Company Since 7/12/77

Union Pacific Railroad Company (UPRR), provides maintenance on locomotives at the Colton railroad yard. The service includes washing, refueling, and

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repairing the locomotives. The wastewater produced from this service contains primarily solids plus oils and grease.

UPRR’s wastewater is from three sources: 1) the locomotive service area and 2) the locomotive wash rack, and 3) the wheel truing service area. The wastewater collected from these sources flow to two oil/water separators, where it is pumped to a retention tank. It is further treated by skimming remaining oil in the wastewater. The wastewater is then pumped to a second retention tank and finally treated with hypochlorite for sulfide control prior to discharge to the NRWS. The oil and grease removed from the two-oil/water separators is pumped to a waste oil storage tank for off-site disposal. UPRR’s discharge also includes a substantial amount of contaminated stormwater runoff. The collected run-off is diverted to two large concrete-lined storm water basins. At completion of a storm event the contaminated water is pumped from the basins to their pretreatment system for treatment and disposal. The runoff from uncontaminated areas is diverted and enters an on-site pond where it percolates.

There was no permit activity during the fiscal year.

Unitech Services Group, Inc. Since 11/11/94

Unitech Services Group, Inc. (Unitech) is an industrial laundry, processing garments and protective uniforms contaminated with low-level radioactive isotopes. The uniforms are from facilities such as commercial power reactors, medical & university laboratories, hospitals, US naval shipyards, and Department of Energy facilities. In addition to conventional pollutants, Unitech’s discharge contains low levels of radioactive particulates.

Unitech uses a batch pretreatment system, which includes a shaker screen, equalization tank, pressure filtration system, holding tanks, filter press, and discharge equalization tanks. Unitech’s treated wastewater is analyzed for concentrations of radioactive particulates and is only released to the sewer if testing indicates compliance. Unitech achieves compliance by circulating the wastewater through a filtration system. Sludge generated from the wastewater pretreatment system is collected and disposed of off-site by a licensed/contract waste hauler. There was no permit activity during the fiscal year.

Ventura Foods, L.L.C. Since 9/2007

Ventura Foods, L.L.C. (Ventura) is a manufacturer of edible fats and oils. Operations at Ventura’s Ontario facility gradually started in September of

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2007. Ventura acquired NRWS capacity and constructed a lateral discharge pipeline to the NRWS. Ventura’s permit for the North NRWS was issued in December 2008. Ventura also maintains a truck permit to dispose of wastewater in the SARI line. During the fiscal year, Ventura’s permit was modified to include DOC as a required sampling parameter as mandated by SAWPA.

Vista Metals Corp. Since 10/2003

Vista Metal Corp. (VMC) engages in secondary aluminum smelting and casting. VMC purchases scrap aluminum and recast them into billets and slabs. The majority of wastewater is a result from the spraying and cooling of the billets and slabs.

VMC generates wastewater which is considered contact cooling wastewater and regulated under 40 CFR 421 – Nonferrous Metals Manufacturing Point Source Category. The permit was issued in December 2009.

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Table 7 - North NRWS Industries and Their Categories, Fiscal Year 2009/10

Industry Name Address Industry Type Category Sub Category Agrigold Joint Venture Group 617 East Sunkist Street, Ontario, CA 91761 Citrus Food Products NONE NONE

Air Liquide Corp. 12550 Arrow Route, Etiwanda, CA 91739 Industrial Gas Mfg. Inorganic Chemicals (40 CFR 415)

Oxygen/Nitrogen-No Stds

American Technical Molding, (dba Accellent) 2052 W. 11th Street, Upland, CA 91786 Plastic Injection Molding NONE NONE

California Steel Industries 14000 San Bernardino Ave., Fontana, CA 92335 Steel Rolling Mill Iron/Steel Mfg (40 CFR 420) 420.95 and 420.105

Carlisle Tire & Wheel 2233 E. Philadelphia Street, Ontario, CA 91761 Automobile Wheel Mfg. Metal Finishing (40CFR 433) 433.17

Chemicals, Inc. 13560 Colombard Ct., Fontana, CA 92337 Water Treatment Chemical Mfg. NONE NONE

Cintas Corp. (I) 2150 S. Proforma Ave., Ontario, CA 91761 Industrial Laundry NONE NONE

Cintas Corp. (II) 1851 S. Wineville Ave., Ontario, CA 91761 Industrial Laundry NONE NONE

City of Chino (Groundwater Treatment) 11840 Benson Ave., Chino, CA 91708 Ion-Exchange Plant NONE NONE

City of Ontario (IX Plant) 960 N. Cucamonga Avenue, Ontario, CA 91761 Ion-Exchange Plant NONE NONE

City of Upland (IX Plant) 1370 N. Benson Ave, Upland, CA 91786 Ion-Exchange Plant NONE NONE

Clement Pappas & Co., Inc. 1755 E. Acacia Street, Ontario, CA 91761 Fruit Juice Processing NONE NONE

Coca-Cola North America 1650 S. Vintage Ave., Ontario, CA 91761 Soft Drink Syrup Mfg. NONE NONE

Crothall Health Care, Inc. 5410 E. Francis Street, Ontario, CA 91761 Industrial Laundry NONE NONE

Culligan Water Conditioning of Orange County 1925 Burgundy Pl., Ontario, CA 91761 Off-Site Water Treatment

Services NONE NONE

Danco Metal Surfacing 1750 Monticello Ct., Ontario, CA 91761 Misc. Anodizing and Coating Metal Finishing (40 CFR 433) 433.15

Frito-Lay, Inc. 9535 Archibald Ave, Rancho Cucamonga, CA 91730 Food Processing NONE NONE

GE Mobile Water, Inc. 11689 Pacific Ave., Fontana, CA 92335 Off-Site Water Treatment Services NONE NONE

Industrial Wire Products, Inc. 12459 Arrow Route, Etiwanda, CA 91739 Iron/Steel Mfg Iron/Steel Mfg & Electroplating 420.95 and 433.15

Inland Empire Regional Composting Authority 12645 6th Street, Rancho Cucamonga, CA 91739 Composting Facility NONE NONE

Inland Empire Utilities Agency (RP-1) 2450 E. Philadelphia, Ontario, CA 91761 Treatment Plant NONE NONE

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Table 7 (continued) Industry Name Address Industry Type Category Sub Category James Hardie Building Products, Inc. 10901 Elm Ave., Fontana, CA 92337 Building Material Mfg. Builder Paper and

Roofing Felt (40 CFR 431.17

Kaiser Foundation Hospitals 9961 Sierra Avenue, Fontana, CA 92335 Hospital NONE NONE

Matheson Gas Products, Inc. 8800 Utica Avenue, Rancho Cucamonga, CA 91730 Industrial Gas Packaging NONE NONE

Metal Coaters of California, Inc. 9123 Center Avenue, Rancho Cucamonga, CA 91730 Steel and Alum. Coil Coating Coil Coating (40 CFR 465)

465.14, 465.24, and 465.34

Mizkan Americas, Inc. 10037 E. 8th Street, Rancho Cucamonga, CA 91730 Vinegar Mfg. NONE NONE

Monte Vista Water District/City of Chino 9486 Benson Ave, Montclair, CA 91763 Ion-Exchange Plant NONE NONE

Nestlé Waters North America, Inc. 5772 E. Jurupa Ave., Ontario, CA 91761 Water Bottling NONE NONE

Niagara Bottling, L.L.C. (Concours St) 5675 E. Concours, Ontario CA 91764 Water Bottling NONE NONE

Niagara Bottling, L.L.C. (Philadelphia) 2560 E. Philadelphia St, Ontario CA 91761 Water Bottling NONE NONE

Pacific Forge, Inc. 10641 Etiwanda Avenue, Fontana, CA 92335 Misc. Parts Forging Non-Ferrous Metals and Aluminum Forming

471.64 and 467.45

Praxair, Inc./Hydrogen Plant 5705 Airport Drive, Ontario, CA 91761 Hydrogen Mfg. NONE NONE

Rainforest Café 4810 Mill Circle, Ontario, CA 91764 Restaurant NONE NONE

RRI Energy Etiwanda, L.L.C. (formerly Reliant Energy Etiwanda, L.L.C.) 8996 Etiwanda Avenue, Etiwanda, CA 91739 Power Generating Facility Steam Electric Power

(40 CFR 423) 423.16

San Antonio Community Hospital 999 San Bernardino Road, Upland, CA 91786 General Hospital NONE NONE

Sierra Aluminum Company (I) 11711 Pacific Avenue, Fontana, CA 92335 Extruded Aluminum Mfg. Aluminum Forming (40 CFR 467) 467.35

Sierra Aluminum Company (II) 11806 Pacific Avenue, Fontana, CA 92335 Extruded Aluminum Mfg. Aluminum Forming (40 CFR 467) 467.36

Steelscape, Inc. 11200 E. Arrow Rte, Rancho Cucamonga, CA 91730 Steel & Alum. Coil Coating Coil Coating (40 CFR 465)

465.14, 465.24 and 465.34

Sunkist Growers, Inc. 616 E. Sunkist Street, Ontario, CA 91761 Citrus Food Products Canned & Preserved Fruits/Vegetables (40 407.34

TAMCO 12459 Arrow Route, Etiwanda, CA 91739 Steel Mfg. (Recycling) Iron & Steel (40 CFR 420

420.45, 420.65 and 420.75

Temple-Inland, Inc. 5100 Jurupa Ave., Ontario, CA 91761 Cardboard Container Recycling

Pulp, Paper & Paperboard (40 CFR 430)

403.56

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Table 7 (continued) Industry Name Address Industry Type Category Sub Category

Unifirst Corp. 700 S. Etiwanda Ave. Suite C, Ontario, CA 91761 Industrial Laundry NONE NONE

Union Pacific Railroad Company 200 Marion Way, Bloomington, CA 92316 Locomotive Maintenance NONE NONE

Unitech Services Group, Inc. 700 S. Etiwanda Ave., #D, Ontario, CA 91761 Industrial Laundry NONE NONE

Ventura Foods, LLC (*) 2900 Jurupa Street, Ontario, CA 91761 Edible Fats and Oils Processing NONE NONE

Vista Metals Corp. 13425 Whittram Ave., Fontana, CA 92335 Casting of Aluminum Scraps

Nonferrous Metals Manufacturing (40 CFR 421)

421.35

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Table 8 - South NRWS Industries and Their Categories, Fiscal Year 2009/10

Industry Name Address Industry Type Category Sub Category

C.C. Graber Company 315 East 4th Street, Ontario, CA 91764 Olive Canning Canned &Preserved Fruits (40 CFR 40 407)

407.64-No Standards

California Institution for Men 14901 Central Avenue, Chino, CA 91710 State Prison NONE NONE

California Institution for Women 16756 Chino-Corona Road, Corona, CA 92880 State Prison NONE NONE

Chino Basin Desalter Authority 6905 Kimball Avenue, Chino, CA 91710 Desalination facility NONE NONE

Chino Development Corp. (aka Chino Preserve Development Corp.) 1156 N. Mountain Avenue, Upland, CA 91785 Residential

Community NONE NONE

City of Chino Hills 15301 Los Serranos Rd., Chino Hills, CA 91709 Ion-Exchange Plant NONE NONE

Clement Pappas & Co., Inc. 1755 E. Acacia St., Ontario, CA 91761 Juice Bottling NONE NONE

E&M Ranch (a Norco Ranch Facility) 1811 Mountain Avenue, Norco, CA 92860 Egg Production NONE NONE

Green River Golf Club 5215 Green River Road, Corona, CA 92880 Golf Club NONE NONE

ICL Performance Products 810 E. Main St., Ontario, CA 91761 Fire Powder Retardant NONE NONE

IEUA RP-5 Solids Handling Facility 16650 Mountain Ave., Chino, CA 91710 Biosolids Treatment NONE NONE

Ludford's, Inc. 8728 Utica Avenue, Rancho Cucamonga, CA 91730 Fruit Juice Canning NONE NONE

Mission Uniform and Linen Service 5400 Alton Street, Chino, CA 91710 Industrial Laundry NONE NONE

Mizkan Americas, Inc. 10037 E. 8th St., Rancho Cucamonga, CA 91730 Food & Vinegar NONE NONE

OLS Energy 5601 Eucalyptus Avenue, Chino, CA 91710 Power Generation Facility Steam Electric Power (40 CFR 423) 423.17

RMS Services, Inc. 5777 Soestern Court, Chino, CA 91710 Automobile Wheel Plating Metal Finishing (40 CFR 433) 433.17

Shawcor Pipe Protection, L.L.C. 14000 San Bernardino Road, Fontana, CA 92335 Pipe Coating Metal Finishing (40 CFR 433) 433.17

Ventura Foods, L.L.C. 2900 Jurupa Street, Ontario, CA 91761 Edible Fats and Oils Processing NONE NONE

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Table 9 - Industrial Wastewater Flow and Capacity data for the NRW North System, Fiscal Year 2009/10

Industry Name Fiscal Year Discharge (gallons)

Capacity Units Purchased & Leased (1)

Agrigold Joint Venture 0 8

Air Liquide Corp. 1,675,492 3

American Technical Molding 150,000 Hauled Waste

Blue Beacon USA LP II N/A 1

California Steel Industries 241,932,000 66

Carlisle Tire & Wheel 1,424,858 3

Chemicals, Inc. 10,000 Hauled Waste

Cintas Corp., Plant I 29,885,747 12

Cintas Corp., Plant II 19,747,040 6

City of Chino 10,540,237 3

City of Ontario 999,000 3

City of Upland 13,358,940 3

Clement Pappas & Co, Inc. 7,313,254 3

Coca-Cola North America 10,037,896 6

Crothall Health Care, Inc. 53,905,888 21

Culligan Water Conditioning 15,320,092 6

Danco Metal Surfacing 4,725,190 3

Frito-Lay, Inc. 88,975,767 30

GE Mobile Water, Inc. 20,498.040 15

Inland Empire Regional Compost Authority 6,131,000 1

Industrial Wire Products, Inc. 1,585,383 6

James Hardie Building Products, Inc. 485,940 24

Kaiser Foundation Hospitals 217,400 Hauled Waste

K-Pure Waterworks, Inc. N/A 1

Matheson Gas Products, Inc. 0 Hauled Waste

Metal Coaters of California, Inc. 805,600 3

Mizkan Americas, Inc. 2,466,000 3

Monte Vista Water District/City of Chino 7,268,015 2

Nestlé Waters North America, Inc. 32,028,279 11

Niagara Bottling, L.L.C. (Concourse Location) 60,931,704 9

Niagara Bottling, L.L.C. (Philadelphia Location) 49,356,301 8

Pacific Forge, Inc. 824,936 3

Praxair, Inc./Hydrogen Plant 3,942,750 6

Praxair, Inc/Oxygen Plant 0 2

Rainforest Café 60,000 Hauled Waste

RRI Energy West, Inc. (formerly RRI Energy Etiwanda, L.L.C.) 85,785,044 150

Regional Plant No. 1 (operated by Agency) 103,517,738 N/A

San Antonio Community Hospital 152,550 Hauled Waste

Sierra Aluminum Company (I) 1,416,051 3

Sierra Aluminum Company (II) 16,514,716 9

Steelscape, Inc. 4,329,544 3

Sunkist Growers, Inc. 5,591,336 16

TAMCO 3,994,596 6

Temple-Inland 185,755,453 48

UniFirst Corp. 17,970,630 9

Union Pacific Railroad Company 5,479,122 6

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Industry Name Fiscal Year Discharge (gallons)

Capacity Units Purchased & Leased (1)

Unitech Services Group, Inc. 1,483,527 3

Ventura Foods, LLC 26,283,364 5

Vista Metals Corp. 70,000 Hauled Waste

(1) 1 Capacity Unit is equivalent to 15 gpm or 21,600 gpd.

Table 10 - Industrial Wastewater Flow and Capacity data for the NRW South System, Fiscal Year 2009/10

Industry Name Fiscal Year Discharge (gallons)

Capacity Units Purchased &Leased (1)

C. C. Graber Company 115,079 Hauled Waste

California Institution for Men 11,899,758 9

California Institution for Women 119,746,000 N/A

Chino Basin Desalter Authority 606,735,000 95

Chino Development Corporation 104,186,600 N/A

City of Chino Hills 214,000 2

Clement Pappas & Co., Inc. 549,215 Hauled Waste

E & M Ranch, a Norco Ranch Facility 1,579,960 Hauled Waste

Green River Golf Club 932,690 n/a

ICL Performance Products 3,061 Hauled Waste

IEUA RP-5 Solids Handling Facility (operated by the Agency, closed down May 2009) 0 N/A

Ludford's, Inc. 175,184 Hauled Waste

Mission Uniform and Linen Service 66,089,070 33

Mizkan Americas, Inc. 0 Hauled Waste

OLS Energy 23,198,496 6

RMS Services, Inc. 1,481,432 Hauled Waste

ShawCor Pipe Protection, L.L.C. 30,053 Hauled Waste

Ventura Foods, LLC. 3,760,905 Hauled Waste

(1) 1 Capacity Unit is equal to 15 gpm or 21,600 gpd.

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Section 3 Compliance Activities

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SECTION 3 - COMPLIANCE ACTIVITIES

This section details the activities of the Inland Empire Utilities Agency (IEUA) in monitoring the compliance status of industries and initiating enforcement actions to bring industries into compliance with Federal, State, and local discharge limits and regulations.

3.1 Compliance Recognition Awards Industries

In an effort to recognize industrial users for their efforts in complying with all applicable pretreatment standards and requirements, the Agency has joined with the County Sanitation District of Los Angeles County (CSDLAC) and the Santa Ana Watershed Project Authority (SAWPA) in an awards program. The following criteria were used in selecting the companies:

¾ The company was a significant industrial user by Federal regulations definition – If they are subject to categorical pretreatment standards or discharge more than 25,000 gallons per day.

¾ The company did not receive any Notice of Violations for the calendar year 2009, including violations of discharge limits and permit conditions.

Table 11 lists nineteen industries that received Compliance Recognition Awards during calendar year 2009.

Table 11 - Industry Compliance Recognition Awards

Companies Permit No. California Steel Industries, Inc. 13233R-1 Carlisle Tire and Wheel 14253 Chino Basin Desalter Authority 4D-00-S34 City of Ontario IX Plant 20513 Coca-Cola North America 13136 Crothall Healthcare 16770 GE Mobile Water 16865 James Hardie Building Products, Inc. 11978 Metal Coaters of California 14895 Nestlé Waters North America 12853 OLS Energy C-87-002 Pacific Forge 5753R-1 Praxair Corporation, Hydrogen Plant 6034 RRI Energy – Etiwanda 14896 Steelscape 15978 TAMCO 4919 Union Pacific Railroad Company 20268 Unitech Services Group, Inc. 13751 Vista Metals 5939

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3.2 Percent Compliance for NRWS Industry Monitoring

An overall look of the compliance performance of the industries discharging to the NRWS found that during the fiscal year 2009/2010, compliance monitoring ranged from 96.6 percent during the month of March, to a low of 89.8 percent in December.

Graph 6, Percent Compliance for NRWS Industries, presents the percentage compliance on a monthly basis for all Industries which discharged wastewater to the NRWS during the last two fiscal years.

Graph 7, Percent Compliance for SIU Industries shows a monthly comparison of percent compliance for SIU Industries during the last two fiscal years.

Graph 8, Percent Compliance for Categorical Industries presents the monthly comparison of percentage compliance for categorical industries discharging to the NRWS during the last two fiscal years. During fiscal year 2009/2010, categorical compliance monitoring ranged from a high of 100 percent during the months of October, January, and March to a low of 88.2 percent during the month of June. The variances to permit requirements were exceeding of limits that were deemed potential violations. None of the variances were threatening to the Agencies wastewater treatment facilities or health of the workers.

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Graph 6 - Percent Compliance with Numerical Standards for NRWS Industries, Fiscal Year 2008/09 vs. 2009/10

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Graph 7 - Percent Compliance with Numerical Standards for SIU Industries, Fiscal Year 2008/09 vs. 2009/10

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Graph 8 - Percent Compliance with Numerical Standards for Categorical Industries, Fiscal year 2008/09 vs. 2009/10

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3.3 Enforcement Activities

During fiscal year 2009/2010, the Agency initiated or continued in effect various enforcement actions to bring industries into compliance with their Industrial Wastewater Discharge Permit. This section describes the types of enforcement actions taken against non-compliant industries.

Tables 12 and 13 summarize the types of violations experienced by dischargers to CSDLAC and CSDOC, respectively. "Ordinance/Permit" violations represent violations of general ordinance prohibitions that are usually specifically cited in permits. "Limit" violations represent specific industrial user permit discharge limit exceedance. "Reporting" violations represent violations of permit reporting requirements. "Compliance Schedule/Order" violations represent violations of issued compliance orders, which are always included in notices of violation. "Spill/Emergency" violations are violations where either a spill occurs and is not reported by the industrial user or a narrative standard violation of the ordinance or permit.

Tables 14 and 15 summarize the types of enforcement actions utilized to achieve industrial user compliance during fiscal year 2009/2010. A total of ninety-five (95) enforcement actions occurred during FY 2009/2010. Of the actions taken, seventy-five (75) occurred at industries discharging to the North NRWS (CSDLAC) while the other twenty (20) occurred at industries discharging to the South NRWS (CSDOC). Twenty (20) deficiency notices were issued to NRWS industries. A total of fifty-two (52) letters of violation and notices of violation were issued with administrative orders which at a minimum required re-sampling as well as investigation and reporting of the non-compliance incidents. Therefore, notices of violation were combined with administrative orders and are presented in Tables 16 and 17 for the dischargers to CSDLAC and CSDOC, respectively.

Tables 14 and 15 also contain the non-compliance costs that have been recovered during fiscal year 2009/2010. IEUA, per Ordinance No. 62 which controls the non-reclaimable dischargers to the NRWS, recovers non­compliance costs associated with issuing notices of violation, non­compliance sampling and inspecting, as well as any other remediation expenses, as a result of industrial users' non-compliance. There were no non-compliance costs assessed to industrial dischargers during fiscal year 09/10.

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Table 12 - Summary of Types of Violations NRW North System

Industrial User

NUMBER OF EACH TYPE OF VIOLATION

Ordinance/Permit Limit Reporting Compliance Schedule/Order Spill /Emergency California Steel Industries 1

Cintas (I) 19 1 2 Cintas (II) 1 4

City of Chino (IX Plant) 2 City of Ontario (IX Plant) 2 City of Upland (IX Plant) 1

Clement Pappas 1 Coca-Cola North America 1

Crothall Healthcare 1 Danco Metal Surfacing 1

Frito Lay, Inc. 1 1 GE Mobile Water 1

IERCF 1 James Hardie Building Products 2

Kaiser Foundation Hospitals 1 Metal Coaters of California, Inc. 3

Mizkan Americas, Inc. 2 MVWD IX Plant 1 1

Niagara Bottling I 1 Niagara Bottling II 2 1

Sierra Aluminum Company (I) 1 Sierra Aluminum Company (II) 1 1

Steelscape, Inc. 1 Sunkist Growers, Inc. 5 1

Temple-Inland 2 1 Union Pacific Railroad Company 1 2

Ventura Foods, LLC 4

TOTALS 4 48 21 2 0

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Table 13 - Summary of Types of Violations NRW South System

NUMBER OF EACH TYPE OF VIOLATION

Industrial User Ordinance/Permit Limit Reporting Compliance Schedule/Order Spill /Emergency California Institution for Men 1

California Institution for Women 1 1

Clement Pappas & Co., Inc. 1 2 City of Chino Hills (IX Plant) 1

E&M Ranch 1 1 Ludford’s Inc. 2

Mission Uniform and Linen 1 RMS Services, Inc. 1

Shawcor Pipe Protection LLC 1 1 Ventura Foods, L.L.C. 5

TOTALS 3 9 8 0 0

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Table 14 - Summary of Types of Enforcement Action Utilized NRW North System

Industrial User

NUMBER OF POTW ACTIONS TO OBTAIN COMPLIANCE

Non-Compliance Costs Recovered

($)

Penalty Amount

($) Deficiency

Notice Letter of Violation

Notice of Violation and

Administrative Order

Show Cause

Meeting Legal / Judicial

Total Number of Actions

Violations Resolved

California Steel Industries 1 1 1 0 0 Cintas Corp. (I) 1 6 3 10 1 0 0 Cintas Corp. (II) 1 1 2 2 0 0

City of Chino IX Plant 1 1 2 2 0 0 City of Ontario IX Plant 2 2 2 0 0 City of Upland IX Plant 1 1 1 0 0

Clement Pappas 1 1 1 0 0 Coca-Cola North America 1 1 1 0 0

Crothall Healthcare 1 1 1 0 0 Danco Metal Surfacing 1 1 1 0 0

Frito Lay, Inc. 2 2 2 0 0 GE Mobile Water 1 1 1 1 0 0

IERCF 1 1 1 0 0 James Hardie 1 1 1 0 0

Kaiser Foundation Hospitals 1 1 1 0 0 Metal Coaters of California,

Inc. 2 2 2 0 0

Mizkan Americas, Inc. 1 1 2 2 0 0 Monte Vista Water District IX

Plant 1 1 2 2 0 0

Niagara Bottling I 1 1 3 0 0 Niagara Bottling II 1 2 3 3 0 0

Sierra Aluminum Co. (I) 1 1 1 0 0 Sierra Aluminum Co. (II) 2 2 2 0 0

Steelscape, Inc. 1 1 1 0 0 Sunkist Growers, Inc. 1 3 4 4 0 0

Temple Inland 1 1 2 2 0 0 Union Pacific Railroad 1 1 1 3 3 0 0 Ventura Foods, L.L.C. 1 2 3 3 0 0

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Table 15 - Summary of Types of Enforcement Actions Utilized NRW South System

Industrial User

NUMBER OF POTW ACTIONS TO OBTAIN COMPLIANCE

Non-Compliance Costs Recovered

($) Penalty

Amount ($) Deficiency

Notice Letter of Violation

Notice of Violation and

Administrative Order

Show Cause

Meeting Legal / Judicial

Total Number of

Actions Violations Resolved

California Inst. for Men 1 1 0 0 California Inst. for

Women 1 1 2 2 0 0

City of Chino Hills IX Plant 1 1 1 0 0

Clement Pappas & Co., Inc. 1 2 3 3 0 0

E&M Ranch 1 1 2 2 0 0 Ludford’s Inc. 1 1 2 2 0 0

Mission Uniform and Linen Service 1 1 1 0 0

RMS Services, Inc. 1 1 1 0 0 Shawcor Pipe

Protection L.L.C. 1 1 2 2 0 0

Ventura Foods, L.L.C. 2 3 5 5 0 0

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Summary of all enforcement activities and the compliance status of all industries for fiscal year 2009/2010 are presented below. Deficiency notices are issued to industrial users who fail to submit a monitoring report by its due date. If an industrial user fails to submit reports by their due dates for two consecutive monitoring periods, then a Violation Notice is issued.

Air Liquide Corp. Permit No. 5381

Air Liquide maintained full compliance during fiscal year 2009/2010.

American Technical Molding (dba Accellent)Permit No. 20195

American Technical Molding maintained full compliance during the fiscal year.

C. C. Graber Company Permit No. SSP012

C.C. Graber Company, also known as Graber Olive, maintained full compliance during the fiscal year.

California Institution for Men Permit No. SSP008

California Institution for Men (CIM) was issued a Notice of Violation and Order for Corrective Action in February 2010, for failure to submit the required semi­annual 24 hour emergency contact information and emergency shutdown contingency plan by the required due date. Industry submitted the reports late. No further enforcement action was necessary.

California Institution for Women Permit No. 4D-95-S26

California Institution for Woman (CIW) was sent a Notice of Violation and Order for Corrective Action in February 2010, for failure to submit their permit required emergency shutdown contingency plan and emergency contact information by the required due date. Industry submitted the information to IEUA late. No further enforcement action was necessary.

CIW was sent a Letter of Violation for failure to submit self-monitoring data for the period ending June 30, 2009, by the

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California Steel Industries Permit No. 13233 R-1

California Steel Industries was sent a deficiency notice in April ’10 for failure to submit their self-monitoring report for the period ending March 2010 by the required due date. Industry submitted their report late. No further enforcement action was necessary.

Carlisle Tire and Wheel Permit No. 14253

Carlisle Tire and Wheel maintained full compliance during fiscal year 2009/2010.

Chemicals, Inc. Permit No. 12537

Chemicals, Inc. maintained full compliance during fiscal year 2009/2010.

Chino Basin Desalter AuthorityPermit No. 4D-00-S34

Chino Basin Desalter Authority maintained full compliance during fiscal year 2009/2010.

Chino Development Corp.Permit No. SSP024

Chino Development Corp. maintained full compliance during fiscal year 2009/2010.

Cintas Corp. I Permit No. 14533

As previously reported Cintas was issued an Enforcement Compliance Schedule Agreement (ECSA) on June 1, ’09, which included the requirements to submit a written report of progress to IEUA on a monthly basis, conduct weekly sampling for COD and TSS, and document any adjustments and/or maintenance activities conducted to help reduce COD and TSS loadings. In September ’09, Cintas requested and was granted an extension to the ECSA through October to allow them to further evaluate their production and the resulting impact on COD and TSS facility loadings. Results of their additional testing indicated industry would need to install additional pretreatment equipment in order to consistently meet their COD and TSS limits.

Cintas I was sent a deficiency notice for failure to submit their self-monitoring report for the period ending September 2009 by the required due date. Industry

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submitted their report late.

In October ‘09, a compliance meeting was held with Cintas to discuss their ongoing efforts to reduce COD and TSS levels in their discharge. Cintas informed IEUA they would be installing additional pretreatment equipment and would be able to complete their evaluation of available pretreatment system technologies and have a fully operational system installed by no later than August 2010. IEUA agreed to the timeline and issued Cintas a new ECSA. The agreement required Cintas to conduct monthly sampling for COD and TSS, submit plans of their wastewater treatment system including equipment selection prior to installation, submit monthly progress reports to IEUA, and complete the installation by no later than August 9, 2010.

In May 2010, IEUA sent Cintas I a Notice of Violation and Violation and Order for Corrective Action to acknowledge the monthly COD and TSS violations. The NOV recognized that Cintas was under a compliance order requiring the installation of additional pretreatment equipment by August 9, 2010. Monthly progress reports submitted by Cintas indicated they were on schedule to meet the installation completion date.

In May Cintas I was sent a Notice of Violation and Order for Corrective Action for discharging trash and plastic into the NRWS. As a result of the NOV industry was required to attend a compliance meeting at IEUA. Results of industries investigation found that an overflow pipe on their equalization tank was allowing large debris to pass through into the sewer. The purpose for the overflow was in the event of a pump failure the building would not become flooded. While there is an alarm on the overflow it was not working. Industry replaced the alarm and rerouted overflow to prevent a recurrence. Follow up inspections indicated compliance.

Cintas Corp. II Permit No. 15767

Cintas II was issued a Notice of Violation and Order for Corrective Action for exceeding their permitted monthly avg. discharge limit for total suspended solids during the months of July and Sept. ’09; and for exceeding permitted monthly avg. discharge limit for TSS and daily mass limit for COD in Jan. ‘10. Industry conducted an investigation and determined that excessive solids buildup in wastewater holding pits may have contributed to the violations. As a corrective action industry pumped out all solids from pits and cleaned the heat exchanger units. Resampling was conducted for four consecutive weeks. Results indicated compliance. No further enforcement action was needed.

Cintas II was sent a Letter of Violation for improper operation and maintenance of their wastewater flow meter. As a corrective action industry had their flow meter recalibrated by a certified engineering firm. Calibration report was

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forwarded to IEUA. No further enforcement action was necessary.

City of Chino (Groundwater Treatment Plant)Permit No. 16909

City of Chino was sent a Letter of Violation for failing to submit their monthly flow report for the period ending July. ’09. The City submitted the report late.

City of Chino was issued a Notice of Violation and Order for Corrective Action for failure to submit their monthly flow report for the period ending April ’10 by the required due date. The City responded to the NOV stating administrative oversight resulted in the flow report being submitted late.

City of Chino Hills (Fairfield Ranch Well No. 5) Permit No. SSP016

The City of Chino Hills Ion Exchange facility was given a verbal warning for failing to submit their 24 hour emergency contact list and emergency shutdown contingency plan by the required due date. Industry submitted the report late.

The City of Chino Hills was sent a deficiency notice for failure to submit their flow report for the period ending March 2010 by the required due date. The City submitted their report late.

City of Ontario (Ion Exchange Plant)Permit No. 20513

The City of Ontario was sent a deficiency notice for submitting incomplete self-monitoring data for the period ending March 2010. The City was required to have their contract lab resample for Carbonaceous BOD using a lower detection limit. Resampling was conducted and results indicated compliance. No further enforcement action was necessary.

City of Ontario was sent a deficiency notice for failure to submit their flow report for the period ending May 2010 by the required due date. The City submitted their report late.

City of Upland (Ion Exchange Plant)Permit No. 17011

The City of Upland Ion Exchange facility was issued a Letter of Violation for failure to submit their self-monitoring report for the period ending Dec. 31, ’09 by the required due date. Industry submitted the report late.

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Clement Pappas & Co., Inc. Permit No. SSP020

Clement Pappas was sent a Letter of Violation in May 2010 for discharging wastewater with a pH below 6.0. Industry conducted an investigation and determined the low pH occurred due to operator error. As a corrective action operations staff will verify the pH on the wastewater holding tank prior to discharge.

Clement Pappas was issued a Late Notice for failing to submit their monthly self-monitoring report for the period ending May 2010 by the required due date.

Clement Pappas was sent a Letter of Violation for failing to submit their monthly self-monitoring report for the period ending June 2010 by the required due date. Industry has not responded. Additional enforcement action is pending.

Clement Pappas & Co., Inc. Permit No. 20540

Clement Pappas was sent a Letter of Violation for failure to submit their flow report for the period ending June ’10. Industry responded to the violation stating that due to restructuring of staff and oversight by newly assigned operator the flow report was submitted late. No further enforcement action was necessary.

Coca-Cola North America Permit No. 13136

Coca-Cola was sent a deficiency notice for submitting incomplete self-monitoring data for the period ending Dec. ’09. Industry re-submitted the corrected report.

Crothall Healthcare, Inc. Permit No. 16770

Crothall Healthcare, Inc. was sent a Letter of Violation for exceeding their monthly avg. discharge limit for COD in Dec. ’09 and Feb. 2010. Industry conducted an investigation and determined the high COD most likely originated from a batch of contaminated salt used in their water softener system. Industry has changed supplier. Resampling was conducted. Results indicated compliance. No further enforcement action was necessary.

Culligan Water Conditioning Permit No. 12717

Culligan Water maintained full compliance during the fiscal year.

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Danco Metal Surfacing Permit No. 11305

Danco Metal Surfacing was issued a Late Notice for failure to submit their self-monitoring report for the period ending Dec. ‘09 by the required due date. Industry submitted the report late.

E&M Ranch, A Norco Ranch Facility Permit No. SSP031

E&M Ranch was sent a Deficiency Notice for submitting incomplete self-monitoring data for the period ending Jan. ‘10. Industry submitted the missing data late.

E&M Ranch was sent a Letter of Violation for exceeding their permitted discharge limit for oil and grease, non-polar in Jan. 2010. Industry conducted a detailed investigation but could not identify a source. Resampling was conducted for four consecutive weeks. All results indicated compliance. No further enforcement action was necessary.

Frito-Lay, Inc. Permit No. 14139

Frito Lay was issued a Notice of Violation and Order for Corrective Action (NOV/OCA) for exceeding their permitted daily mass limit for total suspended solids (TSS) in Sept. ’09. Industry conducted an investigation but results were inconclusive. Resampling was conducted. Results indicated compliance. No further enforcement action was necessary.

Frito Lay was sent a NOV/OCA in March 2010 for discharging excessive solids to the NRWS. Industry responded to the NOV stating a detailed investigation determined the foamy material observed in the outfall pipeline was most likely lime and sodium hydroxide. As a corrective action Industry performed a complete shutdown of their system to completely drain and clean their clarifier. Industry also contracted to have the discharge line cleaned. All solids were collected and returned to the clarifier for processing. An additional screening system was also installed to help remove any superficial foam that passes through the pretreatment system. IEUA conducted a re-inspection of the facility and downstream pipeline. Industry is in compliance. No further enforcement action is necessary.

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GE Mobile Water Permit No. 16865

GE Mobile Water was sent a Letter of Violation for exceeding their permitted discharge limit for pH in April ’10. Industry conducted a detailed investigation and determined the violation was due to a faulty pH meter. The meter was replaced and a second redundant meter was also installed. Both meters have been properly calibrated and tested. Follow up inspection indicates compliance. No further enforcement action was necessary.

Green River Golf Club Permit No. 4-94-S25

Green River Golf Club maintained full compliance during the fiscal year.

ICL Performance Products, Inc. Permit No. SSP023

ICL Performance Products maintained full compliance during the fiscal year.

Inland Empire Regional Composting Authority Permit No. 20465

The IERCF was sent a Deficiency Notice for exceeding their permitted discharge limit for dissolved sulfide in Oct. ’09. Resampling was conducted. Results indicated compliance. No further enforcement action was necessary.

IEUA RP-1 Permit No. 4244

The IEUA RP-1 maintained full compliance during fiscal year 09/10.

Industrial Wire Products Arrow Division, Inc. Permit No. 12752

Industrial Wire Products maintained full compliance during fiscal year 09/10.

James Hardie Building ProductsPermit No. 11978

JHBP was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted discharge limit for COD and TSS in June ’10. Industry is investigating. Resampling has been conducted. Results are pending.

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Kaiser Foundation Hospitals Permit No. 3809

Kaiser Foundation Hospital was sent a Letter of Violation for failure to submit their self-monitoring report for the period ending June ’10 by the required due date. Industry submitted their report late.

Ludford’s Inc. Permit No. SSP005

Ludford’s was sent a Late Notice for failure to submit their self-monitoring report for the period ending Dec. ’09 by the required due date. Industry submitted the report late.

Ludford’s was sent a Letter of Violation for failing to submit their self-monitoring report for the period ending March ’10 by the required due date. Industry submitted the report late. No further enforcement action was necessary.

Matheson Gas Products Permit No. 2016

The Matheson Gas Products permit was voided in January 2010 due to cessation of wastewater generating operations.

Metal Coaters of California, Inc. Permit No. 14895

Metal Coaters was issued a Notice of Violation and Order for Corrective Action for exceeding their permitted federal daily and monthly average discharge limit for chromium and monthly average discharge limit for zinc during the month of April 2010. Results of industry investigation found that low flows due to reduced production coupled with excessive solids in their wastewater holding tanks was the cause of the violations. As a corrective action industry scheduled to have their holding tanks cleaned in June ‘10.

Metal Coaters was issued a Notice of Violation and Order for Corrective Action for exceeding their permitted federal daily and monthly average discharge limit for chromium during the month of May and June ‘10. Industry responded to the violation stating that the wastewater holding tanks were cleaned in late June. Weekly sampling was conducted for several weeks after the cleaning. All results indicated compliance. No further enforcement action was necessary.

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Mission Uniform and Linen Service Permit No. SSP013

Mission Uniform was sent a Letter of Violation for exceeding their permitted daily discharge limit for oil and grease, non-polar in Aug. ’09. Results of industries investigation found slight carry-over of solids from their clarifier on the day of the violation. Corrective actions included slowing process to allow full capture of solids in clarifier. Resampling was conducted and results indicated compliance. No further enforcement action was necessary.

Mizkan Americas, Inc. Permit No. 13288

Mizkan Americas was issued a Notice of Violation and Order for Corrective Action for failing to submit their self-monitoring report for the period ending June ’09 by the required due date. Industry submitted the report late.

Mizkan was sent a Deficiency Notice for submitting incomplete self-monitoring data for the period ending June ’09. Industry submitted the missing data late.

Mizkan Americas, Inc. Permit No. SSP022

Mizkan Americas, Inc. did not discharge any wastewater at the SARI disposal station during fiscal year 09/10.

MVWD/City of Chino (Ion Exchange Plant) Permit No. 20568

MVWD was sent a Letter of Violation for exceeding their permitted discharge limit for Carbonaceous BOD during the month of Dec. ’09. Results of industries investigation were inconclusive. MVWD resampled for the CBOD. Results indicated compliance. No further enforcement action was necessary.

MVWD was sent a Deficiency Notice for submitting incomplete self-monitoring data for the period ending March ’09. Industry submitted the missing data late.

Nestlé Waters North America, Inc. Permit No. 12853

Nestle Waters maintained full compliance during fiscal year 2009/2010.

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Niagara Bottling LLC (I) Permit No. 16832

Niagara Bottling I was sent a Notice of Violation and Order for Corrective Action in Sept. ’09 for exceeding their permitted discharge limit for flow. Industry responded to the NOV stating efficiency issues with their concentrate RO system and excessive leakage from equipment including contact tanks and RO seals caused the violation. To prevent recurrence, industry replaced RO membranes and seals, repaired leaking contact tanks and upgraded anti-scaling chemical to reduce overall brine discharge. Follow-up inspections verified corrective actions. No further enforcement action was necessary.

Niagara Bottling LLC (II) Permit No. 16934

Niagara Bottling II was issued a Notice of Violation and Order for Corrective Action in Aug. ’09 for continuing to exceed their permitted discharge limit for flow in July ’09. Industry investigation found reduced efficiency in their RO most likely resulted in higher discharges to the NRWS. The RO membranes were replaced. Review of flow data indicated compliance with permit limits.

Niagara Bottling II was sent a Notice of Violation and Order for Corrective Action in Oct ’09 for exceeding their permitted discharge limit for flow in Nov. ’09. Due to recurring violations industry was required to attend a compliance meeting at IEUA. Industry stated that a faulty valve was allowing excessive amounts of water to be discharged to the NRWS when the RO was shut off. The valve was replaced and an alarm system installed to prevent a recurrence. Industry assured IEUA they would be able to consistently remain within their permit limits. Review of subsequent flow reports confirmed compliance. No further enforcement action was necessary.

Niagara Bottling II was sent a deficiency notice for submitting self-monitoring data that exceeded holding time requirements for the period ending Dec. ’09. Industry resampled for the deficient parameters and submitted the results. No further enforcement action was necessary.

OLS Energy Permit No. C-87-002

OLS Energy maintained full compliance during fiscal year 2009/2010.

Pacific Forge, Inc.Permit No. 5753

Pacific Forge maintained full compliance during the fiscal year.

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Praxair, Inc./Hydrogen Plant Permit No. 6034

Praxair Hydrogen maintained full compliance during fiscal year 2009/2010.

RMS Services, Inc. Permit No. SSP015

RMS Services was sent a deficiency notice for submitting self-monitoring data that exceeded holding time requirements for the period ending Feb. ’10. Industry resampled for the deficient parameters and submitted the results. No further enforcement action was necessary.

Rainforest Café Permit No. 14910 R-1

Rain Forest Café maintained full compliance during fiscal year 2009/2010.

RRI Energy Permit No. 14896

RRI Energy maintained full compliance during fiscal year 2009/2010.

San Antonio Community Hospital Permit No. 10830

San Antonio Hospital maintained full compliance during the fiscal year.

Shawcor Pipe Protection LLC Permit No. DS-021

Shawcor Pipe was sent a Letter of Violation in Sept. ’09 for exceeding their permitted daily limit for zinc in Aug. ’09. Industry failed to respond to the LOV and was subsequently issued a Notice of Violation and Order for Corrective Action.

Shawcor Pipe was issued a Notice of Violation and Order for Corrective Action in Sept. ’09 for failure to respond to a LOV. Industry responded to the NOV stating their investigation determined that their chemical supplier of phosphoric acid was using totes that had valves made from zinc. It is suspected the zinc leached from the valve as the acid was poured out from the tote. As a corrective action industry stopped using the contaminated material and required that supplier ship chemical in acid resistant totes. Industry will also test every tank containing wastewater prior to trucking to IEUA for disposal to ensure it meets all permit requirements. No further enforcement action was required.

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Sierra Aluminum Company (I) Permit No. 12849

Sierra Aluminum I was sent a Deficiency Notice for submitting incomplete self-monitoring data for the period ending Dec. ’09. Industry submitted the missing data late. No further enforcement action was necessary.

Sierra Aluminum Company (II) Permit No. 13963

Sierra Aluminum II was issued a Notice of Violation and Order for Corrective Action in Jul. ‘09 for exceeding their permitted discharge limit for dissolved sulfides. Results of industries investigation identified that their wastewater treatment operator allowed their bleach dosing system to run dry. Procedures have been put in place to ensure chemicals are ordered in a timely manner. Resampling was conducted for four consecutive weeks. All results indicated compliance. No further enforcement action was needed.

Sierra Aluminum II was sent a Notice of Violation and Order for Corrective Action for improper operation and maintenance of pretreatment equipment. As a result of the violation industry was required to attend a compliance meeting at IEUA. During the meeting industry stated staff had falsified records to indicate the pH meter was being calibrated weekly and was functioning as normal. Employee was disciplined, a new pH meter installed and calibrated. Follow up inspection conducted by IEUA verified compliance. No further enforcement action was needed.

Steelscape, Inc. Permit No. 15978

Steelscape was sent a Late Notice for failure to submit their self-monitoring report for the period ending March ’09 by the required due date. Industry submitted their report late.

Sunkist Grower, Inc. Permit No. 5383 R-4

Sunkist was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted monthly avg. discharge limit for COD and TSS in July. Results of industries investigation found that a faulty pH probe on the influent feed to the bioreactor caused the caustic pumps to elevate the pH in the reactor to above 9.0 killing off some of the biomass which allowed high TSS and COD wastewater to be discharged to the NRWS. Corrective actions included replacing the pH probe and returning stored biomass to the reactor to restore biomass activity. Resampling was conducted results indicated compliance.

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Sunkist was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted monthly avg. discharge limit for COD and TSS in October ‘09. As a result of the recurring violations industry attended a compliance meeting at IEUA in Dec ‘09. At the meeting industry stated results of their investigation found that solids build-up in the post EQ tank had caused the violations. The tank was immediately cleaned. Resampling was conducted. Results indicated inconsistent compliance.

Sunkist was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted monthly avg. discharge limit for TSS in Nov. ‘09. Industry attributed the TSS violation to the EQ tank solids build up. As noted during the compliance meeting held in December, industry had the EQ tank cleaned.

Sunkist was sent a Late Notice in Mar. ’10 for failing to submit their monthly flow report for the month of Feb. ’10 by the required due date. Industry submitted the report late.

Sunkist informed IEUA in Dec. ’09 that they would be shutting down all operations and demolishing the plant as the property had been sold to the City of Ontario. The juice storage operations will be taken over by a company called Agrigold.

TAMCO Permit No. 4919

TAMCO maintained full compliance during fiscal year 2009/2010.

Temple-Inland Permit No. 10856

Temple Inland was sent a Late Notice in July ’09 for failing to submit their monthly flow report for the month of June ’09 by the required due date. Industry submitted the report late.

Temple Inland was sent a Notice of Violation and Order for Corrective Action in April ’10 for exceeding their permitted monthly avg. discharge limit for COD and TSS in Nov. and Dec. ’09. Industry conducted a detailed investigation into the violations and found that poor re-circulation in the EQ basin had created a filamentous bacteria problem in the EQ basin as a result of poor recirculation. As a corrective action industry analyzed the systems design and existing biology and made several changes in the operation. Additional training was provided to operators and an ongoing program for equipment upgrades was implemented. Extensive re-sampling was conducted for both COD and TSS. Results indicated compliance. No further enforcement action was necessary.

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Unifirst Permit No. 14909

Unifirst maintained full compliance during the fiscal year.

Union Pacific Railroad Company Permit No. 20268

Union Pacific Railroad Company (UPRR) was sent a Late Notice in Feb. ’10 for failing to submit their monthly flow report by the required due date. Industry submitted the report late.

UPRR was sent a Letter of Violation in April ’10 for failing to submit their monthly flow report by the required due date. Industry did not respond to the violation notice. Additional enforcement action was taken.

UPRR was sent a Notice of Violation and Order for Corrective Action in May ’10 for failure to respond to the LOV by the required due date. As a result of the NOV industry was required to attend a compliance meeting at IEUA. During the meeting industry acknowledged that timely reporting is a very important criterion for compliance. Industry noted that their long time pretreatment plant operator had recently retired. The new operator was somewhat unfamiliar with the flow reporting requirements. Additionally there was some confusion in the reporting requirements in the new permit vs. the old permit. To prevent a recurrence they have added the flow reporting requirement into their data management system. No further enforcement action was necessary.

Unitech Services Group, Inc. Permit No. 13751

Unitech Services Group maintained full compliance during the fiscal year.

Ventura Foods, LLC Permit No. SSP029

Ventura Foods was issued a Letter of Violation for failing to submit their self-monitoring report for the period ending June ’09 by the required due date. Investigation conducted by industry found laboratory error to be the cause of the violation. Industry has met with their lab to clarify permit self-monitoring requirements. The report was submitted late. No further enforcement action was necessary.

Ventura Foods was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted daily discharge limit for oil and grease, non-polar in Nov. ’09. As a result of the violation industry was required to attend a compliance meeting at IEUA. During the meeting industry stated results of their

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investigation found that overloading of the Baker tanks led to some wastewater possibly bypassing the DAF. Additionally it was suspected that dirty trucks hauling the wastewater may have contributed to the elevated oil and grease, non­polar levels. Resampling indicated inconsistent compliance. Additional enforcement action was taken.

Ventura Foods was sent a Notice of Violation and Order for Corrective Action for exceeding their permitted daily discharge limit for oil and grease, non-polar in Dec. ’09. This NOV was to acknowledge the additional violations which occurred in December ’09.

Ventura Foods was sent a Notice of Violation and Order for Corrective Action for failing to conduct self-monitoring during the months of Jan. and Feb. ’10 and for exceeding their permitted daily discharge limit for oil and grease, non-polar in Feb. ’10. Industry submitted the missing data late. As previously noted oil and grease violations were due to excessive flows bypassing the DAF. Industry assured IEUA all flows will be routed through the DAF prior to sending to the Baker tanks. Extensive re-sampling was conducted for oil and grease. Results indicated compliance. No further enforcement action was necessary.

Ventura Foods was issued a Letter of Violation for discharging wastewater to the SARI system with a pH below 6.0. Investigation conducted by industry found that an unforeseen stratification of wastewater in the Baker holding tanks caused the low pH. As a corrective action industry has added procedures to monitor the pH of the wastewater while truck is loading from the Baker tank and has adding an additional in-line pH probe at the Baker tank discharge loop. Follow up inspections conducted by IEUA indicated compliance. No further enforcement was necessary.

Ventura Foods, LLC Permit No. 20198

Ventura Foods was issued a Letter of Violation in Oct. ‘09 for exceeding their permitted monthly avg. discharge limit for COD. Results of industry investigation found that sanitation operations caused an upset to the biomass in the anaerobic digester. As a corrective action industry purchased additional biomass to help seed the digester. Resampling was conducted. Results indicated inconsistent compliance.

Ventura Foods was sent a Notice of Violation and Order for Corrective Action in Dec. ’09 for exceeding their permitted monthly avg. discharge limit for COD in Nov. ’09. Industry continued with their ongoing investigation and implemented several modifications to their treatment system, including lowering reactor flow through rates and recharging the biomass as necessary. Short term corrective actions included renting large Baker tanks to hold high COD wastewater. Industry agreed to truck wastewater to SARI system if COD limits could not be

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met. Follow up sampling indicated inconsistent compliance.

Ventura Foods was sent a Notice of Violation and Order for Corrective Action in Jan. ’10 for exceeding their permitted monthly avg. discharge limit for COD and TSS in Dec. ’09. Industry contacted IEUA stating they were continuing with their ongoing corrective action plan as outlined in the previous response and expected to have discharge COD and TSS levels low enough to discharge to the North system within several months. Until such time they would continue to truck all high COD and TSS wastes to the SARI truck disposal system.

Vista Metals Corp. Permit No. (temporary)

Vista Metals Corp. maintained full compliance during the fiscal year.

3.4 Compliance Inspections

In order to identify and assess non-compliance problems, corrective actions, and the progress of Permittee’s operating under an enforcement action, compliance inspections were and are being conducted. Industrial user inspections were carried out either by independent visitation by IEUA or by joint inspection with CSDLAC or CSDOC. Tables 16 and 17 present a summary of all sampling activities conducted by IEUA, CSDLAC, and Industrial User. Table 18 represents a summary of inspections planned versus inspection activities carried out by IEUA and the CSDLAC. The frequency of inspections for dischargers is determined by the type of industry and the problems expected or occurring from the industry's operation and discharge. These inspections were conducted to evaluate compliance with permit requirements.

Composite wastewater surveillance sampling was performed on all significant and non-significant industries a minimum of one time per year to verify the compliance status of the industry. If results determine that an industry is out of compliance, additional sampling is conducted. Additional sampling will verify compliance, or determine that enforcement activity is necessary.

IEUA operates two non-reclaimable wastewater disposal facilities for industries permitted to truck wastewater off site. The north facility is manned by staff that visually inspects and samples each load of wastewater for pH, electrical conductivity, and temperature before allowing the truck to discharge. If the sample does not meet allowed discharge requirements, the truck is not permitted to discharge until the IEUA can determine if the wastewater is within discharge quality parameters. If the sample does not meet these requirements, the truck is prohibited from discharging and is returned to the industry for additional processing or pretreatment.

The south (SARI) truck disposal facility was automated during the fiscal year

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2009/2010. Industries permitted to use this facility are issued a pass code with their permit to access the site. Both the generator and hauler pass code must first be entered to unlock the station. The facility automatically samples for pH and electrical conductivity. If the load is outside of the permit limits the station locks down to prevent further discharge from the truck. The station also has the capability to collect samples of any truck via a refrigerated composite sampler. Security is provided by CCTV cameras that can be remotely accessed by pretreatment staff.

Appendix A contains a summary of results and conclusions from each industrial inspection on the NRW North and/or South Systems. Pretreatment and Source Control Department staff review inspection summaries, and appropriate enforcement action is initiated, if necessary, under the IEUA enforcement response plan.

Table 16 - Summary of POTW Industry Sampling and Inspections for Discharge to County Sanitation Districts of Los Angeles County

Industrial User Industrial Category IEUA

Sampling CSDLAC Sampling IU Sampling

Activity NAICS Code No. per year No. per year No. per year

Air Liquide Industrial User 325120 1 1 1

American Technical Molding Industrial User 339113 11 0 1

California Steel Industries

Steel Works & Rolling Mill

331111 331221 331210

4 1 10

Carlisle Tire and Wheel Powder Coating 332812 4 1 1

Chemicals, Inc. Misc. Chemicals 325998 1 0 3

Cintas I Industrial Laundry 812332 3 1 18

Cintas II Industrial Laundry 812332 4 1 12

City of Chino Deionization Tank Regen. 221310 4 1 2

City of Chino Hills Deionization Tank Regen. 221310 1 0 1

City of Ontario Deionization Tank Regen. 221310 5 0 4

City of Upland Deionization Tank Regen. 221310 7 1 4

Clement Pappas, Inc. Fruit Juice bottling 311421 7 5 5

Coca-Cola, USA Soft Drink Syrup 311930 3 1 3

Crothall Healthcare, Inc.

Healthcare Laundry 812331 2 1 14

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Industrial User Industrial Category IEUA

Sampling CSDLAC Sampling IU Sampling

Activity NAICS Code No. per year No. per year No. per year

Culligan Water Conditioner

Deionization Tank Regen. 325998 1 0 0

Danco Metal Surfacing

Electroplating Metal Finishing 332813 5 0 4

Frito-Lay, Inc. Misc Food Prep 311999 5 1 15

GE Mobile Water Deionization Tank Regen. 325998 4 1 2

IEUA RP-1 Filtrate POTW 221320 28 1 0

Inland Empire Regional Composting

Authority

Compost production 325311 5 0 0

Industrial Wire Products

Steel Wire Drawing 331222 4 1 28

James Hardie Building Products 1

Concrete Prod. Except Block &

Brick 327390 2 0 4

Kaiser Foundation Hosp. Hospital 622110 9 0 0

Matheson Gas 2 Industrial Gases 325120 0 0 0

Metal Coaters of California, Inc.

Misc. Coating (Coil Coating) 332812 4 0 6

Mizkan Americas, Inc.

Misc. Food Products 311941 2 1 2

Monte Vista Water District / City of

Chino

Deionization Tank Regen. 221310 1 0 4

Nestle Water Water Bottling 312111 2 1 2

Niagara Bottling L.L.C. (I) Water Bottling 312111 15 0 1

Niagara Bottling L.L.C. (II) Water Bottling 312111 14 1

Pacific Forge, Inc. Iron & Steel Forging 332111 5 1 1

Praxair/Hydrogen Industrial Gases 325120 2 1 2

Rainforest Café Restaurant Retail 722110 4 0 1

RRI Energy (formerly Reliant Energy)

Steam Elect. Power Plant 221119 5 1 4

San Antonio Hospital Hospitals 622110 18 0 0 Sierra Aluminum

Company (I) Aluminum Extrusions

331316 332812 3 1 12

Sierra Aluminum Company (II)

Aluminum Extrusions

331316 332812 4 1 13

Steelscape, Inc. Misc Coating (Coil Coating) 332812 3 1 49

Sunkist Growers, Inc.

Frozen Fruits & Juices 311411 4 0 52

TAMCO Blast Furnace,

Steel Works and Rolling Mill

331111 2 1 2

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Industrial User Industrial Category IEUA

Sampling CSDLAC Sampling IU Sampling

Activity NAICS Code No. per year No. per year No. per year

Temple-Inland Pulp, Paper & Paperboard 322130 3 1 6

UniFirst Corp. Industrial Laundry 812332 2 1 10

Union Pacific Railroad

Railroad Switching Yard 488210 2 0 8

Unitech Services Group

Industrial Laundry 812332 2 1 5

Ventura Foods, LLC. Edible Oil

manufacturing and Packaging

311225 6 0 13

Vista Metal Corp. Aluminum

Casting from Scrap Metal

331314 3 0 2

1 Facility closed down the Production Line in February 2009, for at least 2 years. 2 This facility has no manufacturing capability. It is used for storage and distribution only.. Permit was voided due to lack of use, January 2010.

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Table 17 - Summary of POTW Industry Sampling and Inspections for Discharge to South System

Industrial User Industrial Category IEUA

Sampling SAWPA

Sampling IU Sampling

Activity SIC Code No. per year No. per year No. per year

C. C. Graber Olive Canning 311421 13 0* 11 Calif. Institution for

Men Correctional

Facility 922140 2 0* 14

Calif. Institution for Women

Correctional Facility 922140 50 0* 2

Chino Basin Desalter Authority 1

Desalting Operations 221310 4 0* 2

Chino Development Corporation

(formerly known as Lewis Homes)

Residential 531311 53 0* 2

Chino Hills Fairfield Ranch Well No. 5

Deionization Tank Regen. 221310 1 0* 1

Clement Pappas & Co., Inc.

Fruit Juice Bottling & Packaging

311421 20 0* 11

E & M Ranch Egg Production 112310 60 0* 10 Green River Golf

Club Public Golf

Course 713910 15 0* 1

I.C.L Performance Products

Mfr. Fire Retardant 325188 1 0* 7

Ludford’s, Inc. Canned Juice Concentrates 311421 21 0* 34

Mission Uniform & Linen Service

Industrial Laundry

321331 812332 3 0* 18

Mizkan Americas, Inc.

Misc. Food Products 311941 0 0* 0

O.L.S. Energy – Chino

Cogeneration Power Plant 221119 4 0* 4

RMS Services, Inc. Electroplating Metal Finishing 332813 42 0* 18

Shawcor Pipe Protection Pipe Coating 332812 8 0* 2

Ventura Foods, LLC. Edible Oil

manufacturing and Packaging

311225 42 0* 29

1 Operated by IEUA * Sampled by IEUA

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Table 18 - Comparison of Planned and Actual Inspections

Industry No. of Planned No. of Actual Inspections Inspections

Air Liquide 1 1 American Technical Molding (Accellent) 1 1 C.C. Graber Company 1 1 2 California Institution for Men 1 3 California Institution for Women 2 1 California Steel Industries 2 1 Carlisle Wheel & Tire, Inc. 2 1 Chemical, Incorporated 1 1 1 Chino Basin Desalter Authority 4 1 1 Chino Development Corp. 6 0 0 Cintas Corp. I 2 2 Cintas Corp. II 1 1 City of Chino Hills (Ion Exchange) 2 1 1 City of Chino (Ion Exchange) 1 1 City of Ontario (Ion Exchange) 1 2 City of Upland (Ion Exchange) 1 2 Clement Pappas & Co., Inc. 5 2 2 Coca-Cola, USA 1 1 Crothall Healthcare, Inc. 1 1 Culligan Water Conditioning 1 1 Danco Metal Surfacing 2 1 E & M Ranch 1 1 2 Frito-Lay, Inc. 2 4 GE Mobile Water 1 1 Green River Golf Club 1 2 I.C.L. Performance Products 1 1 1 IEUA RP1 Filtrate 1 1 Inland Empire Regional Composting Facility 1 1 Industrial Wire Products 2 1 James Hardie Building Products 3 2 1 Kaiser Foundation Hospital 1 1 1 Ludford Foods 1 1 1 Matheson Gas Products 3 1 0 Metal Coaters of California, Inc. 2 2 Mission Uniform and Linen Service 1 1 Mizkan Americas, Inc. 5 2 1 Monte Vista Water District 1 1 Nestle Water 1 1 Niagara Bottling (I) 2 2 Niagara Bottling (II) 2 2 O.L.S. Energy - Chino 1 1 Pacific Forge 2 1 Praxair / Hydrogen 1 1 Rainforest Café 1 1 1 RRI Energy (formerly Reliant Energy) 1 1 RMS Services, Inc. 1 2 1 San Antonio Hospital 1 1 1 ShawCor Pipe Protection 1 1 1 Sierra Aluminum Company (I) 2 2 Sierra Aluminum Company (II) 2 4 Steelscape, Inc. 1 1 Sunkist Growers, Inc. 3 2 3 TAMCO 2 1 Temple-Inland 2 2 UniFirst 1 1 Union Pacific Railroad Company 2 1 UniTech Services Group, Inc. 1 1 Ventura Foods 5 2 5 Vista Metals Corp. 1 1 1

Totals 80 83

1 Waste is trucked to dumping station by industry 2 Facility has not commenced operation 3 Facility ceased manufacturing 4 Operated by IEUA 5 Company operating under two permits; one is for trucking, one is for indirect connection. 6 Domestic wastewater only.

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Section 4 Public Participation Activities

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SECTION 4 - PUBLIC PARTICIPATION ACTIVITIES

4.1 Public Participation Activities Significant Non-Compliance (SNC) industries in the fiscal year 2009/10 were published in September 2010. Six industries in the NRWS were in SNC for discharge violations and one for reporting violations. Following is a transcript of the publication:

Inland Empire Utilities Agency Industries in Significant Non-

Compliance with Pretreatment Requirements

Pursuant to the Code of Federal Regulations Title 40 Part 403.8 (f)(2)(vii)(A-H), the following is a list of industries in significant non-compliance during the period July 1, 2009 to June 30, 2010. Enforcement actions against these industries have been taken by the Agency. Industries listed below may not be in violation of pretreatment requirements as of the date of this publication.

Industries with Discharge Violations

Cintas Corporation, in Ontario.

Crothall Healthcare, Inc., in Ontario

General Electric Mobile Water, Inc., in Fontana

James Hardie Building Products, Inc., in Fontana

Monte Vista Water District / City of Chino, in Montclair

ShawCor Pipe Protection LLC, in Fontana

Industries with Reporting Violations

California Institution for Women, in Corona

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4.2 Proof of Publication page for Daily Bulletin

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Appendix A – Industrial Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Air Liquide America Corporation - Permit No. 5381Facility:

P.O. Box 365 12550 Arrow Rte. Etiwanda

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-23-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Larry Rosson

Internal Comments:

IEUA and CSDLAC conducted a site inspection of the Air Liquide facility escorted by Larry Rosson. Company continues to use Variable Swing Absorption (VSA) unit to produce pure Oxygen. The Oxygen is provided to TAMCO steel and used for their arc welder. Sources of wastewater at this facility include softener regeneration and cooling tower blow down. The healthcare division of Air Liquide (air cylinders) is located on this property. There is no wastewater generated by air cylinder division. There is major construction underway at this facility. Most of the old buildings and the old Air Separation Unit (ASU) are being demolished. Company plans to build a new more efficient ASU. Once completed the existing (VSA) will be utilized as a back-up unit. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

American Technical Molding dba Accellent - Permit No. 20195Facility:

2052 W. 11th Street Upland

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine Inspection and to address permit issues.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

08-20-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Alan Kinum

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kelsi conducted a site inspection of the Accellent facility located in Upland California escorted by Alan Kinum. IEUA permit engineer was also present. The purpose of the inspection is compliance and check status of temporary permit. Company manufactures medical products using blow molding technology. Water is used to cool 23 molding injection machines. Wastewater arises from non-contact cooling tower blow down. Company also has a non-contact chiller with the capability of discharging to the wastewater holding tank but it typically doesnot unless it malfunctions. Business at the company is down 50%. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

C C Graber Company - Permit No. SSP012Facility:

315 East 4th St. Ontario

Annual - An annual unannounced routine inspection

Routine annual compliance inspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

10-08-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Clifford Graber

Internal Comments:

IEUA staff Michael Barber conducted a site inspection of the CC Graber facility escorted by Lupe Rivera and later joined by Clifford Graber. Company started seasonal processing of olives on 10/6/09. Olives are cured with NaOH for 3 days rinsed with water for 5 days and soaked in brine for 4 days and then canned. Waste water in holding tank had not yet been treated. Contact stated company will treat and send to SARI on 10/9/09. All floors in processing area drain to collection sump and is then pumped to RO or directly to holding tank where pH is adjusted. RO product water is discharged to the regional sewer system. Company owner was reminded to sample for all required parameters early in the processing season and he agreed. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Follow up - A follow-up inspection

Load of Wastewater with pH of 6.Inspection Reason:

Inspection Type:

A follow-up inspection due to low pH

10-22-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Clifford Graber

Internal Comments:

IEUA staff conducted an inspection of the C.C. Graber facility. The inspection was initiated because the pH of a load sent to the SARI disposal station had a low pH (6.0) which is very close to company's lower limit. The pH of the wastewater generated at Graber is high in nature due to NaOH used for soaking the olives and the pH is adjusted down. IEUA inspector suggested the pH only need be decreased to between 8-9 rather than close to 6. Company contact agreed and stated he would adjust the pH to between 8-9. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

California Institution for Men - Permit No. SSP008Facility:

14901 Central Ave. Chino

Semi-Annual Inspection - An unannounced semi-annual inspection

Follow up on De-nitrification plant operationsInspection Reason:

Inspection Type:

An unannounced semi-annual inspection

09-29-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Cathy Vining

Internal Comments:

IEUA inspector conducted a site inspection of the CIM De-nitrification plant escorted by Cathy Vining and on site contractor. CIM is working vigilantly to put De-nitrification plant on line. CIM has dischargedraw well water to the SARI during September and has reported this on monthly flow report. There are 6 Granulated Activated Carbon (GAC) vessels that are currently being disinfected with NAOH. The spent caustic / rinse water is being transferred to their 50,000 gallon waste tank. The pH is adjusted with citric acid and company wants to discharge to the NRWS. IEUA granted this request however, the pH must be tested at the top and bottom of tank prior to each discharge and the results documented. IEUA must be notified prior to each discharge. This disinfection should be complete by 10/16/09. Company wants to have the Denite plant in full operation by January 2010. Company will not discharge from the waste tank and Laundry simultaneously in effort to stay within 135 gpm flow limit. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Follow up - A follow-up inspection

Check on status of Denite Plant, routine compliance InspectionInspection Reason:

Inspection Type:

A Permit/follow-up inspection.

11-17-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Edward Gonsman

Internal Comments:

IEUA staff conducted a site inspection of the Denitrification Plant located at the CIM facility. Disinfection of the GAC tanks is still in progress however the wastewater from this process is going to the storm water culvert vs. the SARI. Company is determining their need to purchase additional capacity units. A flow meter may be installed just downstream of waste tank. Company is also looking the design of new pump station as a means to control peak flow. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

California Institution for Women - Permit No. 4D-95-S26Facility:

16756 Chino-Corona Road Corona

Annual - An annual unannounced routine inspection

Routine permit compliance Inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection.

06-14-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : John Dickson

Internal Comments:

IEUA inspector Michael Barber conducted a site inspection of the California Institution for Women escorted by John Dixon. The culinary area was inspected and found to be satisfactory. The discharge sump, sampling vault, and boiler room were inspected and also found to be satisfactory. The solids extraction device used in the sump is inoperative and contact stated it broke down today. Repairs are scheduled for the week of June 27th, 2010. Solids in this sump are pumped weekly. Documentation supporting this was provided. IEUA inspector obtained lab reports containing the sampling requirements for the current reporting period. Facility is planning on installing new water softeners in the6 existing inmate housing units. Discharges from the entire facility will eventually be routed to the regional sewer and a TDS limit will be imposed. IEUA inspector advised contact regarding this discharge limitation. Contact stated a 45 bed hospital is under construction at the facility and discharges from the new facility will go to the existing SARI connection. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

California Steel Industries - Permit No. 13233 R-1Facility:

14000 San Bernardino Ave Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Rain gauge switches testing/permit complianceInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

11-19-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Bob Wall

Internal Comments:

IEUA and CSDLAC staff Michael Barber and Anie Kellzi conducted a site inspection of the CSI facility. Contact Bob Wall stated the pipe mill is still down and the No. 2 galvanized line is back up and running. Prologis continues to provide cooling tower make up water for the facility. The entire WWTP was inspected and found to be satisfactory. Main purpose of inspection was to test rain switches. Wastewater in culvert is conveyed and treated at the WWTP. When 0.10 of an inch of rain is detected, water from the culvert is diverted to the storm water channel. This also holds true for the entire WWTP area. Both switches were tested and functioned as designed. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Carlisle Tire & Wheel - Permit No. 14253Facility:

2233 E. Philadelphia St. Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

05-20-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Jose Silva

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Carlisle Tire and Wheel facility. The Long Beach facility has been fully re-located to the Ontario location. The small wash line has been moved from what is now the shipping building to the powder coating building. The pretreatment system is also located in the powder coating building. There is no longer a need to move totes of waste water from the shipping building to the powder coating building. The wheel stamp process, previously done at the Long Beach facility is now done onsite in the wheel stamp building. The wastewater generated by this process is hauled off-site. A new non-contact cooling tower was installed to service the wheel stamp process. The discharge from this cooling tower is used as make-up rinse water for the cleaning line located in the powder coating building as a water conservation measure. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Chemicals Incorporated - Permit No. 12537 R-1Facility:

13560 Colombard Court Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

06-16-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Alan George

Internal Comments:

IEUA and CSDLAC staff Michael Barber and Anie Kellzi conducted a site inspection escorted by Al George. Lab analysis results are conducted by contract laboratory and provided to IEUA for review priorto trucking wastewater for disposal. Recent lab analysis results have shown a significant increase in COD values. An investigation conducted by company revealed that rock salt used for softer tank brine is interfering with COD sampling method used by lab. Company recently changed vendor and type of rock salt used at this facility. Lab developed an additional step which is used to neutralize the salt in the wastewater and expected COD values have resulted. There is no real potential source for COD at this facility e.g. organics. Wastewater holding tank was cleaned in March 2010. All area inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Cintas Corporation - Permit No. 14533Facility:

2150 S. Proforma Ave. Ontario

Enforcement Inspection - Follow-up

Permit compliance and Enforcement follow-up.Inspection Reason:

Inspection Type:

Follow-up/ Routine

As a result of a violation and subsequent Notice of Violation/Order for Corrective Action, issued on 5/18/2010, the Facility must meet the following Compliance Plan.

Continue to conduct monthly sampling for Total Suspended Solids (TSS) and Chemical Oxygen Demand (COD) until further notice. Submit results of this special sampling to IEUA by with your quarterly Self Monitoring Report. Should a further violation occur IEUA must be notified within 24 hours.

05-13-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Martin Renglavo

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Cintas I facility escorted by Martin Regalavo. Company is now using recycled water for washing process as well as irrigation. Cintas is under a compliance order and must install pretreatment system by August 2010. Inspectors verified DAF unit and filter press are on site at facility. Equipment is located in chemical storage room. Chemical storage has been relocated to adjacent room. Teri towels are washed at this facility however shop towels are not. Both towels are stored in parking lot. There have been no changes at this facility. Legal sampling point was inspected and some solids build-up was identified anddischarge is grey in color. Martin stated when cleaning the main EQ tank on February 20, 2009 the material removed included sludge, vinyl gloves, and strips of plastic. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Cintas Corporation - Permit No. 14533Facility:

2150 S. Proforma Ave. Ontario

Enforcement Inspection - Follow-up

Inspection Reason:

Inspection Type:

Follow-up

As a result of a violation and subsequent Notice of Violation/Order for Corrective Action, issued on 5/25/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Cease discharging solid material (s) in quantities that may cause obstructions to flow in the sewer. ]

06-07-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Jerry Osorio

Internal Comments:

Currently two source of waste water are pumped into two separate sumps, north and south. One source known as "dirty water" is pumped into "Waste water dirty pit"/north sump and the second source known as "semi-dirty water" is pumped into "semi-dirty water pit"/south sump. After "dirty water" is pumped into the north sump is then pumped into a "Shaker/Vibrations machine" to remove all solids and debris. "Semi-dirty water" is not run through shaker screen and is discharged directly to the EQ tank and then discharge. Cintas believes this is the source of solid material being discharged to the NRWS. Action planed by Cintas is to have all waste water pumped into the north sump and then through "Shaker/Vibrations machine". Once approved by Group Reliability Engineer Scott Kennedy Cintas will move forward with this corrective action plan.

The next step is to follow-up with Cintas to verify all rinse water is now passing through the north sump and the shaker screen. This can be done with a phone call which will be documented in LINKO as a generic event and then on the next routine inspected we can verify again by asking probing questions

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

6/30/10

Cintas Corporation. - Permit No. 15767Facility:

1851 South Wineville Not Mailing Address (Check Contacts) Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance and enforcement follow-up.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

As a result of a violation and subsequent Written Notice of Violation, issued on 5/12/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct sampling for Total Suspended Solids (TSS), and Chemical Oxygen Demand (COD), weekly, for four (4) consecutive weeks. Submit the first result of this special sampling to IEUA by June 7, 2010. Beginning May 17, 2010 on a weekly basis, submit daily flow totals to the IEUA until further notice. Should a further violation occur IEUA must be notified within 24 hours. ]

05-28-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Manuel Meraz

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conduction a site inspection of the Cintas II facility escorted by Manual Meraz. Company is currently under an enforcement action for violating COD monthly average limits as well as COD mass based limits. The exact cause of the violation was not determined during the inspection however, possible cause may have been improper cleaning procedure used during cleaning on January 9, 2010. IEUA inspector explained importance of notifying the IEUA of numerical violations and also showed company contact calculation for determining mass limit compliance. Company will begin to submit daily flows on a weekly basis while under enforcement action so mass balance limit compliance can be determined. Flow meter at company is overdue for calibration. Company is planning to install by-pass on heat exchanger so cleaning does not require production down time. This should not effect the quality or quantity of wastewater. All other areas inspected appeared to meet permit requirements.

Inspection Result: FAIL

City of Chino - Ground Water Treatment Plant - Permit No. 16909Facility:

City of Chino 11840 Benson Ave. Chino

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance Inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

10-22-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Thomas Himaya

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the City of Chino Hills Ion-Exchange plant escorted by Thomas Himaya. Wells 5,9, and 10 are all online. Well 10 production began on 10/21/09 and it produces 4,500 gpm of product water. Company plans to replace the HCL tank located in the containment area due to a leak detected. No acid spilled in the containment area it was contained within the secondary containment of the tank. The NaOH tank located on site is empty and there are no plans to use it. 23 IX vessels are online at any one time while 6 are regenerating. The resin in the vessels is changed every 3 years. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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City of Chino - Ground Water Treatment Plant - Permit No. 16909Facility:

City of Chino 11840 Benson Ave. Chino

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit complianceInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-02-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Jesus Plasencia

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site Inspection of the City of Chino IX Plant escorted by Jesus Plasencia. This facility services 3 wells for nitrate removal however, only two are on-line. Floor drains throughout the facility and blind sump located in chemical storage containment area drain to regional sewer. Blind sump drain in containment area is kept in the closed position and manually drained. pH of rainwater is tested before discharging from containment area. If the pH is out of range water is hauled off site. Regeneration water from Ion-Exchange tanks is treated with HCL to prevent scaling in sewer line. Pond located on property is runoff from purging of wells. All areas inspected appeared to meet permit requirement.

Inspection Result: PASS

City of Chino Hills Fairfield Ranch Water Well No. 5 - Permit No. Facility:

2001 Grand Avenue Chino Hills

Annual - An annual unannounced routine inspection

Routine compliance and Permit renewal inspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

10-07-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Steve Setlack

Internal Comments:

IEUA inspector Michael Barber and permit engineer Kenneth Tam conducted an inspection of the City of Chino Hills Ion Exchange Plant escorted by Steve Setlack. Steve directed IEUA staff to the legal sampling point for the facility. The sampling manhole is located on the north side of Chino Creek on private property and permitting engineer documented this address and will include in renewed permit. The plant is now operational and treating well water however plant does not have an active permit and will discontinue discharging until an active permit is issued. Permit is pending SAWPA approval and should be issued by 10/16/09. Steve stated the plant is discharging to the SARI from softener tank regeneration approximately one time daily. Steve also stated the he does not know the last time the flow meter was calibrated and will have a calibration performed as soon as possible. The facility also lacked a spill log. IEUA provided such a log via e-mail on 10/13/09. City contact was also reminded to conduct self-monitoring of the discharge for the current reporting period which ends December 31, 2009. All other areas appeared to meet permit requirements.

Inspection Result: FAIL

Pretreatment and Source Control - Inspection Summary Report

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City of Ontario-Ion Exchange Treatment Plant - Permit No. 20513Facility:

960 North Cucamonga Ave Ontario

Semi-Annual Inspection - An unannounced semi-annual inspection

Routine compliance inspectionInspection Reason:

Inspection Type:

An unannounced semi-annual inspection

10-16-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Alisa Hasbrouck

Internal Comments:

IEUA staff Michael Barber and Abigail Gomez conducted a site inspection of the Ontario IX plant escorted by Alisa Hasbrouck and Donnie Hamilton (contractor). Plant was processing raw well water October 8th to October 11th. On October 11th both waste water discharge pumps failed and production ceased. Contractor was on site during the inspection and was flushing the IX vessels and discharge pumps were operational. A security cage is installed around the sampling spigots located near the street and cage is locked with a chain and agency lock. All areas inspected appeared to meet permit requirements.

Inspection Result:

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

12-02-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Donnie Hamilton

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the City of Ontario IX plant escorted by Donnie Hamilton. This facility discharged 2.5 days during October 2009 and did not discharge during the monthof November 2009. Facility was discharging during the time of inspection. Containment is good at this facility. The room which houses the Sodium Hypochlorite tank has floor drains that lead to a sump. Thissump is pumped to the waste tank which is located in the main containment area. All area inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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City of Ontario-Ion Exchange Treatment Plant - Permit No. 20513Facility:

960 North Cucamonga Ave Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

06-08-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Donnie Hamilton

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Ontario IX plant escorted by Don Hamilton and Alisa Hasbrouck. The plant has been down since April 7, 2010. A plant start up began today. Drains throughout the building housing the Ion Exchange vessels and equipment discharge to the creek located to the east of the facility. Final discharge tank to the NRWS is on a float switch. Don Hamilton stated Tom O'Neal will send FM calibration provided by the manufacture to the IEUA. An e-mail request for this information was also sent to Tom on 6-8-10. No chemical injection is used to prevent scaling. Scale prevention is done by flushing discharge line with recycled water. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

City of Upland (Ion X) - Permit No. 17011Facility:

1258 W. 9th Street Upland

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine Permit compliance InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

12-02-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Nate Pendergraft

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the City of Upland IX Plant escorted by Nate Pendergraft. Nate stated well # 21A is down for maintenance until Spring 2010. There have been no break thru of resins since resin tanks were retro-fitted. Process recycled water is discharged to pond on south portion of property for evaporation. The flow meter (Mag meter) is due for an instrument calibration. Contact stated this would be completed by 12/24/09. IEUA staff sent a list of companies who performs flow meter calibrations on 12/3/09. All areas inspected appeared to meet permit requirements.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

6/30/10

City of Upland (Ion X) - Permit No. 17011Facility:

1258 W. 9th Street Upland

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

04-20-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Nate Pendergraph

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Upland IX facility. The production of this freshwater well has been intermittent over the last few months due to heavy rainfall and low demand. During times of no production there is no wastewater discharge to the NRWS. Plant was not discharge at time of inspection. There are 4-5,000 gallon IX tanks and 2 brine softener tanks at this facility. Wastewater arises from IX tank and softener tank, time based, regenerations. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Clement Pappas & Co., Inc. - Permit No. SSP020Facility:

1755 E. Acacia St. Ontario

Permit Inspection - An inspection dealing with permit issues

Routine Permit complianceInspection Reason:

Inspection Type:

An inspection dealing with permit issues

10-28-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Philip Mitchell

Internal Comments:

IEUA staff conducted a routine inspection of the Clement Pappas facility escorted by Philip Mitchell. A new 500 micron screening system is installed. Contact and consultant stated this should reduce the amount of solids (TSS) in wastewater. There was only 3 trucks totaling 15,000 gallons sent to the SARI during the month of October 2009. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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to

6/30/10

Clement Pappas & Co., Inc. - Permit No. SSP020Facility:

1755 E. Acacia St. Ontario

Annual - An annual unannounced routine inspection

Permit Compliance InspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

02-03-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Philip Mitchell

Internal Comments:

IEUA inspector conducted a site inspection of the Clement Pappas facility escorted by Philip Mitchell. The Ph is checked on all wastewater loads before sending to the IEUA automated disposal site. The flow of each load is measured at the Sari Truck Disposal Station (STDS) and the flow meter is calibratedby the IEUA. Contact stated there has been no changes at the facility. Every effort is being made to discontinue sending trucked wastewater to the STDS. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Enforcement Inspection - Follow-up

Enforcement inspection due to recent pH violationsInspection Reason:

Inspection Type:

Follow-up

As a result of a violation and subsequent Letter of Violation, issued on 5/6/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Immediately cease discharging wastewater with pH below 6 to the Non-Reclaimable Waste System. ]

05-08-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Ray Quemuel

Internal Comments:

IEUA inspectors Michael Barber and Abi Gomez conducted an enforcement inspection at the Clement Pappas facility escorted by Ray Quemuel and Juan Carrillo. Ray Quemuel of Environmental Management Corporation (EMC) was also present. Consultant firm EMC is contracted to operate the pretreatment system at this facility. Pretreatment consists of pH adjustment, solids screening and Reverse Osmosis (RO). This pretreatment system discharges to the North NRWS. Excess wastewater not treated by RO system is hauled via tanker truck to the STDS. Company has been transporting an increasing number of wastewater loads to the STDS. An increase in production at the facility and increased fouling of has increased the volume of wastewater generated at the facility. This increase is interfering with the Cleaning in Place activities of the reverse osmoses membranes. Additionally, under the conditions of the contract between EMC and Clement Pappas wastewater with COD above 16,000 mg/L and TSS above 400 mg/L will not be treated with the RO system. No calibration records could be produced for the pH probe located in the pH adjustment tank (aka wastewater holding tank). Company is now required to calibrate this probe at least weekly. Clement Pappas is also required to measure and document the pH of wastewater in tanker trucks destine for the STDS.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

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Clement Pappas Inc., - Permit No. 20540Facility:

1755 East Acacia ST Ontario

Semi-Annual Inspection - An unannounced semi-annual inspection

Routine compliance and permit inspection.Inspection Reason:

Inspection Type:

An unannounced semi-annual inspection

10-28-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Phillip Mitchell

Internal Comments:

IEUA staff Michael Barber and Ken Tam conducted a site inspection at the Clement Pappas facility. Los Angeles County Sanitation District inspector and permitting engineers were also on hand. LACSD engineers verbally approved rainwater collected and or impounded in the pretreatment area could be pumped into companies wastewater holding tank, treated and sent to the NRWS. This stipulation will benoted in their wastewater permit. A new 500 micron screen sifting system is installed at the pretreatment system as the second stage of treatment. This significantly reduces the amount of solids introduced to reverse osmosis (RO) system. Contractor stated this has significantly reduced the (RO) membrane cleaning frequencies. Contact stated company trucked 3 load to the south NRWS during the month of October 2009 which is a drastic reduction. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit Compliance InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

02-03-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Phillip Mitchell

Internal Comments:

IEUA and CSDLAC conducted a site inspection of the Clement Pappas facility escorted by Phillip Mitchell. RO system (pretreatment system) was shut at the time of the site visit for daily cleaning activities. Contained pretreatment area sump is locked out with a sealed tag (tag number (5177155). Company understands if containment area is pumped to wastewater holding tank it must be documented in spill log. Solids collected in Roto-Sphere are sent to landfill. A significant amount of condensate from the cooling tunnel stacks located on the roof was observed flowing to the parking lot from a roof downspout. Company contact stated production at the company is increasing. Contact also stated the installation of a new pH monitoring and recording system located at the effluent outfall should be completed by February 10, 2010. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

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Coca-Cola North America - Permit No. 13136Facility:

1650 S. Vintage Avenue Ontario

Quarterly - A quarterly unannounced routine inspection

A quarterly unannounced routine inspectionInspection Reason:

Inspection Type:

A quarterly unannounced routine inspection

06-25-2010Inspection Date: IEUA Inspector: agomezFacility Person Contacted : Adeliano Servellon

Internal Comments:

IEUA staff conducted a site inspection of the Coca Cola (NRWS) facility escorted by the Water & Wastewater Operator (WWO). The CIP room, the membrane system, the production room, and the chemical storage area were inspected and found satisfactory. The industries pH at time of inspection was 7.26 while IEUA staff yielded a 7.0, using pH strips. Upon reviewing the pH monitoring equipment, itwas discovered that the pH probe was calibrated last on 6/11/09. The WWO was given a verbal warning about improper maintenance of Pre-Treatment equipment and advised to schedule a pH probe calibration as soon as possible. The flow meter was calibrated last on 10/5/09. The total on the flow meter was 53992244 at time of inspection. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Crothall Healthcare, Inc. - Permit No. 16770Facility:

5410 E. Francis St. Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit Compliance and Enforcement InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

As a result of a violation and subsequent Letter of Violation, issued on 5/18/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct sampling for Chemical Oxygen Demand (COD),weekly, for four (4) consecutive weeks. Submit the first result of this special sampling to IEUA by June 14, 2010. Should a further violation occur IEUA must be notified within 24 hours. ]

05-28-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Philip Araujo

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Crothall Healthcare facility escorted by Phillip Araujo. The inspection was routine and an enforcement follow-up to COD monthly average limit violations occurring in December 2009 and February 2010. Contact stated a few subtle changes have occurred at the facility. 1. A new sanitizer has been in use since March 22, 2010 (COD violations occurred before this change). 2. Water recycling system is demoed and no longer in-use. This system will be replaced on or about June 14, 2010. 3. A vender is providing a new grade of rock salt used for the water softeners. This salt is visibly dirty and contact stated he would have it tested at his lab for organics as a possible cause for higher COD levels. Filter screens n floor drains throughout the facility were examined and found satisfactory. Shaker screens were inspected and also found satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

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Culligan Water Conditioning - Permit No. 12717 R-2Facility:

1925 Burgundy Place Ontario

Annual - An annual unannounced routine inspection

Permit Compliance InspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

03-12-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Victor Mendocilla

Internal Comments:

IEUA inspectors Ruben Vasquez and Martyn Draper conducted a site inspection of the Culligan Water Condition facility. IEUA inspectors were escorted by Transportation Manager. The only process performed at their facility is regeneration of softener tank resin. facilty contact stated all damaged resin is sent to the land fill. Rock salt used for resin regeneration is pumped into a holding tank from tanker trucks. Flow meter was present and acceptable. Last calibration was on 11/12/09. Current days of operation are Monday - Friday. All other areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Danco Metal Surfacing - Permit No. 11305Facility:

1750 Monticello Ct. Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-29-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Lavaughn Daniels

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Danco facility escorted by the EHS Manager. A pre-inspection meeting was held. The batch treatment log, floor pumping log, and hazardous-waste manifests were examined and all were found satisfactory. Business at this facility is steady with 2.5 shifts per day 5 days a week. Company has plans for a complete pretreatment system upgrade. Currently only a new filter press has been installed and it is working efficiently. The Danco monitoring manhole located at the Philadelphia Lift Station was examined and a heavy build up of solids was detected. The IEUA would expect to find some solids build-up and the amount is not considered excessive. IEUA staff sent an e-mail to notify Danco the lateral must be cleaned by July 31, 2010. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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to

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E&M Ranch, a Norco Ranch Facility - Permit No. SSP031Facility:

15750 Jurupa Avenue Fontana

Unannounced - A unannounced routine inspection

Compliance inspectionInspection Reason:

Inspection Type:

A unannounced routine inspection

12-11-2009Inspection Date: IEUA Inspector: agomezFacility Person Contacted :

Internal Comments:

IEUA inspectors conducted a site inspection of the E&M Ranch escorted by Gilbert Buelna IEUA staff tested the facilities waste water intended to be trucked to IEUA. The field test results yielded a pH of 11.53, TS: <0.1, and DS: <0.1. All areas of the facility were inspected as well as the pretreatment area, production and hazardous waste. A more concentrated bleach solution has been implemented in order to control high sulfides. The bleach is dripped in 24 hours a day at a rate of six gallons per day. The maximum amount of bleach the system can drip into the waste water is ten gallons per day. All areas appeared to meet permit requirements.

Inspection Result: PASS

Enforcement Inspection - Follow-up

Routine compliance and Enforcement follow-up Inspection.Inspection Reason:

Inspection Type:

Follow-up to O&G NP violation and unannounced routine inspection.

As a result of a violation and subsequent Letter of Violation, issued on 2/24/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct sampling for Oil & Grease Non-Polar, weekly, for 3 consecutive weeks. Submit the first result of this special sampling to IEUA by March 12, 2010. Should a further violation occur IEUA must be notified within 24 hours. ]

04-02-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Gilbert Buelna

Internal Comments:

IEUA inspector conducted a site inspection of the E&M Egg Ranch escorted by Delia Vega. This inspection was prompted by recent elevated Oil and Grease Non-Polar sample results. Delia showed inspectors the lubrication machine which had the oil leak and the repair that was made. Lubricating system is now checked twice a day and checks are logged. The discharge sump is cleaned periodically. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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to

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Frito-Lay, Inc. - Permit No. 14139Facility:

9535 Archibald Ave. Rancho Cucamonga

Lateral Inspection - An inspection of a sewer lateral that services a particular industry

Check for solids build up in sewer lateral.Inspection Reason:

Inspection Type:

An inspection of a sewer lateral that services a particular industry

08-07-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA staff inspected the sewer lateral that services the Frito-Lay facility. The 1st MH just downstream of the flume was inspected and a heavy grease build-up was present. PSC supervisor was informed and will contact collections crew to clean the portion of the lateral from the flume to MH where lateral turns south on Archibald including the flume. The lateral from Archibald to Cucamonga creek storm channel was inspected and does require cleaning at this time.

Inspection Result: FAIL

Lateral Inspection - An inspection of a sewer lateral that services a particular industry

Inspect the sewer lateral servicing Frito Lay.Inspection Reason:

Inspection Type:

An inspection of a sewer lateral that services a particular industry

09-28-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

The Flume, MH on the West side of Archibald, and 3 MH's on 4th Street were inspected and there is very little grease build up or solids in the lateral at this time. No action is required.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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7/1/09

to

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Frito-Lay, Inc. - Permit No. 14139Facility:

9535 Archibald Ave. Rancho Cucamonga

Follow up - A follow-up inspection

Follow up (blockage)Inspection Reason:

Inspection Type:

A follow-up inspection and inspection sewer lateral

12-10-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Pat Kelly

Internal Comments:

While conducting routine sampling on December 8th, 2009 IEUA staff observed a blockage in the throatof the flume located in the monitoring manhole at the facility. The blockage was cleared using a pole. The NRW lateral downstream was inspected and no other blockage was found. IEUA staff conducted a site inspection of the Frito-Lay facility on . The monitoring manhole on Archibald was inspected and small approximately (4" by 4") grease chunks were observed. The clarifier was inspected and small chunks of grease were observed in the proper section of the clarifier. Chunks of grease were not observed entering the drain pipes of the clarifier. Contact stated there have been no upsets within the pretreatment system. He also stated the company began using a new cooking oil about 2 years ago. He said the new oil coagulates at a lower temperature than oils used previously used at the facility and the skimmers in the clarifier may not be as affective in the removal of grease. IEUA staff will continue to monitor this situation closely.

Inspection Result: PASS

Enforcement Inspection - Follow-up

Follow up to low pH reported to IEUAInspection Reason:

Inspection Type:

Follow-up

02-09-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Robert Biacsi

Internal Comments:

IEUA inspector Michael Barber conducted a site inspection of the Frito Lay facility. The purpose of the inspection was to determine if the low pH reported to the IEUA on or about January 29, 2010 is a violation. The pH probe is located near the middle of the pH adjustment mixing tank. This probe is the primary device used for pH adjustment. IEUA inspector determined the location of the probe is not conducive to measuring effluent pH and therefore no enforcement action for the low pH will be taken. Company will need to install a pH monitoring system as close as feasibly possible to their legal samplingpoint as indicated in their wastewater permit. The IEUA has given a 60 day deadline for this installation. IEUA has scheduled a follow-up inspection for March 5, 2010 with CSDLAC inspector. All other areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Frito-Lay, Inc. - Permit No. 14139Facility:

9535 Archibald Ave. Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

03-05-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Robert Biacsi

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the Frito-Lay facility escorted by Bob Biacsi. Thelegal sampling point and flume were inspected. Inspectors observed excessive solids being discharged at this location. Company representative Bob Biacsi was contacted and witnessed the discharge of the solids. There was heavy build up in the throat and immediately downstream of the flume. Several pictures were taken. The main clarifier was inspected and heavy solids were seen in the outer portions and in and around the discharge pipes. This material appeared to be grease. Heavy suspended solids (cloudy wastewater see pictures on network drive) were also noticed in the wastewater in the outer portions of the clarifier and photos were taken. The main sump was inspected an appeared normal. Company stated he would have the entire system cleaned including the clarifier as soon as possible and will coordinate this with IEUA. Invoice tickets for the main sump and grease trap cleanings were reviewed. The location of the areas cleaned were not included on most of the tickets thus not allowing IEUA to identify when the last cleaning took place. Company stated this would be rectified with their contractor.

Inspection Result: FAIL

Enforcement Inspection - Follow-up

Enforcement Inspection discharging excessive solids.Inspection Reason:

Inspection Type:

Follow-up

As a result of a violation and subsequent Notice of Violation/Order for Corrective Action, issued on 3/17/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct weekly sampling for four consecutive weeks for Oil and Grease and TSS. Submit the first result for this special sampling by March 26, 2010. Immediately investigate the cause of the violation, submit, in writing the results of the investigation and a detailed corrective action plan to bring the facility into consistent compliance. ]

03-19-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

The manhole / effluent Parshall flume was inspected and there were little to no solids being discharged. IEUA observed the discharge for approximately 15 min. The main clarifier was also inspected. There were very little solids detected in the outer portions of the clarifier. It was obvious Frito-Lay staff had been cleaning the outer areas of the clarifier with a pressure washer. There was a pile of solids on the cat walk of the Clarifier as well. Bob Baicsi stated a cleaning of the entire wastewater system is scheduled for Easter Weekend. During the cleaning process company must by-pass pretreatment system with permission from the agency. The IEUA will grant this permission. All areas inspected appeared to meet permit requirements.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Frito-Lay, Inc. - Permit No. 14139Facility:

9535 Archibald Ave. Rancho Cucamonga

Permit Inspection - An inspection dealing with permit issues

Permit compliance and follow up to storm water issues.Inspection Reason:

Inspection Type:

An inspection dealing with permit issues

05-14-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA inspector Michael Barber and permitting engineer Ken Tam conducted a site inspection of the Frito-Lay facility escorted by Bob Biacsi and Mike Gallo. The by-pass plug was inspected and found to be in place. The flume was inspected and found satisfactory. The areas of concern regarding storm water were examined and Ken Tam will submit to CSDLAC a request to add this to the Frito Lay permit. Company will move forward with the installation of solids filter screen in the pH adjustment tank and the pH monitoring system. Bob Biacsi stated he will notify the IEUA when the cleaning of the entire pretreatment system is scheduled. Several repairs to the clarifier are scheduled to be completed when the cleaning takes place as the clarifier will be completely drained. All areas inspected appeared to meet permit requirements.

Inspection Result:

GE Mobile Water - Permit No. 16865Facility:

11689 Pacific Ave. Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit complianceInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

07-23-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Dennis Holley

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the GE Mobile Water facility escorted by Dennis Holly. The trench in the Ion Exchange tank off-loading area was rebuilt. The berm in this area was removed for this work and will be replaced by August 31, 2009. Company is now adding NaCl in the regeneration process to knock off long chain organics on the resins. Long chain organics inhibit effective ion-exchange. Solids from the sample box upstream of the weir continue to be removed and hauled off site. Production at the facility has increased. Company recently inquired about processing Ion exchange tanks which may contain hydrazine but have not yet done so. If this occurs company will destroy hydrazine with bleach. All area inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

GE Mobile Water - Permit No. 16865Facility:

11689 Pacific Ave. Fontana

Lateral Inspection - An inspection of a sewer lateral that services a particular industry

Check the accumulation of solids in the lateral that services GE Mobile Water.Inspection Reason:

Inspection Type:

An inspection of a sewer lateral that services a particular industry

09-28-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA checked the lateral which services the GE Mobile Water facility. There is approximately 1" of solids build-up in the line and approximately 1/2" to 3/4" of scaling. No action is required.

Inspection Result: PASS

Green River Golf Club - Permit No. 4-94-S25Facility:

5215 Green River Road Corona

Follow up - A follow-up inspection

Follow up on billing disputeInspection Reason:

Inspection Type:

A follow-up inspection

08-25-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA staff Michael Barber and Craig Proctor met with Jeffrey McNeal of Z-Golf Enterprises. The purpose for the meeting was to discuss a billing discrepancy. Jeffrey stated he would provide incoming water meter bills/data so the IEUA could compare these totals to the effluent meter (Parshall Flume). The flume was also inspected appeared to be functioning properly.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Green River Golf Club - Permit No. 4-94-S25Facility:

5215 Green River Road Corona

Annual - An annual unannounced routine inspection

Routine compliance Inspection and follow up on incoming water meter.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection

11-03-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Alan Andreasen

Internal Comments:

IEUA staff conducted a site inspection of the Green River Golf Course escorted by Alan Andreasen and Tom Haudenschield. IEUA inspector confirmed there is only one incoming potable water meter servicing the buildings which discharge to the SARI line. The agency has proposed to SAWPA using this meter for measuring discharge volume to the SARI and is awaiting an answer. The grease trap was inspected and found to be satisfactory. All area inspected appeared to meet permit requirements.

Inspection Result: PASS

Permit Inspection - An inspection dealing with permit issues

Permit compliance and renewalInspection Reason:

Inspection Type:

An inspection dealing with permit issues

05-19-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : John Rangel

Internal Comments:

IEUA inspector Michael Barber and Permitting Engineer Ken Tam conducted a site inspection of the Green River Golf Course escorted by new contact John Rangel. The chemical and pesticide storage areas were inspected and found to be satisfactory. There is no potential for these chemicals to enter the sewer as there are no drains or sewer lines in this area of the Golf Course. The legal sampling point was inspected and found to be satisfactory. IEUA staff photographed the incoming water meter. These photos can be found in companies file on IEUA network. This meter will be used for billing purposes and for measuring discharge to SARI beginning June 2010. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

6/30/10

ICL Performance Products - Permit No. SSP023Facility:

810 East Main Street Ontario

Annual - An annual unannounced routine inspection

Routine Compliance Inspection and hand deliver hard copy of permit.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection

08-26-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA inspector conducted a site inspection of the ICL performance Products facility and hand delivered a hard copy of wastewater permit issued on August 17, 2009. the fire retardant holding vessel cleaning area was inspected and appeared to be satisfactory. There have been no changes at this facility. IEUA inspector also provided the zero discharge form with notes indicating appropriate changes that need to be made to the form. Contact Alfredo Aviles made these changes to the form. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

IERCA - Permit No. 20465Facility:

12645 6th Street Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-16-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the IERCF facility escorted by Jeff Zigenbein. Plant processes 600 tons of bio-solids and 200 tons of wood chips per day. Sources of wastewater include runoff from truck wash down area and rain water which passes through the Bio-filter. Truck wash down runoff passes through a clarifier which is pumped/cleaned on a monthly basis. In the event of excessive rain events plant has ability to send rainwater to RP-4/RP-1. All areas inspected appeared to meet permit requirements.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Inspection Summary

Reporting Period

7/1/09

to

6/30/10

IEUA-Biosolids Filtrate - Permit No. 4244Facility:

2450 E. Philadlphia Street Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

10-22-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Danny Spinlove

Internal Comments:

IEUA staff Michael Barber, Danny Spendlove, and Manual Marino accompanied CSDLAC inspector Anie Kelsi on site visit to the Regional Plant No. 1. Digesters, filter presses, and sampling structure was examined and found to be satisfactory. pH of the outfall was 7.85 and the temp was 37.6 C. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Industrial Wire Products, dba for Tree Island Wire USA Inc., - PeFacility:

12459 Arrow Route Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

06-23-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Patrick Farris

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Industrial Wire Products facility. Company engineer will soon be submitting a permit application as permit is up for renewal. Production is down 80 to 85%. Production areas were inspected and found satisfactory. The cleaning/pickling line is running 8 hours per day 4 or 5 days per week. The cleaning line was down for a week during the month of June 2010 so a new crane system could be installed overhead. Cleaning line containment area was inspected and found satisfactory. Pretreatment area was inspected and inspectors found the Audio pH alarm inoperative and a verbal warning was issued. The visual alarm was functioning properly. Company contact sent an e-mail to the IEUA on 6/28/10 which stated repairs are complete and alarm is now working properly. All other areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

James Hardie Building Products, Inc. - Permit No. 11978Facility:

10901 Elm Avenue Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance and status of productionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

07-23-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Haemish O'Donnell

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the James Hardie facility escorted by Abel Rodriguez. Plant is shut down due to economic downturn and there has been no production at the plant since December 2008. This was verified during the inspection. Some wastewater is being generated from Research and Development activities. The wastewater is produced from wet saw operations and collected in totes. Totes are 250 gallons each and approximately 4 totes are filled and transferred per month. This wastewater is batch treated and discharged to the NRWS. Sampling activities are scheduled based on discharge activities. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Quarterly - A quarterly unannounced routine inspection

Compliance and Permit inspectionInspection Reason:

Inspection Type:

A quarterly unannounced routine inspection

10-15-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Haemish O'Donnell

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection at the James Hardie facility. The purpose of the inspection was for compliance and to notify company it must submit a permit application for a permitrevision because their wastewater discharge has decreased more than 25%. Production at the plant has ceased and the only discharge from the facility is generated in research and development department from wet saw operations. Company contact stated company would comply and submit the permit application. All areas inspected appeared to meet permit compliance.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Kaiser Foundation Hospitals - Permit No. 003809Facility:

9961 Sierra Ave. Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine Annual InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

08-20-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Edward Sousa

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kelsi conducted a site inspection of the Kaiser Hospital facility escorted by Edward Sousa. Wastewater arises from the re-generation of water softener tanks. The brine water is conveyed to a 10,000 gallon holding tank where it is later transferred to a tanker truck and upon request is transported to the IEUA dump site located at the Philadelphia Lift Station. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Ludfords, Inc. - Permit No. SSP005Facility:

8707 Utica Ave. Rancho Cucamonga

Annual - An annual unannounced routine inspection

Permit complianceInspection Reason:

Inspection Type:

An annual unannounced routine inspection

06-15-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Matt Real

Internal Comments:

IEUA inspector Ruben Vasquez and Michael Barber conducted a site inspection of the Ludford's facility escorted by Matt Real. Mr. Real stated that business has increased with the new addition of the 64oz bottle line. The storage tank, sump and production areas were inspected and found to be satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Metal Coaters of California, Inc. - Permit No. 14895Facility:

9123 Center Avenue Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Semi-Annual CSDLAC inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

08-26-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Colleen Shelton

Internal Comments:

IEUA and CSDLAC inspectors conducted an inspection of the MCCI facility escorted by Colleen Shelton. The plant is running only on Tuesdays, Wednesdays, and Thursdays. The clarifier was inspected and appeared satisfactory. Treatment plant operator was on site and gave inspectors an explanation of the flow process of the wastewater generated at the facility. Chrome and Zinc is tested in-house before each discharge day and hourly thereafter. Company reported there is back pressure in their discharge lateral. IEUA cleaned the lateral and is in the process of contracting a company to clean and or repair a check valve and structure located where this lateral connects to the main pressure line. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Enforcement Inspection - Follow-up

Permit compliance and Enforcement follow-up regarding recent Chrome and Zinc violations.Inspection Reason:

Inspection Type:

Routine and Enforcement Follow-up

As a result of a violation and subsequent Written Notice of Violation, issued on 5/17/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct sampling for Chrome and Zinc ,weekly, for six (6) consecutive weeks. Submit the first result of this special sampling to IEUA by May 24, 2010. Should a further violation occur IEUA must be notified within 24 hours. ]

05-05-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Carlin Mueller

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the MCCI facility escorted by Colleen Shelton and Carlin Mueller. Company contacts and permit inspectors discussed possible causes for recent Chrome (Cr) and Zinc (Zn) violations. Contacts indicated they are not aware of any changes at the facility that would cause these types of violations. Cr and Zn are tested in-house prior to discharging. In-house testing indicated compliance on days when violations occurred. Effluent re-testing was conducted by contract lab and high levels of Cr and Zn were again detected. Inspectors suggested in-house test kits may need replacing. Company stated the pH probes throughout the pretreatment system will be calibrated to ensure efficient heavy metal precipitation is achieved. Entire pretreatment system will be cleaned and sludge hauled off site as Haz-Waste. Carlin Mueller stated company will continue to investigate the cause of violation and will respond to Notice of Violation by required due date of May 24, 2010. Contacts also questioned the ability to collect a representative sample at legal sampling point stating that high pressure in the line may be hindering the ability of the automated sampler. Carlin stated the collection bottle is filling in one or two samples rather than a series of samples and that sample collected are more indicative of a grab sample rather than a composite. Inspectors notified company they may submit plans to modify sampling point so a consistentcomposite sample can be collected. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

6/30/10

Mission Uniform and Linen Service - Permit No. SSP013Facility:

5400 Alton Street Chino

Annual - An annual unannounced routine inspection

Routine compliance InspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspectionUpdate: 6-17-10 IEUA staff phoned Ridge Smith. Ridge stated the last lateral cleaning was performed in November 2008. He also stated a cleaning of their lateral is scheduled for June 26, 2010. Ph monitoring equipment has not bee maintained since February of 2010. Contact stated controllers are going to be replaced soon. The company no longer uses Ferric Chloride and the potential for low pH discharges has been eliminated.

06-14-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Ridge Smith

Internal Comments:

IEUA staff Michael Barber conducted a site inspection of the Mission Linen facility escorted by Ridge Smith. The Boilers and Softener units were inspected and found satisfactory. The first stage of treatment for process wastewater is shaker screens. Company began to use new flocculent and coagulant chemicals approximately one year ago. System is operating better according to contact. Recent BOD and TSS sampling results support this. An increased volume of restaurant clothing rinse water is now being sent to the black water system verses the grey water tank which has increased efficiency of the pretreatment system as a whole. Final discharge tanks were inspected and appeared satisfactory. Sewer lateral was inspected and there is a substantial build up of solids. Contact stated hewill schedule a cleaning of this lateral. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Mizkan Americas, Inc. - Permit No. 13288Facility:

10037 E. 8th Street Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine Compliance Inspection with CSDLAC.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

08-26-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Jim Lamb

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Mizkan facility escorted by Jim Lamb. The bulk storage and production areas were inspected. Cooling tower which discharges to NRWS was inspected. Pasteurizer was inspected. Company continues to plan the segregation of waste streams to send low strength waste streams such as final mixing vat rinses and boiler blow down to the North NRW vs. the South NRW. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Mizkan Americas, Inc. (trucked) - Permit No. SSP022Facility:

10037 East 8th St. Rancho Cucamonga

Semi-Annual Inspection - An unannounced semi-annual inspection

Routine Compliance Inspection.Inspection Reason:

Inspection Type:

An unannounced semi-annual inspection.

08-26-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Jim Lamb

Internal Comments:

IEUA inspector conducted a site inspection of the Mizkan facility. Majority of wastewater is generated from rice wine production. No wastewater has been discharged from this facility to the SARI since September 2008. Wastewater is being sent to an alternative location (Co-West Commodities). All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Monte Vista Water District/City of Chino - Permit No. 20568Facility:

9486 Benson Avenue Montclair

Enforcement Inspection - Follow-up

Permit compliance and Enforcement Inspection.Inspection Reason:

Inspection Type:

Routine Compliance and cBOD violation Follow-up inspection.

As a result of a violation and subsequent Letter of Violation, issued on 3/18/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Conduct sampling for Carbonaceous Biochemical Oxygen Demand ,weekly, for four (4) consecutive weeks. Submit the first result of this special sampling to IEUA by March 31, 2010. Should a further violation occur IEUA must be notified within 24 hours. ]

04-20-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Hank Aceves

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Monte Vista Water District IX plant. Inspection was prompted by recent cBOD violation and was also routine. The source of the violation has not yet been identified. Lab error is a possible cause. Company has completed 2 extra sampling events for cBOD and has committed to doing two more. The first sample was reported on a CSDLAC yellow form which was forwarded to CSDLAC. A spill log was provided to the IEUA by MVWD on 4/30/10. Wastewater holding tanks were inspected and were found satisfactory. Some softener regeneration wastewater is re-circulate back to head works of plant to be treated. IEUA confirmed company is sampling from legal sampling point. Raw well water and unusable product water is discharged to the storm drain at this facility. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Nestlé Waters North America, Inc. - Permit No. 12853Facility:

5772 E. Jurupa Avenue Ontario

Semi-Annual Inspection - An unannounced semi-annual inspection

Routine inspection semi-annualInspection Reason:

Inspection Type:

An unannounced semi-annual inspection

12-04-2009Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Glenn Franco

Internal Comments:

IEUA inspectors Ruben Vasquez and Martyn Draper conducted a site inspection of Nestle Water North America facility. Nestle production down along with staffing level now 96 down from 161 as of October, 25 2009. Company works 3 shifts x 5 days down from 3 shifts x 7 days. Production lines 8 & 9 (16oz Bottles) have been removed along with all other associated equipment. Currently no reduction in waste water flow. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Niagara Bottling, LLC - Permit No. 16934Facility:

2560 E. Philadephia Street Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine Semi annual.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

08-05-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Geoffrey Kamansky

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Niagara Bottling facility located on Philadelphia Avenue in Ontario California escorted by Geoff Kamansky. Two new RO units went online in January 2009 for a total of three. The third RO units treats the reject from the other two RO units. The Hot fill line was started in March of 2009 and all floor drains from this line discharge to the NRWS. Wastewater arises from the hot fill line from spillage and CIP activities. The main wastewater holding tank was inspected and found satisfactory and will only discharge if the pH is within a range of 7-9. The tank capacity is 50,000 gallons. The tank also has the capability of discharging to tanker trucks if necessary. Floor drains in the other regular fill lines discharge to the regional sewer. The main sump was inspected and found satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Niagara Bottling, LLC - Permit No. 16934Facility:

2560 E. Philadephia Street Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

05-20-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Geoffrey Kamansky

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Niagara II facility. Inspectors questioned Niagara staff about high COD readings during December 2009. Contact stated "bad batch" of syrup used to make vitamin water was discharged to the waste water holding tank. The pH was adjusted, it was diluted with water and discharged to the NRWS. Company was instructed to have all wasted syrup batches hauled off site. Company was also notified that the IEUA prohibits untreated wastewater discharges to the NRWS. Company is now required to sample COD and TSS monthly as part of the IEUA sur-charge program. Permit does allow for small amounts of vitamin water spillage to enter the treatment system. Permit indicates floor drain grates must be no larger than 3/8". Inspection revealed grates are larger than this. Company contact stated he will retrofit grates to meet permit compliance. All areas appeared to meet permit requirements.

Inspection Result: PASS

Niagara Bottling, LLC. - Permit No. 16832Facility:

5675 E. Concours Street Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance and Enforcement follow-upInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

09-22-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Geoff Kamansky

Internal Comments:

IEUA staff Michael Barber and CSDLAC staff Anie Kelsi conducted a site inspection of the Niagara I facility escorted by Geoffrey Kamansky. The purpose of the inspection was to confirm permit compliance and a follow-up to recent flow violations. Company representatives stated compliance with flow limits will be achieved. Company has conducted an engineering study of the entire plant which identified the following ways to reduce flows 1) increasing the frequency of RO membrane maintenance thus increasing efficiency and reducing reject flows 2) Controlling spillage from production lines with line maintenance 3) replacing two "O" zone contact tanks that are leaking extensively. Company continues to take daily flow meter readings and reporting the totals weekly. Company is now using a dry lubricant to lubricate bottling lines. All other areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inspection Summary

Reporting Period

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to

6/30/10

OLS Energy - Chino - Permit No. C-87-002Facility:

5601 Eucalyptus Ave. Chino

Annual - An annual unannounced routine inspection

Permit compliance inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection

06-24-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Joe Staub

Internal Comments:

IEUA inspector conducted a site inspection of the OLS facility escorted by the shift supervisor. Sources of wastewater at this facility include cooling tower blow down. This blow down is based on conductivity. Reverse Osmosis reject water and chiller wastewater is conveyed to the cooling tower as make-up water. Third and final source of wastewater arises from regeneration of Ion Exchange tanks. pH of wastewater is adjusted with either HCL or NaOH and wastewater passes through an oil/water separator before it is discharged. All areas inspected appeared to meet permit requirements.

Inspection Result:

Pacific Forge, Inc. - Permit No. 5753 R-1Facility:

10641 Etiwanda Ave. Fontana

Permit Inspection - An inspection dealing with permit issues

Permit InspectionInspection Reason:

Inspection Type:

An inspection dealing with permit issues

12-17-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Randy Maxwell

Internal Comments:

IEUA staff Michael Barber and Ken Tam conducted a permit inspection of the Pacific Forge facility escorted by Randy Maxwell. Kim Mills of Jorgenson Environment was also present. During the inspection IEUA staff requested the company submit two sets of plans with their permit application whichinclude proposed changes taking place at the facility. It was confirmed the storm water sump that previously discharge to the NRWS was blocked off and is now manually pumped to the storm drain during rain events. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Pacific Forge, Inc. - Permit No. 5753 R-1Facility:

10641 Etiwanda Ave. Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

02-10-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Randy Maxwell

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Pac Forge facility. Contact Randy Maxwell stated company is very busy. New parts to be manufactured contain Cobalt. Company completed modification to rain grate that previously drained to NRW sump. It now drains to another portion of the property (storm drain). Softener and boilers were inspected and there are no changes. Dye penetrant area inspected and was found satisfactory. No penetrant is discharge to the sewer. The pH of the discharge tested by CSDLAC was 10.4 and the temp was 84 degrees Fahrenheit. All areas inspected appeared to meet permit requirement.

Inspection Result: PASS

Praxair, Inc. - Permit No. 6034Facility:

5735 E. Airport Drive Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-30-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Rodger Han

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Praxair facility escorted by Senior Facility Manager. Company produces liquid hydrogen, hydrogen gas and nitrogen gas. liquid hydrogen is pumped into tube tanker trucks and shipped. Hydrogen and Nitrogen gas is piped directly to California Steel for use in keeling furnace and other applications. All areas which produce wastewater were inspected and found satisfactory. pH and flow meters and their calibration documentation were inspected and also found satisfactory. Bleach and Sulfuric Acid is injected into cooling tower. Bleach is on a constant feed while Sulfuric is injected based on pH. Company could not produce pH calibration and records for this pH probe and monitoring system. Facility Manager stated the cooling tower pH system may be calibrated by the outside contractor who services the tower. Manager will follow up with IEUA. The sampling vault was inspected and found satisfactory. The pH was tested and 7.42 was detected with IEUA instrumentation. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Rainforest Café - Permit No. 14910 R-1Facility:

4810 Mills Circle Ontario

Annual - An annual unannounced routine inspection

Permit compliance InspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

06-23-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : John Johnson

Internal Comments:

IEUA inspector conducted a site inspection at the Rainforest Café facility and was escorted by facility manager. The tank cleaning room was inspected and found to be satisfactory. The 15,000 gallon holding tank was inspected and also found to be satisfactory. All areas inspected were found to be satisfactory.

Inspection Result: PASS

RMS Services, Inc. - Permit No. SSP015Facility:

5777 Soestern Court Chino

Annual - An annual unannounced routine inspection

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection.

06-28-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Vadim Gorokhovski

Internal Comments:

IEUA inspector conducted a site inspection at the RMS facility escorted by the Operations Manager. Company has curtailed hours of operation in effort to save on energy costs. First shift is 300am to 1130am and the second shift is 630pm to 3am 5 days per week. Permit for this company will expire on December 28, 2010. IEUA permitting engineer gave RMS until July 28 to submit renewal application. IEUA inspector notified Operations Manager to contact permitting engineer regarding the submittal of plans for new custom plating line. During a phone conversation on June 30, 2010 permitting engineer stated RMS shall submit plans for new plating line prior to submittal of renewal application. Wastewater collected in new plating line containment area is manually pumped to treatment system for treatment. IEUA inspector notified contact of the requirement to document the date, time, and volume of each pump out. Operations Manager stated he would comply with this requirement. The existing plating line was inspected and found satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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RRI Energy Etiwanda, Inc. - Permit No. 14896 R-1Facility:

8996 Etiwanda Avenue Etiwanda

I - Inspection

Determine wastewater sources and install calibrated FMInspection Reason:

Inspection Type:

Inspection

01-06-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Paul Lacroix

Internal Comments:

IEUA staff Michael Barber conducted a site inspection of the RRI facility. Wastewater sources at this facility include discharge from the following sources 1) power generation units 3 and 4. Units 1 and 2 are de-commissioned. 2) Wastewater holding basin located on the south east portion of the property 3) Reverse Osmosis basin. These areas were inspected and were found satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

San Antonio Community Hospital - Permit No. 10830Facility:

999 San Bernadino Rd. Upland

Annual - An annual unannounced routine inspection

Permit compliance InspectionInspection Reason:

Inspection Type:

An annual unannounced routine inspection

06-28-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Curtis Armstrong

Internal Comments:

IEUA inspector conducted an site inspection of the San Antonio Hospital facility and was escorted by facility engineer. One of the two air compressors was replaced, by a more efficient model one month ago. Plans to replace the second compressor will take place in the following months. Holding tank was inspected and found to be satisfactory. Water in holding tank had a pH of 7.0. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Shawcor Pipe Protection, LLC. - Permit No. DS-021Facility:

14000 San Bernardino Ave Southwest Gate #6 Fontana

Annual - An annual unannounced routine inspection

Permit compliance and renewal inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection

06-11-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Joy Catabay

Internal Comments:

IEUA representatives Michael Barber and Ken Tam conducted a site inspection of the Shawcor facility escorted by Dave Keys. Regular site contact Joy Catabay was not on site. Wastewater arises from an acid washing used to remove chlorides from piping before they are coated. Only pipes from overseas require this cleaning. pH of wastewater from this process is adjusted with NaOH. NaOH is added manually. Aeration is used for mixing. Each load is tested for all parameters required in permit and the results are submitted to IEUA prior to disposal. Wastewater storage tanks were empty at the time of inspection. Company is very slow. The last load of wastewater trucked to IEUA was February 2010. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Sierra Aluminum Company - Permit No. 12849 R-2Facility:

11711 Pacific Avenue Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

10-15-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Naro Kuch

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Sierra Aluminum II facility escorted by Naro Kuch. Production at the facility is down 30 to 40 %. Solids discharged to the NRWS is an ongoingissue at this facility. On 10-19-09 IEUA sent Sierra Aluminum an approval letter to conduct a trial using Sodium hypochlorite to control solids. The trial will commence just after next lateral cleaning scheduled for November 2009 in order to gauge its success. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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6/30/10

Sierra Aluminum Company - Permit No. 12849 R-2Facility:

11711 Pacific Avenue Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance Inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

04-08-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Naro Kuch

Internal Comments:

IEUA and CSDLAC Inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Sierra Aluminum I facility escorted by Naro Kuch. The paint line is operating two times a week and appeared satisfactory. Cleaning line was inspected and the containment area was found dry. Treatment system is run 1 or 2 times a week and was also found to be satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Sierra Aluminum Company. - Permit No. 13963 R-1Facility:

11806 Pacific Avenue Fontana

Lateral Inspection - An inspection of a sewer lateral that services a particular industry

Inspect Sewer lateral for solids.Inspection Reason:

Inspection Type:

An inspection of a sewer lateral that services a particular industry

08-07-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

Sewer lateral servicing Sierra Aluminum was inspected.1) MH on Union Street near the RR crossing contained 1.5 to 2 inches of solids.2) MH at pacific and Union streets contained 2-3 inches of solids. (moderate to heavy)3) MH on Pacific near the facility contained 2-3 inches of solids. (moderate to heavy)Flumes at both Sierra Aluminum facilities contained minimal solids.No action required at this time.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Sierra Aluminum Company. - Permit No. 13963 R-1Facility:

11806 Pacific Avenue Fontana

Lateral Inspection - An inspection of a sewer lateral that services a particular industry

Observe and document any accumulation of solids in NRWS lateral.Inspection Reason:

Inspection Type:

An inspection of a sewer lateral that services a particular industry

09-28-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

1) 1" to 1-1/2" of solids on Union Street in the 1 MH West of the RR tracks. 2) 1-1/2" to 2" of solids on Union Street in the 1 MH East of the RR tracks.3) 2" to 3" of solids on Pacific Ave in the MH just South of the facility.4) 2" to 3" of solids in the MH at the companies connection to the lateral on Pacific.

Inspection Result: PASS

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine compliance inspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

10-15-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Naro Kuch

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Sierra Aluminum II facility escorted by Naro Kuch. Production at the facility is down 30 to 40 %. 50 to 70 % of wastewater is generated from the cleaning line. The other 30% is generated from quench water and the paint line. Cleaning line containment area was inspected and found to be satisfactory. Filter cake generated at the company is sent to cement company to make cement. Filters in clarifier were clean. Cooling tower water is discharge directly to the NRWS. Solids discharged to the NRWS is an ongoing issue at this facility. On 10-19-09 IEUA sent Sierra Aluminum an approval letter to conduct a trial using Sodium hypochlorite to control solids. The trial will commence just after next lateral cleaning scheduled for November 2009 in order to gauge its success. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Sierra Aluminum Company. - Permit No. 13963 R-1Facility:

11806 Pacific Avenue Fontana

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

04-08-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Naro Kuch

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Sierra Aluminum II facility escorted by Naro Kuch. The anodizing pit was inspected and found to be satisfactory. Clarifier was inspected and filters were found to be somewhat dirty. Contact stated he would have them changed by end of work day. Dye cleaning area was inspected and also found to be satisfactory. The pH in the clarifier was 9.0 (tested with pH strip). As a means to control solids accumulation in the NRWS lateral company has begun injecting bleach at a rate of 9 gallons per day. This treatment began in December 2009. Inspection of the sewer lateral which services Sierra Aluminum revealed the accumulation of solids in the lateral was minimal (1 to 1.5 inches). IEUA inspectors will continue to monitor solids in this lateral and allow bleach injection as pretreatment to continue until further notice. All other areas inspected appeared to meet permit requirements.

Inspection Result: FAIL

Enforcement Inspection - Follow-up

Enforcement follow-up inspection of effluent pH monitoring system.Inspection Reason:

Inspection Type:

Follow-up

As a result of a violation and subsequent Notice of Violation/Order for Corrective Action, issued on 4/14/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ ]

04-14-2010Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Naro Kuch

Internal Comments:

An enforcement follow-up inspection was conducted on 4-14-10 at Sierra Aluminum (II). Copies of pH calibration log sheets and copies of strip charts of the effluent pH meter were obtained. Sierra Aluminum has yet to have effluent pH meter calibrate by an outside contractor. Company will contact IEUA with the scheduled date of calibration. Sierra Aluminum will conduct manual pH testing with a handheld pH meter at the effluent discharge point. These reading will be documented at the beginning and at the end of each work shift.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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Sierra Aluminum Company. - Permit No. 13963 R-1Facility:

11806 Pacific Avenue Fontana

Follow up - A follow-up inspection

Follow up NOV issued due to improper pretreatment equipment maintenanceInspection Reason:

Inspection Type:

A follow-up inspection

As a result of a violation and subsequent Notice of Violation/Order for Corrective Action, issued on 4/27/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ discuss in-house procedures for pH monitoring system calibrations and the frequency an outside contractor is required to conduct this calibration. ]

06-11-2010Inspection Date: IEUA Inspector: agomezFacility Person Contacted : Naro Kuch

Internal Comments:

IEUA staff conducted a follow up inspection of Sierra Aluminums pH calibration procedures. The pH probe is calibrated weekly on Fridays by 2 Sierra Aluminum employees and requires a Confined Space Entry (CSE). The CSE is logged and supervised by maintenance manager, Milton Savage. The entrant has a BW02 sensor that monitors the air and the pH probe is calibrated at pH 4, 7, and 10. The calibrations are recorded on the pH recorder and initialed by the entrant and the supervisor. The pH is checked and recorded daily by Milton. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Steelscape, Inc. - Permit No. 15978Facility:

11200 Arrow Route Rancho Cucamonga

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance and enforcement follow-up.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

09-22-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Frank Ramos

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kelsi conducted a site inspection at the Steelscape facility escorted by Frank Ramos. Frank stated there has been a slight increase in production 10-12%. The quality raw steel has improved thus allowing the wash and rinse process to sometimes be bypassed on the zinc line. This causes less wastewater to be generated. The zinc line accounts for 40% of all wastewater generated at the facility. The paint line accounts for 30% of all wastewater generated An oil-water separator has been added to the pretreatment system however the waste water from the separator is recycled and used for rinse water on the paint line. The final rinse of the paint line is close loop. Remaining 30% of wastewater is generated from boiler blow-down and cooling towers. Several peak flow violations have been identified at the company however it was determined that the meter was malfunctioning and was replaced September 23, 2009. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Sunkist Growers, Inc. - Permit No. 5383 R-4Facility:

616 E. Sunkist Street Ontario

Annual - An annual unannounced routine inspection

Permit Compliance and permit inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection

02-03-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Sunkist facility escorted by Reed Neu (Owner of Partners Alliance Cold Storage) and Mark Washburn (Sunkist Consultant). Partners Alliance is in the process on purchasing the Sunkist tank farm and production activities. The deal is in escrow pending several items. While in escrow Partners is re-piping the tank farm so more efficient CIP activities can be performed thus generating less wastewater with decreased strength. Company is proposing to send discharge directly to the NRW while the property south of Sunkist Ave is demolished. The issuance of a new permit is pending the purchase of the facility by Partners Alliance. All areas inspected to meet permit requirements.

Inspection Result: PASS

Permit Inspection - An inspection dealing with permit issues

Permit inspectionInspection Reason:

Inspection Type:

An inspection dealing with permit issues.

03-10-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Eddie Fiero

Internal Comments:

IEUA staff Michael Barber conducted a site inspection of the Sunkist facility escorted by Eddie Fierro. The purpose of the inspection was to verify how waste water will be conveyed to the NRWS after approval has been granted by the IEUA to bypass biological treatment system (reactor). Eddie F. stated the wastewater from the tank farm during normal operations and CIP would first be conveyed to the main sump. Solids would then be removed using the hydro sift and then wastewater would be transferred to tank G where pH adjustment would take place. An existing 4" PVC line would be utilized for this. Tank G is just upstream of the legal sampling point of this facility. Upon arrival IEUA staff observed juice on the street near the curb. An investigation reveled the storm water diversion plug was in place due to sever rains on March 1st and 2nd. This caused the juice to enter the street. While on site, company cleaned up the spill and disposed of it properly.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

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to

6/30/10

Sunkist Growers, Inc. - Permit No. 5383 R-4Facility:

616 E. Sunkist Street Ontario

Permit Inspection - An inspection dealing with permit issues

Follow up on several items pertaining to permit issues.Inspection Reason:

Inspection Type:

An inspection dealing with permit issues and compliance inspection.

05-13-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted :

Internal Comments:

IEUA and CSDLAC inspectors conducted a site inspection of the Sunkist facility. Contact was not on site but he was available for a phone conversation. Mark Washburn stated company is not yet by-passing bio-reactor and the pH adjustment system is not yet installed. Contact stated the reactor will not be by-passed until the pH adjusting system is installed and in proper working order. Mark stated he will notify the IEUA when pH adjustment system in installed and operational. Company will provide a 24 hour advance notice of CIP activities after reactor by-pass takes place. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector.

06-25-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Mark Washburn

Internal Comments:

IEUA and CSDLAC conducted a site inspection of the Sunkist facility escorted by a Sunkist consultant. Company is no longer treating wastewater originating from tank farm with anaerobic digestion. Contact stated residual wastewater in the abandon digester and system will be managed and hauled off site by Environ Strategies. A manual pH adjustment system is in place with pH recording capability. Recorder charts are kept on site in contractors trailer. Wastewater enters 6,650 gallon sump where the pH is continually monitored and adjusted. A 30% caustic mixture is manually introduced into sump until a 7 pH is maintained then wastewater is sent to final discharge tank and eventually discharged to the NRWS. pH chart will be annotated at the beginning and ending of each discharge. The pH adjustment system installed at the 6,650 sump should be automated as required by permit No. 5383. Consultant stated he would have this automated system completed by July 13, 2010. Consultant stated he will contact IEUA, as required by permit, 24 hours in advance of all bi-monthly CIP activities. All other areasinspected appeared to meet permit requirements.

Inspection Result:

Pretreatment and Source Control - Inspection Summary Report

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Reporting Period

7/1/09

to

6/30/10

Sunkist Growers, Inc. - Permit No. 5383 R-4Facility:

616 E. Sunkist Street Ontario

Enforcement Inspection - Follow-up

Follow up inspection regarding automated pH adjustment system.Inspection Reason:

Inspection Type:

Follow-up regarding automated pH adjustment system.

As a result of a violation and subsequent Verbal warning of violation, issued on 6/29/2010, the Facility must meet the following Compliance Plan by the Due Date shown above:

[ Calibrate FM and pH monitoring system by July 13, 2010. ]

06-29-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Mark Washburn

Internal Comments:

IEUA staff conducted a follow-up inspection of the Sunkist facility escorted by a Sunkist consultant. The pH adjustment system in place is manual. The purpose of this inspection was to emphasize the permit requirement to automate the pH adjustment system currently in place. The consultant stated he would comply with this requirement by July 13, 2010. Additionally, an email was sent to consultant on June 29, 2010 notifying him the effluent pH and flow meters are overdue for calibration. The deadline of July 13, 2010 was also given to complete these calibrations.

Inspection Result: PASS

TAMCO - Permit No. 4919Facility:

12459 Arrow Route Etiwanda

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

06-23-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Jeff Dambrun

Internal Comments:

IEUA and CSDLAC staff conducted a site inspection of the TAMCO steel facility escorted by Jeff Dambrun. Jeff stated production at this facility has increased, slightly. He also indicated the flow meter at this facility was calibrated in June 2010 and he will provide documentation to the IEUA as soon as it isreviewed form the contractor. Company is working 1 shift 11pm to 7am5 days per week. Construction of new roll mill has been cancelled however, the construction of new re-heat furnace is still on track. Most parts for this furnace are on site. Caster replacement project has also been cancelled. The melt furnace area and the closed loop contact cooling tower structures were inspected and found to be satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Temple Inland, Inc. - Permit No. 10856Facility:

5100 Jurupa Ave. Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance InspectionInspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

11-19-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Diana Hogan

Internal Comments:

IEUA and CSDLAC inspectors Michael Barber and Anie Kellzi conducted a site inspection of the Temple Inland facility escorted by Diana Hogan. Diana stated clarifier #1 experienced a blockage in the sludge line and the whole pretreatment system had to be shut down to perform maintenance. Contact stated there was no discharge during the time the system was off line (Tuesday November 17, at 6am to Thursday November 19, 2am). Temple Inland took over their pretreatment system from Veolia Water in early 2009. Contact stated Veolia Water allowed WWTP to degrade and many repairs were needed. A total of two blowers used for aeration have been replaced and the remaining 3 are scheduled to be replaced over the next 4 months. The acid tank has undergone upgrades and modifications to improve efficiency and safety. The Parshall flume and effluent discharge was inspected and looked and smelled normal. Company switched from corn starch to tapioca starch in their process. The agency will conduct sampling the early part of the week starting November 23, 2009. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Follow up - A follow-up inspection

Check FM calibrations and maintenanceInspection Reason:

Inspection Type:

A follow-up inspection

02-22-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Larry Young

Internal Comments:

IEUA inspector conducted a site inspection at the Temple Inland facility. The main purpose of the inspection was to investigate and or identify the procedures used if any to calibrate and maintain effluent flow measuring device. This is being done to ensure accurate flow measurements are being taken of discharge to the NRWS. The flume is cleaned weekly and solids are washed out with a garden hose. A staff gauge reading is taken and a calculation is performed and compared to flow reading taken from the meter. If there is a discrepancy than the bubbler is cleaned and a calibration is performed if necessary. IEUA now requires company to document all types of cleaning and maintenance performed on the flume and flow measuring device. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

The Chino Basin Desalter Authority - Permit No. 4D-00-S34Facility:

6905 Kimball Ave Chino

Annual - An annual unannounced routine inspection

Permit compliance inspection.Inspection Reason:

Inspection Type:

An annual unannounced routine inspection.

06-14-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Moustafa Aly

Internal Comments:

IEUA staff Michael Barber conducted a site inspection of The Chino Basin Desalter Authority facility. Wastewater discharged to the Santa Ana Regional Interceptor (SARI) arises from softener tank regeneration, Reverse Osmosis (RO) reject water, RO membrane CIP activities, and some residual product water (potable water) which continuously runs through analyzers. RO membranes are cleaned with Sulfuric Acid and Sodium Hydroxide at least annually. The pH is adjusted and monitored very closely during CIP activities. EQ basin located on property is rarely used. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Unifirst Corp. - Permit No. 14909Facility:

700 S. Etiwanda Avenue Suite #C Ontario

Unannounced - A unannounced routine inspection

Permit Compliance InspectionInspection Reason:

Inspection Type:

A unannounced routine inspection

12-18-2009Inspection Date: IEUA Inspector: rvasquezFacility Person Contacted : Scott Bruer

Internal Comments:

IEUA inspectors Martyn Draper and Ruben Vasquez conducted a site inspection of the Unifirst facility. A visual inspection of the pretreatment area was conducted and found to be satisfactory. Housekeeping was excellent at this facility. The washer alley was inspected and found to be satisfactory. Tanks are pumped and cleaned monthly. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Union Pacific Railroad Company - Permit No. 20268Facility:

2015 South Willow Bloomington

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Routine permit compliance inspection.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

03-24-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Duffy Exon

Internal Comments:

IEUA and CSDLAC staff Michael Barber and Anie Kelsi conducted a site inspection at the UPRR facility escorted by Duffy Exon. Company was warned they must conduct all sampling for required parameters using the appropriate sampling method i.e. grab or composite or samples will be considered invalid. Company contact agreed to conduct sampling using method indicated in their wastewater permit. New treatment system operator Frank Ackley was on site. Frank stated DAF is in need of some repair which will be completed in 60 days. Main holding tank (T101) water level is approximately 8.5'. The Oil water separators were inspected and found satisfactory. Currently both are operating at half capacity but will be repaired soon. The locomotive maintenance shop was inspected and found satisfactory. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Unitech Services Group, Inc. - Permit No. 13751R-1Facility:

700 S. Etiwanda Avenue Suite #D Ontario

Quarterly - A quarterly unannounced routine inspection

A quarterly unannounced routine inspectionInspection Reason:

Inspection Type:

A quarterly unannounced routine inspection

06-29-2010Inspection Date: IEUA Inspector: agomezFacility Person Contacted : Darrell Pike

Internal Comments:

IEUA staff conducted a site inspection of the Unitech facility escorted by the Plant Manager. The flow meter, chemical storage area, spill log, and radio active waste manifest were all examined and found acceptable. The flow meter is calibrated by an outside contractor every 6 months and was last calibrated on 4/1/10. The flow meter total was 176744 at time of inspection. Radio active material (16,340 lbs) was transported to Duratek on 7-28-09. All areas inspected appeared to meet permit requirements

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Ventura Foods, LLC - Permit No. SSP029Facility:

2900 East Jurupa St. Ontario

Enforcement Inspection - Follow-up

Permit compliance and enforcement follow-up.Inspection Reason:

Inspection Type:

Follow-up

11-19-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Alfredo Ferrin

Internal Comments:

IEUA inspectors conducted a site inspection of the Ventura Foods facility. The inspection was initiated due to company sending several loads of process wastewater to the SARI dump site. Company has not trucked wastewater to this site since July 2009 (3 months ago). Tanker truck loading began on November 14, 2009 and trucks were discharged beginning November 15, 2009. IUEA representatives met with company contact Eunice Familioni. Eunice was not knowledgeable of the operations at the wastewater treatment plant and we were referred to the WWTP operator. We met with operator in training Alfredo Ferrin. Alfredo stated there was a WWTP upset due to new machine testing and CIP activities using a large quantity of detergents in the facility which slugged the system. Biological system needed to be reseeded due to this upset. IEUA staff then met with authorized representative Chris Brown. Chris stated he would contact IEUA if an upset occurs again. Company conducted self-monitoring on 11/16-17/09. All areas inspected appeared to meet permit requirements.

Inspection Result:

Enforcement Inspection - Follow-up

Investigate heavy solids and color in sample taken at SO-5 sampling site.Inspection Reason:

Inspection Type:

Follow-up

01-14-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Freddie Mayfield

Internal Comments:

IEUA staff Michael Barber and Craig Proctor conducted a site inspection at the Ventura Foods facility. During the inspection company representative Freddie Mayfield stated untreated wastewater was being trucked to the SARI dump station. During the compliance meeting held on 1/4/2010 company stated all wastewater generated at the facility to be trucked to SARI would be treated at a minimum, by DAF. Company representative Freddie Mayfield stated all wastewater would now be run thru to DAF.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Ventura Foods, LLC - Permit No. SSP029Facility:

2900 East Jurupa St. Ontario

Annual - An annual unannounced routine inspection

Permit compliance and enforcement follow-upInspection Reason:

Inspection Type:

An annual unannounced routine inspection

02-10-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Tom Rochester

Internal Comments:

IEUA inspector conducted a site inspection of the Ventura Foods facility. Tom Rochester stated all wastewater is being treated by primary DAF before it is sent via tanker truck to the SARI dump station. Half of this flow is being sent to the reactor with the other half to baker tanks. The wastewater is being managed this way until the reactor is modified and stabilized. The ultimate goal is to send all wastewater to the reactor which is discharged to the North NRWS. Company now has 3 baker tanks and 1 calamity tank used to prevent reactor upsets. Company was again reminded not to send untreated wastewater to the SARI dump station. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Ventura Foods, LLC. - Permit No. 20198Facility:

2900 E. Jurupa Street Ontario

Quarterly - A quarterly unannounced routine inspection

Routine permit inspection and follow-upInspection Reason:

Inspection Type:

A quarterly unannounced routine inspection

11-19-2009Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Chris Brown

Internal Comments:

IEUA inspectors conducted a site inspection of the Ventura Foods facility. The inspection was initiated due to company sending several loads of process wastewater to the SARI dump site. Company has not trucked wastewater to this site since July 2009 (3 months ago). Tanker truck loading began on November 14, 2009 and trucks were discharged beginning November 15, 2009. IUEA representatives met with company contact Eunice Familioni. Eunice was not knowledgeable of the operations at the wastewater treatment plant and we were referred to the WWTP operator. We met with operator in training Alfredo Ferrin. Alfredo stated there was a WWTP upset due to new machine testing and CIP activities using a large quantity of detergents in the facility which slugged the system. Biological system needed to be reseeded due to this upset. IEUA staff then met with authorized representative Chris Brown. Chris stated he would contact IEUA if an upset occurs again. Company conducted self-monitoring on 11/16-17/09. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Inland Empire Utilities Agency

Inspection Summary

Reporting Period

7/1/09

to

6/30/10

Ventura Foods, LLC. - Permit No. 20198Facility:

2900 E. Jurupa Street Ontario

Annual (CSDLAC) - An annual joint inspection with CSDLAC inspector

Permit compliance and enforcement follow-up.Inspection Reason:

Inspection Type:

An annual joint inspection with CSDLAC inspector

02-10-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Tom Rochester

Internal Comments:

IEUA and CSDLAC conducted a site inspection of the Ventura Foods facility escorted by Tom Rochester. The tank farms inside the facility were inspected and spill containment plugs are in place. Spills, oily in nature, which occur in containment area are pumped and hauled off site. Company has two operators running the pretreatment system from 7am to 5pm with one outside manager overseeing the operations. System is remotely monitored after hours. COD testing is done three times daily. If high COD numbers are detected effluent is diverted to Baker tanks and hauled to SARI dump station. Company contact stated no untreated wastewater is sent to baker tanks. More sludge will be introduced to the reactor on February 9th or 10th as the system is beginning to once again stabilize. Weekly COD and TSS test results are in compliance. Spill log and Haz-Waste manifests were received on February 11, 2010 via e-mail and are on file. All areas inspected appeared to meet permit requirements.

Inspection Result:

Vista Metal Corporation - Permit No. 005939Facility:

13425 Whittram Avenue Fontana

Unannounced - A unannounced routine inspection

Permit complianceInspection Reason:

Inspection Type:

A unannounced routine inspection

01-12-2010Inspection Date: IEUA Inspector: mbarberFacility Person Contacted : Rebeca Morales

Internal Comments:

IEUA staff conducted a site inspection of the Vista Metals facility escorted by Paul Sebock and Rebeca Morales. The cooling tower is the only source of wastewater at this facility. The tower is cleaned twice ayear. The last cleaning was in Dec 2009 with the next cleaning scheduled for July or August 2010. Production is down 35 to 40 % but company is financially stable. All areas inspected appeared to meet permit requirements.

Inspection Result: PASS

Pretreatment and Source Control - Inspection Summary Report

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Appendix B - Discharge Sampling Data from Industries to NRW North System

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Inland Empire Utilities Agency

Laboratory Analysis SummaryPretreatment & Source Control Program

Reporting Period

7/1/09

to

6/30/10

Permit No: 5381Permittee: Air Liquide America Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L<25 3227/21/2009 CSDLAC

COD mg/L<25 604CSDLAC

pH pH Units7.5CSDLAC

Total Gallons per Month

Gallons1426937/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1426938/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1380909/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons14269310/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons13809011/30/2009 IU Flow Rpt

TSS mg/L< 2 32212/7/2009 IEUA

TDS mg/L536IEUA

COD mg/L< 10 604IEUA

Total Gallons per Month

Gallons13809012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1426931/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 5381Permittee: Air Liquide America Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1288842/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons1426933/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons1380904/30/2010 IU Flow Rpt

COD mg/LNA 6045/31/2010 IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Total Gallons per Month

Gallons142693IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

TSS mg/L2 3226/11/2010 INDUSTRY

Flow-T gpd4063 64800INDUSTRY

COD mg/L10 604INDUSTRY

Total Gallons per Month

Gallons1380906/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1127/9/2009 IEUA

Oil and Grease, Total

mg/L< 2IEUA

TSS mg/L39IEUA

Cr mg/L< 0.01 10IEUA

Pb mg/L< 0.02 40IEUA

Zn mg/L0.81 25IEUA

Se mg/L< 0.02IEUA

Ni mg/L< 0.01 12IEUA

Mn mg/L0.06IEUA

Cu mg/L0.14 15IEUA

Hg mg/L< 0.0005 2IEUA

Co mg/L< 0.01IEUA

Cd mg/L0.02 15IEUA

Ba mg/L0.12IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

TDS mg/L800IEUA

Fe mg/L2.40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons150007/31/2009 Trucker Manifests

Total Gallons per Month

Gallons150008/31/2009 Trucker Manifests

Total Gallons per Month

Gallons150009/30/2009 Trucker Manifests

Oil and Grease, Total

mg/L7 10010/22/2009 IEUA

Fe mg/L< 0.15IEUA

Ag mg/L< 0.01IEUA

Temp ºC25.2IEUA

As mg/L< 0.01IEUA

Ba mg/L0.08IEUA

Cd mg/L< 0.01IEUA

Pb mg/L< 0.02IEUA

Zn mg/L0.03IEUA

Se mg/L< 0.02IEUA

TSS mg/L< 2 322IEUA

TDS mg/L686IEUA

COD mg/L< 10 604IEUA

Hg mg/L< 0.0005IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.0110/22/2009 IEUA

Ni mg/L< 0.01IEUA

Mn mg/L< 0.02IEUA

Cu mg/L0.04IEUA

pH pH Units8.40IEUA

Cr mg/L< 0.01IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1IEUA

Total Gallons per Month

Gallons1500010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons1500011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons1500012/31/2009 Trucker Manifests

Flow-P gpm6001/22/2010 INDUSTRY

TSS mg/L<5 322INDUSTRY

Oil and Grease, Total

mg/L<5 100INDUSTRY

COD mg/L58 604INDUSTRY

Flow-T gpd300INDUSTRY

Total Gallons per Month

Gallons150001/31/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons50002/28/2010 Trucker Manifests

DS mg/L<0.13/2/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units8.76IEUA

DS mg/L<0.13/10/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units8.87IEUA

Zn mg/L0.103/24/2010 IEUA

Se mg/L< 0.02IEUA

DS mg/L<0.1IEUA

TS mg/L<0.1IEUA

pH pH Units9IEUA

As mg/L< 0.01IEUA

Ba mg/L0.14IEUA

Pb mg/L< 0.02IEUA

Mn mg/L< 0.02IEUA

Fe mg/L0.27IEUA

Cu mg/L0.18IEUA

Cr mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.013/24/2010 IEUA

Cd mg/L< 0.01IEUA

Ag mg/L< 0.01IEUA

Ni mg/L< 0.01IEUA

TDS mg/L1030IEUA

TSS mg/L40 322IEUA

Oil and Grease, Total

mg/L< 2 100IEUA

COD mg/L36 604IEUA

Total Gallons per Month

Gallons150003/31/2010 Trucker Manifests

pH pH Units8.874/14/2010 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1IEUA

Total Gallons per Month

Gallons50004/30/2010 Trucker Manifests

DS mg/L<0.15/5/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units7.28IEUA

TS mg/L<0.15/18/2010 IEUA

pH pH Units8.61IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 20195Permittee: American Technical Molding dba Accellent - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.15/18/2010 IEUA

Oil and Grease, Total

mg/LNA 1005/31/2010 Trucker Manifests

TSS mg/LNA 322Trucker Manifests

Total Gallons per Month

Gallons10000Trucker Manifests

COD mg/LNA 604Trucker Manifests

TS mg/L<0.16/2/2010 IEUA

COD mg/LNA 604IEUA

TSS mg/LNA 322IEUA

pH pH Units8.85IEUA

DS mg/L<0.1IEUA

Oil and Grease, Total

mg/LNA 100IEUA

Oil and Grease, Total

mg/LNA 1006/30/2010 Trucker Manifests

TSS mg/LNA 322Trucker Manifests

COD mg/LNA 604Trucker Manifests

Total Gallons per Month

Gallons10000Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.17/6/2009 INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Oil and Grease, Total

mg/L<5 100INDUSTRY

Ni mg/L0.034 12INDUSTRY

TeCE mg/L<0.005 0.083INDUSTRY

Zn mg/L0.022 2.98 0.99INDUSTRY

COD mg/L64INDUSTRY

Napt mg/L<0.01 0.055INDUSTRY

TSS mg/L58INDUSTRY

Cr mg/L<0.02 10INDUSTRY

TSS mg/L167/8/2009 IEUA

COD mg/L14IEUA

Oil and Grease, Total

mg/L4 1007/9/2009 IEUA

As mg/L< 0.01 37/8/2009 IEUA

Pb mg/L< 0.02 2.31 0.77IEUA

Fe mg/L1.69IEUA

Cu mg/L< 0.02 15IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L< 0.01 107/8/2009 IEUA

Co mg/L< 0.01IEUA

Mn mg/L0.05IEUA

Ba mg/L0.04IEUA

Hg mg/L< 0.0005 2IEUA

Ag mg/L< 0.01 5IEUA

Ni mg/L0.01 12IEUA

Se mg/L< 0.02IEUA

Cd mg/L< 0.01 15IEUA

Zn mg/L< 0.02 2.98 0.99IEUA

Flow-T gpd2868 14256007/21/2009 CSDLAC

TSS mg/L34CSDLAC

Pb mg/L<0.05 2.31 0.77CSDLAC

pH pH Units7.9 6-12.4CSDLAC

Zn mg/L<0.05 2.98 0.99CSDLAC

COD mg/L130CSDLAC

Total Gallons per Month

Gallons174500007/31/2009 IU Flow Rpt

Fe mg/L1.68/3/2009 INDUSTRY

Cr mg/L<0.02 10INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

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Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L0.0077 38/3/2009 INDUSTRY

Cd mg/L<0.002 15INDUSTRY

Cu mg/L<0.01 15INDUSTRY

CN mg/L<0.005 10INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Ag mg/L<0.01 5INDUSTRY

TeCE mg/L<0.0005 0.083INDUSTRY

TSS mg/L11INDUSTRY

Zn mg/L0.013 2.98 0.99INDUSTRY

COD mg/L70INDUSTRY

Flow-P gpm638 990INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Oil and Grease, Total

mg/L<5 100INDUSTRY

Ni mg/L0.023 12INDUSTRY

Napt mg/L<0.01 0.055INDUSTRY

Hg mg/L<0.0005 2INDUSTRY

Flow-T gpd330384 1425600INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 155: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons192770008/31/2009 IU Flow Rpt

Oil and Grease, Total

mg/L<5 1009/14/2009 INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Zn mg/L<0.01 2.98 0.99INDUSTRY

COD mg/L55INDUSTRY

TSS mg/L<5INDUSTRY

Total Gallons per Month

Gallons236930009/30/2009 IU Flow Rpt

Zn mg/L0.013 2.98 0.9910/5/2009 INDUSTRY

Flow-T gpd287390 1425600INDUSTRY

Cr mg/L<0.02 10INDUSTRY

Naphthalene µg/L<10INDUSTRY

COD mg/L140INDUSTRY

Oil and Grease, Total

mg/L6.8 100INDUSTRY

Tetrachloroethene µg/L<0.5INDUSTRY

Ni mg/L0.025 12INDUSTRY

Flow-P gpm700 990INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 156: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.01 2.31 0.7710/5/2009 INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

TSS mg/L15INDUSTRY

TSS mg/L2310/12/2009 IEUA

As mg/L< 0.01 3IEUA

Se mg/L< 0.02IEUA

Cr mg/L0.06 10IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

Zn mg/L< 0.02 2.98 0.99IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.03IEUA

Cu mg/L< 0.02 15IEUA

Fe mg/L3.48IEUA

Oil and Grease, Total

mg/L18 10010/13/2009 IEUA

Hg mg/L< 0.0005 210/12/2009 IEUA

Pb mg/L< 0.02 2.31 0.77IEUA

Ni mg/L0.06 12IEUA

TDS mg/L1140IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 157: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mn mg/L0.0410/12/2009 IEUA

COD mg/L110IEUA

pH pH Units7.90 6-12.410/13/2009 IEUA

DS mg/L<0.1 0.1IEUA

Total Gallons per Month

Gallons2280000010/31/2009 IU Flow Rpt

Oil and Grease, Total

mg/L8.4 10011/2/2009 INDUSTRY

COD mg/L250INDUSTRY

Zn mg/L0.044 2.98 0.99INDUSTRY

TSS mg/L34INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Total Gallons per Month

Gallons2109000011/30/2009 IU Flow Rpt

TSS mg/L2712/7/2009 INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Oil and Grease, Total

mg/L8.2 100INDUSTRY

Zn mg/L0.028 2.98 0.99INDUSTRY

COD mg/L210INDUSTRY

Total Gallons per Month

Gallons1276700012/31/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 158: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.02 101/4/2010 INDUSTRY

COD mg/L62INDUSTRY

Zn mg/L0.011 2.98 0.99INDUSTRY

Ni mg/L0.031 12INDUSTRY

TSS mg/L8INDUSTRY

Oil and Grease, Total

mg/L6.6 100INDUSTRY

Pb mg/L<0.010 2.31 0.77INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

Total Gallons per Month

Gallons179650001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons187070002/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons223680003/31/2010 IU Flow Rpt

Ni mg/L0.036 124/5/2010 INDUSTRY

COD mg/L130INDUSTRY

TSS mg/L54INDUSTRY

Zn mg/L0.021 2.98 0.99INDUSTRY

TeCE mg/L<0.005 0.083INDUSTRY

pH pH Units8.0 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 159: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L9.6 1004/5/2010 INDUSTRY

Flow-T gpd372317 1425600INDUSTRY

Cr mg/L<0.02 10INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

Flow-P gpm665.5 990INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Ni mg/L< 0.01 124/14/2010 IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

Ba mg/L0.05IEUA

Cd mg/L< 0.01 15IEUA

TDS mg/L1050IEUA

Oil and Grease, Total

mg/L< 10 1004/15/2010 IEUA

Fe mg/L3.574/14/2010 IEUA

TSS mg/L27IEUA

Cr mg/L< 0.01 10IEUA

Zn mg/L< 0.02 2.98 0.99IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 160: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.024/14/2010 IEUA

Cu mg/L< 0.02 15IEUA

Pb mg/L< 0.02 2.31 0.77IEUA

Mn mg/L0.07IEUA

Hg mg/L< 0.0005 2IEUA

DS mg/L<0.1 0.14/15/2010 IEUA

pH pH Units7.3 6-12.4IEUA

COD mg/L1014/14/2010 IEUA

Total Gallons per Month

Gallons207160004/30/2010 IU Flow Rpt

Oil and Grease, Total

mg/L9.2 1005/3/2010 INDUSTRY

Zn mg/L0.018 2.98 0.99INDUSTRY

COD mg/L120INDUSTRY

TSS mg/L24INDUSTRY

Pb mg/L<0.01 2.31 0.77INDUSTRY

Napt mg/LNA 0.0555/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons20935000IU Flow Rpt

Zn mg/LNA 2.98 0.99IU Flow Rpt

TeCE mg/LNA 0.083IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 161: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH UnitsNA 6-12.45/31/2010 IU Flow Rpt

Pb mg/LNA 2.31 0.77IU Flow Rpt

Ni mg/LNA 12IU Flow Rpt

Fe mg/LNAIU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Flow-T gpdNA 1425600IU Flow Rpt

Flow-P gpmNA 990IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

CN mg/LNA 10IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Oil and Grease, Total

mg/LNA 100IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

Pb mg/L<0.01 2.31 0.776/7/2010 INDUSTRY

Oil and Grease, Total

mg/L5.2 100INDUSTRY

COD mg/L87 728INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 162: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.025 2.98 0.996/7/2010 INDUSTRY

TSS mg/L6 315INDUSTRY

Mn mg/L0.02IEUA

Hg mg/L< 0.0005 2IEUA

Pb mg/L< 0.02 2.31 0.77IEUA

TSS mg/L34 315IEUA

COD mg/L93 728IEUA

TS mg/L<0.16/8/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.10 6-12.4IEUA

Temp ºC28.6IEUA

Cu mg/L< 0.02 156/7/2010 IEUA

Se mg/L< 0.02IEUA

Oil and Grease, Total

mg/L4 1006/8/2010 IEUA

Ni mg/L0.01 126/7/2010 IEUA

Ag mg/L< 0.01 5IEUA

Fe mg/L2.88IEUA

Cr mg/L< 0.01 10IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 163: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 156/7/2010 IEUA

As mg/L< 0.01 3IEUA

Zn mg/L0.03 2.98 0.99IEUA

Ba mg/L0.03IEUA

CN mg/L< 0.005 106/8/2010 IEUA

Ni mg/LNA 126/30/2010 IU Flow Rpt

Napt mg/LNA 0.055IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Flow-T gpdNA 1425600IU Flow Rpt

Flow-P gpmNA 990IU Flow Rpt

Oil and Grease, Total

mg/LNA 100IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Pb mg/LNA 2.31 0.77IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

COD mg/LNA 728IU Flow Rpt

CN mg/LNA 10IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

As mg/LNA 3IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 164: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13233 R-1Permittee: California Steel Industries - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Fe mg/LNA6/30/2010 IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

TeCE mg/LNA 0.083IU Flow Rpt

TSS mg/LNA 315IU Flow Rpt

Zn mg/LNA 2.98 0.99IU Flow Rpt

Total Gallons per Month

Gallons24164000IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 165: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.05 0.43 0.247/1/2009 CSDLAC

Cu mg/L0.07 3.38 2.07CSDLAC

Cr mg/L<0.04 2.77 1.71CSDLAC

Cd mg/L<0.02 0.11 0.07CSDLAC

Ni mg/L<0.07 3.98 2.38CSDLAC

Pb mg/L<0.05 0.69 0.43CSDLAC

pH pH Units7.4 6-12.4CSDLAC

Zn mg/L0.11 2.61 1.48CSDLAC

Total Gallons per Month

Gallons85156 19440007/31/2009 IU Flow Rpt

Cd mg/L<0.01 0.11 0.078/4/2009 INDUSTRY

pH pH Units6.95 6-12.4INDUSTRY

Zn mg/L<0.01 2.61 1.48INDUSTRY

TTO mg/L<0.01 2.130INDUSTRY

Ag mg/L<0.02 0.43 0.24INDUSTRY

Flow-P gpm14.2 45INDUSTRY

Cr mg/L<0.01 2.77 1.71INDUSTRY

Cu mg/L0.095 3.38 2.07INDUSTRY

Pb mg/L<0.01 0.69 0.43INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 166: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L557 6048/4/2009 INDUSTRY

Flow-T gpd3413 64800INDUSTRY

Ni mg/L<0.05 3.98 2.38INDUSTRY

CN mg/L<0.01 1.2 0.65INDUSTRY

TSS mg/L43 322INDUSTRY

Co mg/L< 0.018/26/2009 IEUA

TS mg/L<0.18/27/2009 IEUA

Temp ºC34.9IEUA

Se mg/L< 0.028/26/2009 IEUA

pH pH Units7.97 6-12.48/27/2009 IEUA

DS mg/L<0.1 0.1IEUA

Ni mg/L0.01 3.98 2.388/26/2009 IEUA

Fe mg/L1.34IEUA

Mn mg/L< 0.02IEUA

Cu mg/L0.02 3.38 2.07IEUA

Ba mg/L0.04IEUA

COD mg/L126 604IEUA

TDS mg/L542IEUA

TSS mg/L53 322IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 167: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L< 0.005 1.2 0.658/27/2009 IEUA

Ag mg/L< 0.01 0.43 0.248/26/2009 IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

As mg/L0.02IEUA

Zn mg/L0.03 2.61 1.48IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Cr mg/L< 0.01 2.77 1.71IEUA

Total Gallons per Month

Gallons122448 19440008/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons102252 19440009/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons118708 194400010/31/2009 IU Flow Rpt

pH pH Units8.60 6-12.411/10/2009 IEUA

Zn mg/L10.3 2.61 1.48NC11/9/2009 IEUA

TSS mg/L123 322IEUA

DS mg/L<0.1 0.111/10/2009 IEUA

Cu mg/L0.21 3.38 2.0711/9/2009 IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

CN mg/L< 0.005 1.2 0.6511/10/2009 IEUA

Co mg/L< 0.0111/9/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 168: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L< 0.01 2.77 1.7111/9/2009 IEUA

Ba mg/L0.12IEUA

Se mg/L< 0.02IEUA

As mg/L< 0.01IEUA

Fe mg/L5.09IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

Ni mg/L0.02 3.98 2.38IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

Mn mg/L0.07IEUA

COD mg/L671 604IEUA

TDS mg/L806IEUA

Total Gallons per Month

Gallons89536 194400011/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons96268 194400012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons102946 19440001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons120096 19440002/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons143762 19440003/31/2010 IU Flow Rpt

pH pH Units7.34 6-12.44/29/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 169: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.14/29/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC35.3IEUA

Cr mg/L< 0.01 2.77 1.714/28/2010 IEUA

Se mg/L< 0.02IEUA

Zn mg/L< 0.02 2.61 1.48IEUA

Ni mg/L0.03 3.98 2.38IEUA

Mn mg/L< 0.02IEUA

Fe mg/L1.63IEUA

Cu mg/L< 0.02 3.38 2.07IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

Ba mg/L0.04IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

As mg/L< 0.01IEUA

COD mg/L18 604IEUA

CN mg/L< 0.005 1.2 0.654/29/2010 IEUA

TDS mg/L7684/28/2010 IEUA

TSS mg/L50 322IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 170: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 0.11 0.074/28/2010 IEUA

Total Gallons per Month

Gallons152846 19440004/30/2010 IU Flow Rpt

Cd mg/L<0.01 0.11 0.075/11/2010 INDUSTRY

CN mg/L<0.01 1.2 0.65INDUSTRY

Ag mg/L<0.02 0.43 0.24INDUSTRY

Flow-T gpd4466 64800INDUSTRY

Zn mg/L0.061 2.61 1.48INDUSTRY

TTO mg/L0.012 2.130INDUSTRY

pH pH Units8.37 6-12.4INDUSTRY

TSS mg/L57 322INDUSTRY

Ni mg/L<0.05 3.98 2.38INDUSTRY

Flow-P gpm9.3 45INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

Cu mg/L0.056 3.38 2.07INDUSTRY

Cr mg/L<0.01 2.77 1.71INDUSTRY

COD mg/L112 604INDUSTRY

Pb mg/L0.016 0.69 0.43INDUSTRY

CN mg/LNA 1.2 0.655/31/2010 IU Flow Rpt

Ag mg/LNA 0.43 0.24IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 171: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/LNA 0.11 0.075/31/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

Cr mg/LNA 2.77 1.71IU Flow Rpt

TTO mg/LNA 2.130IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Zn mg/LNA 2.61 1.48IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Pb mg/LNA 0.69 0.43IU Flow Rpt

Ni mg/LNA 3.98 2.38IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Total Gallons per Month

Gallons164120 1944000IU Flow Rpt

Cu mg/LNA 3.38 2.07IU Flow Rpt

Cr mg/LNA 2.77 1.716/30/2010 IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

CN mg/LNA 1.2 0.65IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 172: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14253Permittee: Carlisle Tire & Wheel - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/LNA 3.38 2.076/30/2010 IU Flow Rpt

Cd mg/LNA 0.11 0.07IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Pb mg/LNA 0.69 0.43IU Flow Rpt

Ag mg/LNA 0.43 0.24IU Flow Rpt

Ni mg/LNA 3.98 2.38IU Flow Rpt

TTO mg/LNA 2.130IU Flow Rpt

Zn mg/LNA 2.61 1.48IU Flow Rpt

Total Gallons per Month

Gallons126720 1944000IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 173: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12537 R-1Permittee: Chemicals Incorporated - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L107 6047/9/2009 IEUA

TSS mg/L87 322IEUA

Total Gallons per Month

Gallons50007/31/2009 Trucker Manifests

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Total Gallons per Month

Gallons010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

DS mg/L<0.13/5/2010 INDUSTRY

BOD5 mg/L<2INDUSTRY

CN mg/L<0.025INDUSTRY

Pb mg/L0.036INDUSTRY

Ni mg/L<0.05INDUSTRY

Ag mg/L<0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 174: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12537 R-1Permittee: Chemicals Incorporated - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L<0.053/5/2010 INDUSTRY

Cu mg/L0.29INDUSTRY

Cd mg/L<0.025INDUSTRY

COD mg/L480 604INDUSTRY

TSS mg/L59 322INDUSTRY

Hg mg/L<0.00002INDUSTRY

Zn mg/L0.38INDUSTRY

Total Gallons per Month

Gallons50003/31/2010 Trucker Manifests

Total Gallons per Month

Gallons04/30/2010 Trucker Manifests

TSS mg/LNA 3225/31/2010 Trucker Manifests

COD mg/LNA 604Trucker Manifests

Total Gallons per Month

Gallons0Trucker Manifests

Zn mg/L0.136/1/2010 INDUSTRY

Ni mg/L<0.05INDUSTRY

Cd mg/L<0.025INDUSTRY

Ag mg/L<0.05INDUSTRY

As mg/L<0.05INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 175: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12537 R-1Permittee: Chemicals Incorporated - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hg mg/L<0.00026/1/2010 INDUSTRY

Oil and Grease, non-polar

mg/L<4.8INDUSTRY

Cu mg/L0.22INDUSTRY

Pb mg/L<0.025INDUSTRY

TSS mg/LNA 3226/30/2010 Trucker Manifests

Total Gallons per Month

Gallons0Trucker Manifests

COD mg/LNA 604Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 176: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L25707/1/2009 CSDLAC 1591NC1886.4745 ppd

Flow-T gpd108548 259200CSDLAC

pH pH Units9.5 6-12.4CSDLAC

TSS mg/L283 322CSDLAC

COD mg/L24307/13/2009 IEUA 1591NC1783.7093 ppd

TSS mg/L588 322IEUA

pH pH Units10.5 6-12.47/14/2009 IEUA

Temp ºC26.3 60IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

BOD5 mg/L11007/17/2009 INDUSTRY

Cd mg/L<0.01INDUSTRY

Cr mg/L0.04INDUSTRY

Cu mg/L0.24INDUSTRY

CN mg/L<0.02INDUSTRY

Pb mg/L0.05INDUSTRY

As mg/L<0.05INDUSTRY

Ni mg/L<0.02INDUSTRY

Ag mg/L<0.01INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 177: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.867/17/2009 INDUSTRY

Oil and Grease, Total

mg/L644INDUSTRY

Oil and Grease, non-polar

mg/L194INDUSTRY

Hg mg/L<0.0002INDUSTRY

Flow-P gpm80.9 180INDUSTRY

TSS mg/L700 322INDUSTRY

Temp ºC37.2 60INDUSTRY

COD mg/L2510INDUSTRY 15911220.0404 ppd

DS mg/L<0.02 0.1INDUSTRY

TTO µg/L<0.01 5000INDUSTRY

Flow-T gpd58282 259200INDUSTRY

pH pH Units10 6-12.4INDUSTRY

Total Gallons per Month

Gallons26404327/31/2009 IU Flow Rpt

TSS mg/L432 3228/12/2009 NC sample Violation

COD mg/L2250NC sample Violation

1591NC1630.2657 ppd

Oil and Grease, non-polar

mg/L300NC sample Violation

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 178: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L8588/12/2009 NC sample Violation

COD mg/L26608/21/2009 NC sample Violation

1591NC1927.3363 ppd

TSS mg/L424 322NC sample Violation

TSS mg/L692 3228/27/2009 INDUSTRY

COD mg/L762INDUSTRY 1591552.1166 ppd

Total Gallons per Month

Gallons26063528/31/2009 IU Flow Rpt

COD mg/L22509/2/2009 NC sample Violation

15911510.4136 ppd

TSS mg/L344 322NC sample Violation

COD mg/L31809/15/2009 NC sample Violation

1591NC2134.7179 ppd

TSS mg/L480 322NC sample Violation

TSS mg/L286 3229/16/2009 NC sample Violation

COD mg/L3080NC sample Violation

1591NC2067.5884 ppd

COD mg/L23109/17/2009 INDUSTRY 15911550.6913 ppd

TSS mg/L332 322INDUSTRY

COD mg/L22109/18/2009 INDUSTRY 15911483.5618 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 179: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L398 3229/18/2009 INDUSTRY

TSS mg/L322 3229/19/2009 INDUSTRY

COD mg/L1780INDUSTRY 15911194.9050 ppd

COD mg/L16309/22/2009 INDUSTRY 15911094.2108 ppd

TSS mg/L183 322INDUSTRY

TSS mg/L244 3229/23/2009 INDUSTRY

COD mg/L1209INDUSTRY 1591811.5956 ppd

COD mg/L18009/24/2009 INDUSTRY 15911208.3309 ppd

TSS mg/L90 322INDUSTRY

COD mg/L10999/25/2009 INDUSTRY 1591737.7531 ppd

TSS mg/L218 322INDUSTRY

COD mg/L19809/26/2009 INDUSTRY 15911329.1640 ppd

TSS mg/L490 322INDUSTRY

Total Gallons per Month

Gallons23342299/30/2009 IU Flow Rpt

COD mg/L246010/6/2009 INDUSTRY 1591NC1852.5283 ppd

TSS mg/L440 322INDUSTRY

BOD5 mg/L151010/15/2009 INDUSTRY

Cr mg/L0.03INDUSTRY

Cd mg/L<0.01INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 180: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L<0.0510/15/2009 INDUSTRY

Cu mg/L0.21INDUSTRY

CN mg/L<0.02INDUSTRY

Pb mg/L0.06INDUSTRY

TSS mg/L246 322INDUSTRY

Ni mg/L<0.02INDUSTRY

Ag mg/L0.02INDUSTRY

Zn mg/L0.78INDUSTRY

Oil and Grease, Total

mg/L159INDUSTRY

Oil and Grease, non-polar

mg/L79INDUSTRY

Hg mg/L0.0026INDUSTRY

Temp ºC20.1 60INDUSTRY

pH pH Units9.3 6-12.4INDUSTRY

Flow-T gpd121177 259200INDUSTRY

Flow-P gpm165 180INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

COD mg/L1940INDUSTRY 1591NC1960.5954 ppd

TTO µg/L<10 5000INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 181: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons270884910/31/2009 IU Flow Rpt

TSS mg/L314 32211/23/2009 IEUA

COD mg/L2480IEUA 1591NC1889.6378 ppd

DS mg/L<0.1 0.111/24/2009 IEUA

pH pH Units9.2 6-12.4IEUA

Temp ºC33.1 60IEUA

Total Gallons per Month

Gallons264947311/30/2009 IU Flow Rpt

TSS mg/L383 32212/10/2009 INDUSTRY

Oil and Grease, non-polar

mg/L459INDUSTRY

Oil and Grease, Total

mg/L734INDUSTRY

COD mg/L2910INDUSTRY 1591NC2149.7106 ppd

Total Gallons per Month

Gallons265733612/31/2009 IU Flow Rpt

Cd mg/L<0.011/14/2010 INDUSTRY

Oil and Grease, non-polar

mg/L518INDUSTRY

Oil and Grease, Total

mg/L727INDUSTRY

Flow-P gpm175 180INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 182: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.02 0.11/14/2010 INDUSTRY

Cr mg/L0.03INDUSTRY

CN mg/L<0.02INDUSTRY

Temp ºC31.1 60INDUSTRY

TSS mg/L508 322INDUSTRY

COD mg/L3410INDUSTRY 1591NC3562.2055 ppd

Flow-T gpd125256 259200INDUSTRY

Pb mg/L0.06INDUSTRY

BOD5 mg/L1730INDUSTRY

As mg/L<0.05INDUSTRY

TTO µg/L<10 5000INDUSTRY

pH pH Units9.9 6-12.4INDUSTRY

Hg mg/L<0.0002INDUSTRY

Zn mg/L0.85INDUSTRY

Cu mg/L0.23INDUSTRY

Ag mg/L<0.01INDUSTRY

Ni mg/L<0.02INDUSTRY

Total Gallons per Month

Gallons17766121/31/2010 IU Flow Rpt

TSS mg/L562 3222/11/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 183: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L34302/11/2010 INDUSTRY 1591NC2564.0595 ppd

Oil and Grease, Total

mg/L616INDUSTRY

Oil and Grease, non-polar

mg/L226INDUSTRY

Total Gallons per Month

Gallons24200872/28/2010 IU Flow Rpt

TSS mg/L374 3223/10/2010 INDUSTRY

Oil and Grease, Total

mg/L750INDUSTRY

Oil and Grease, non-polar

mg/L380INDUSTRY

COD mg/L2810INDUSTRY 1591NC2034.7083 ppd

Total Gallons per Month

Gallons26046553/31/2010 IU Flow Rpt

CN mg/L<0.024/7/2010 INDUSTRY

Cr mg/L0.04INDUSTRY

Hg mg/L<0.0002INDUSTRY

Cu mg/L0.37INDUSTRY

Pb mg/L0.05INDUSTRY

TSS mg/L333 322INDUSTRY

pH pH Units9.4 6-12.4INDUSTRY

COD mg/L2800INDUSTRY 1591NC2576.1926 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 184: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.02 0.14/7/2010 INDUSTRY

Flow-P gpm153 180INDUSTRY

Flow-T gpd110320 259200INDUSTRY

Temp ºC33.3 60INDUSTRY

TTO µg/L0.017 5000INDUSTRY

Oil and Grease, non-polar

mg/L506INDUSTRY

Zn mg/L0.82INDUSTRY

Cd mg/L0.01INDUSTRY

BOD5 mg/L745INDUSTRY

Ag mg/L<0.01INDUSTRY

Ni mg/L<0.02INDUSTRY

As mg/L<0.05INDUSTRY

Total Gallons per Month

Gallons27174684/30/2010 IU Flow Rpt

COD mg/L42805/17/2010 IEUA ppd

TSS mg/L1080 322IEUA

pH pH UnitsNA 6-12.45/31/2010 IU Flow Rpt

COD mg/LNAIU Flow Rpt ppd

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 185: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14533Permittee: Cintas Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºCNA 605/31/2010 IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Flow-P gpmNA 180IU Flow Rpt

TTO µg/LNA 5000IU Flow Rpt

Flow-T gpdNA 259200IU Flow Rpt

Total Gallons per Month

Gallons2368442IU Flow Rpt

COD mg/LNA6/30/2010 IU Flow Rpt ppd

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 259200IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Total Gallons per Month

Gallons2401812IU Flow Rpt

Flow-P gpmNA 180IU Flow Rpt

TTO µg/LNA 5000IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 186: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units9 6-12.47/8/2009 CSDLAC

Flow-T gpd6323 129600CSDLAC

COD mg/L1400CSDLAC 1446731.1511 ppd

TSS mg/L383 322CSDLAC

TSS mg/L518 3227/13/2009 IEUA

COD mg/L985IEUA 1446540.2940 ppd

Temp ºC36.3 607/14/2009 IEUA

pH pH Units9.98 6-12.4IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

TSS mg/L348 3227/17/2009 INDUSTRY

COD mg/L1940INDUSTRY 1446869.6535 ppd

Total Gallons per Month

Gallons1445180 38880007/31/2009 IU Flow Rpt

TSS mg/L206 3228/4/2009 NC sample

TSS mg/L264 3228/11/2009 NC sample

TSS mg/L368 3228/12/2009 INDUSTRY

COD mg/L1490INDUSTRY 1446579.3281 ppd

Flow-P gpm90 90INDUSTRY

pH pH Units9 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 187: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd46620 1296008/12/2009 INDUSTRY

TTO mg/L<0.01 5INDUSTRY

Temp ºC38.8 60INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Total Gallons per Month

Gallons1389170 38880008/31/2009 IU Flow Rpt

COD mg/L22909/15/2009 INDUSTRY 14461137.3216 ppd

TSS mg/L510 322INDUSTRY

Total Gallons per Month

Gallons1523430 38880009/30/2009 IU Flow Rpt

TSS mg/L320 32210/6/2009 INDUSTRY

COD mg/L1350INDUSTRY 1446464.9776 ppd

Total Gallons per Month

Gallons1238950 388800010/31/2009 IU Flow Rpt

COD mg/L28411/25/2009 INDUSTRY 1446117.0387 ppd

pH pH Units10.0 6-12.4INDUSTRY

TSS mg/L164 322INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Flow-T gpd122210 129600INDUSTRY

Flow-P gpm90 90INDUSTRY

Temp ºC32.7 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 188: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TTO mg/L<0.01 511/25/2009 INDUSTRY

Total Gallons per Month

Gallons1432990 388800011/30/2009 IU Flow Rpt

Flow-T gpd80560 12960012/2/2009 INDUSTRY

TSS mg/L277 322INDUSTRY

COD mg/L1240INDUSTRY 1446637.0115 ppd

TDS mg/L103012/21/2009 IEUA

COD mg/L1760IEUA 14461207.5920 ppd

TSS mg/L284 322IEUA

Total Gallons per Month

Gallons1909510 388800012/31/2009 IU Flow Rpt

COD mg/L33001/13/2010 IEUA 1446NC2418.3031 ppd

TDS mg/L1110IEUA

TSS mg/L535 322IEUA

DS mg/L<0.1 0.11/14/2010 IEUA

pH pH Units10.2 6-12.4IEUA

Temp ºC30.1 60IEUA

Flow-T gpd84370 1296001/20/2010 INDUSTRY

Flow-P gpm90 90INDUSTRY

TSS mg/L275 322INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 189: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L12201/20/2010 INDUSTRY 1446858.4479 ppd

Total Gallons per Month

Gallons1563850 38880001/31/2010 IU Flow Rpt

TTO mg/L0.01 52/3/2010 INDUSTRY

Temp ºC32.2 60INDUSTRY

pH pH Units10.5 6-12.4INDUSTRY

TSS mg/L284 322INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

COD mg/L989INDUSTRY 1446726.1768 ppd

Flow-T gpd88040 129600INDUSTRY

Total Gallons per Month

Gallons1067360 38880002/28/2010 IU Flow Rpt

TSS mg/L298 3223/3/2010 INDUSTRY

Flow-T gpd73550 129600INDUSTRY

COD mg/L1400INDUSTRY 1446858.7698 ppd

Total Gallons per Month

Gallons2131390 38880003/31/2010 IU Flow Rpt

Flow-T gpd90130 1296004/9/2010 INDUSTRY

TSS mg/L195 322INDUSTRY

COD mg/L729INDUSTRY 1446621.1185 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 190: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons2119810 38880004/30/2010 IU Flow Rpt

COD mg/L9725/5/2010 INDUSTRY 1446730.4749 ppd

DS mg/L<0.02 0.1INDUSTRY

Flow-T gpd90110 129600INDUSTRY

pH pH Units9.4 6-12.4INDUSTRY

TSS mg/L218 322INDUSTRY

TTO mg/L<0.01 5INDUSTRY

Temp ºC35.5 60INDUSTRY

COD mg/L12605/17/2010 IEUA 14461176.9408 ppd

TDS mg/L1040IEUA

COD mg/L9255/18/2010 NC sample 1446798.6822 ppd

TSS mg/L290 3225/17/2010 IEUA

TSS mg/L247 3225/18/2010 NC sample

TSS mg/L75 3225/25/2010 NC sample

COD mg/L756NC sample 1446583.3423 ppd

Total Gallons per Month

Gallons2052930 38880005/31/2010 IU Flow Rpt

TSS mg/L80 3226/2/2010 NC sample

COD mg/L996NC sample 1446861.8970 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 191: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15767Permittee: Cintas Corporation. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L253 3226/3/2010 INDUSTRY

Flow-T gpd105030 129600INDUSTRY

COD mg/L901INDUSTRY 1446788.8554 ppd

COD mg/L9856/8/2010 NC sample 1446767.6003 ppd

TSS mg/L258 322NC sample

Total Gallons per Month

Gallons1872470 38880006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 192: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7 6-127/7/2009 CSDLAC

Bica mg/L3540CSDLAC

Cl mg/L46000CSDLAC

Carb mg/L<10CSDLAC

Alk mg/L3540CSDLAC

Total Gallons per Month

Gallons10372567/31/2009 IU Flow Rpt

624 mg/L<0.1 18/26/2009 INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Oil and Grease, Total

mg/L5INDUSTRY

Alkalinity mg CaCO3/L

4060INDUSTRY

COD mg/L1720INDUSTRY

TSS mg/L5INDUSTRY

Zn mg/L0.01 25INDUSTRY

pH pH Units7.51 6-12INDUSTRY

Perc mg/L1020INDUSTRY

Flow-P gpm45 45INDUSTRY

Pb mg/L<0.05 40INDUSTRY

625 mg/L<0.1 1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 193: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd32774 648008/26/2009 INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Cu mg/L0.05 15INDUSTRY

Cr mg/L0.71 10INDUSTRY

CN mg/L<0.02 10INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Ag mg/L0.01 5INDUSTRY

Total Gallons per Month

Gallons12097398/31/2009 IU Flow Rpt

Hg mg/L< 0.0005 29/9/2009 IEUA

Oil and Grease, Total

mg/L< 29/10/2009 IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L239/9/2009 IEUA

TS mg/L<0.19/10/2009 IEUA

Temp ºC29.3IEUA

pH pH Units6.50 6-12IEUA

TSS mg/L179/9/2009 IEUA

CN mg/L< 0.005 109/10/2009 IEUA

Total Gallons per Month

Gallons10433669/30/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 194: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons86827110/31/2009 IU Flow Rpt

As mg/L0.22 311/25/2009 INDUSTRY

TSS mg/L71INDUSTRY

625 mg/L<0.1 1INDUSTRY

624 mg/L<0.1 1INDUSTRY

COD mg/L1230INDUSTRY

Cu mg/L0.03 15INDUSTRY

Zn mg/L0.03 25INDUSTRY

pH pH Units7.2 6-12INDUSTRY

Perc mg/L1.190INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Oil and Grease, Total

mg/L7INDUSTRY

Ni mg/L<0.02 12INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Cr mg/L0.68 10INDUSTRY

CN mg/L<0.02 10INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 195: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons92509711/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons78045812/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons7517091/31/2010 IU Flow Rpt

COD mg/L1962/22/2010 IEUA

TDS mg/L60500IEUA

TSS mg/L5IEUA

DS mg/L<0.1 0.12/23/2010 IEUA

Cr mg/L1.57 102/22/2010 IEUA

TS mg/L<0.12/23/2010 IEUA

Temp ºC17.1IEUA

Ag mg/L< 0.05 52/22/2010 IEUA

Co mg/L< 0.05IEUA

pH pH Units6.9 6-122/23/2010 IEUA

Cd mg/L< 0.05 152/22/2010 IEUA

As mg/L0.16 3IEUA

Cu mg/L< 0.1 15IEUA

CN mg/L< 0.005 102/23/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 196: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L32/23/2010 IEUA

Mn mg/L< 0.12/22/2010 IEUA

Ba mg/L0.13IEUA

Fe mg/L< 0.75IEUA

Hg mg/L< 0.0005 2IEUA

Ni mg/L< 0.05 12IEUA

Pb mg/L< 0.1 40IEUA

Zn mg/L< 0.1 25IEUA

Se mg/L0.10IEUA

625 mg/L<0.01 12/24/2010 INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Flow-P gpm54 45NCINDUSTRY

Flow-T gpd25552 64800INDUSTRY

Pb mg/L<0.05 40INDUSTRY

624 mg/L<0.100 1INDUSTRY

Cu mg/L0.02 15INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Ag mg/L0.05 5INDUSTRY

pH pH Units7.2 6-12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 197: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.02 122/24/2010 INDUSTRY

Cd mg/L<0.01 15INDUSTRY

As mg/L0.31 3INDUSTRY

Oil and Grease, non-polar

mg/L24INDUSTRY

Perc mg/L1.270INDUSTRY

Oil and Grease, Total

mg/L24INDUSTRY

CN mg/L<0.02 10INDUSTRY

COD mg/L1910INDUSTRY

Cr mg/L4.22 10INDUSTRY

TSS mg/L8INDUSTRY

Zn mg/L0.03 25INDUSTRY

Total Gallons per Month

Gallons6470162/28/2010 IU Flow Rpt

Si mg/L80.623/23/2010 IEUA

B mg/L< 0.5IEUA

Ag mg/L< 0.05 5IEUA

Ca mg/L868IEUA

K mg/L15IEUA

Cr mg/L< 0.05 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 198: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L< 0.1 153/23/2010 IEUA

Mg mg/L219IEUA

As mg/L< 0.05 3IEUA

Fe mg/L< 0.75IEUA

Mn mg/L< 0.1IEUA

Ni mg/L< 0.05 12IEUA

Co mg/L< 0.05IEUA

Pb mg/L< 0.1 40IEUA

Se mg/L< 0.1IEUA

Zn mg/L< 0.1 25IEUA

Cd mg/L< 0.05 15IEUA

Na mg/L781IEUA

Ba mg/L1.04IEUA

Total Gallons per Month

Gallons6888323/31/2010 IU Flow Rpt

COD mg/L313/30/2010 IEUA

Total Gallons per Month

Gallons7102204/30/2010 IU Flow Rpt

Cr mg/L0.54 105/27/2010 INDUSTRY

COD mg/L1820INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 199: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L<0.01 155/27/2010 INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Hg mg/L0.0017 2INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Oil and Grease, non-polar

mg/L11INDUSTRY

Pb mg/L<0.05 40INDUSTRY

624 mg/L<0.100 1INDUSTRY

pH pH Units7.5 6-12INDUSTRY

Ag mg/L<0.01 5INDUSTRY

CN mg/L<0.02 10INDUSTRY

As mg/L0.15 3INDUSTRY

Cd mg/L<0.01 15INDUSTRY

625 mg/L<0.010 1INDUSTRY

Zn mg/L0.05 25INDUSTRY

TSS mg/L12INDUSTRY

Perc mg/L3.600INDUSTRY

Ni mg/LNA 125/31/2010 IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

625 mg/LNA 1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 200: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/LNA 55/31/2010 IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

CN mg/LNA 10IU Flow Rpt

COD mg/LNAIU Flow Rpt

624 mg/LNA 1IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

pH pH UnitsNA 6-12IU Flow Rpt

Oil and Grease, non-polar

mg/LNAIU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Pb mg/LNA 40IU Flow Rpt

Perc mg/LNAIU Flow Rpt

TICH mg/LNAIU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 201: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons8915485/31/2010 IU Flow Rpt

Zn mg/LNA 25IU Flow Rpt

Hg mg/LNA 26/30/2010 IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

Pb mg/LNA 40IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Oil and Grease, non-polar

mg/LNAIU Flow Rpt

pH pH UnitsNA 6-12IU Flow Rpt

Ni mg/LNA 12IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

COD mg/LNAIU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

625 mg/LNA 1IU Flow Rpt

TICH mg/LNAIU Flow Rpt

624 mg/LNA 1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 202: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16909Permittee: City of Chino - Ground Water Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpmNA 456/30/2010 IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

CN mg/LNA 10IU Flow Rpt

Total Gallons per Month

Gallons986725IU Flow Rpt

Zn mg/LNA 25IU Flow Rpt

Perc mg/LNAIU Flow Rpt

Oil and Grease, Total

mg/L< 2IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 203: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons80008/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons370009/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons10600010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons4000011/30/2009 IU Flow Rpt

Cl mg/L1200012/2/2009 INDUSTRY

Settleable Solids mL/L<0.1 1INDUSTRY

Bica mg/L3300INDUSTRY

Carb mg/L<12INDUSTRY

Ca mg/L29INDUSTRY

TSS mg/L6INDUSTRY

Alkalinity mg CaCO3/L

2700INDUSTRY

Mg mg/L14INDUSTRY

Carbonaceous BOD5

mg/L<20 10INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L530INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 204: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L5.2 1012/2/2009 INDUSTRY

pH pH Units8.5 6-12.4INDUSTRY

TDS mg/L5670012/21/2009 IEUA

Cl mg/L11000IEUA

Carbonaceous BOD5

mg/L12 10NC12/22/2009 IEUA

Alkalinity mg CaCO3/L

1340012/21/2009 IEUA

TSS mg/L78IEUA

COD mg/L36IEUA

Settleable Solids mL/L<0.1 112/22/2009 IEUA

Mg mg/L19.812/21/2009 IEUA

B mg/L< 0.5IEUA

K mg/L14IEUA

Na mg/L14900IEUA

Si mg/L16.032IEUA

Ca mg/L17IEUA

Total Gallons per Month

Gallons13200012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons80001/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 205: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons40002/28/2010 IU Flow Rpt

Cl mg/L170003/5/2010 INDUSTRY

Settleable Solids mL/L0.5 1INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Mg mg/L20INDUSTRY

COD mg/L500INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

Carbonaceous BOD5

mg/L6 10Make-Up Sample

pH pH Units8.6 6-12.4INDUSTRY

TSS mg/L90INDUSTRY

Alkalinity mg/L12000INDUSTRY

Ca mg/L16INDUSTRY

Cu mg/L14.13/8/2010 IEUA

Alkalinity mg CaCO3/L

1540IEUA

Mn mg/L< 0.1IEUA

Se mg/L0.21IEUA

Pb mg/L0.12IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 206: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.293/8/2010 IEUA

Co mg/L< 0.05IEUA

Cd mg/L< 0.05IEUA

Ni mg/L< 0.05IEUA

Ba mg/L< 0.05IEUA

As mg/L0.28IEUA

Ag mg/L< 0.05IEUA

Zn mg/L0.98IEUA

Fe mg/L< 0.75IEUA

Ca mg/L31IEUA

Mg mg/L15.3IEUA

Carbonaceous BOD5

mg/L<40 10NC3/9/2010 IEUA

TSS mg/L783/8/2010 IEUA

Cl mg/L17200IEUA

COD mg/L172IEUA

Settleable Solids mL/L0.1 13/9/2010 IEUA

TDS mg/L727003/8/2010 IEUA

Oil and Grease, Total

mg/L< 2 103/11/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 207: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons2450003/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons940004/30/2010 IU Flow Rpt

Oil and Grease, Total

mg/L3 105/24/2010 IEUA

Settleable Solids mL/L<0.1 15/27/2010 IEUA

Carbonaceous BOD5

mg/L<2 10IEUA

Alkalinity mg CaCO3/L

149005/26/2010 IEUA

DS mg/L<0.1 0.15/27/2010 IEUA

Oil and Grease, Total

mg/L4 10IEUA

COD mg/L675/26/2010 IEUA

pH pH Units8.4 6-12.45/27/2010 IEUA

TSS mg/L2805/26/2010 IEUA

Ca mg/L< 5IEUA

Mg mg/L24.7IEUA

Cl mg/L17700IEUA

Total Gallons per Month

Gallons05/31/2010 IU Flow Rpt

Carbonaceous BOD5

mg/L<10 106/9/2010 Make-Up Sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 208: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20513Permittee: City of Ontario-Ion Exchange Treatment Plant - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons3250006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 209: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L51.17/7/2009 CSDLAC

Settleable Solids mL/L0.4 1CSDLAC

Mg mg/L29.6CSDLAC

Cl mg/L8160CSDLAC

BOD5 mg/L<2CSDLAC

pH pH Units9.3 6-12.4CSDLAC

TSS mg/L<25CSDLAC

COD mg/L624CSDLAC

Alkalinity mg CaCO3/L

3920CSDLAC

Total Gallons per Month

Gallons8639297/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1692078/31/2009 IU Flow Rpt

COD mg/L2709/22/2009 INDUSTRY

TSS mg/L200INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

Alkalinity mg CaCO3/L

1300INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 210: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L2009/22/2009 INDUSTRY

Settleable Solids mL/L0.8 1INDUSTRY

Cl mg/L5600INDUSTRY

Mg mg/L19INDUSTRY

Carb mg/L48INDUSTRY

Bica mg/L1500INDUSTRY

BOD5 mg/L<10INDUSTRY

Total Gallons per Month

Gallons15579839/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons172735910/31/2009 IU Flow Rpt

Ca mg/L1611/24/2009 INDUSTRY

Settleable Solids mL/L0.1 1INDUSTRY

Carbonaceous BOD5

mg/L<5INDUSTRY

Flow-P gpm28.31INDUSTRY

Mg mg/L4INDUSTRY

Flow-T gpd40756.39INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

Alkalinity mg CaCO3/L

3100INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 211: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L13011/24/2009 INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L40INDUSTRY

Total Gallons per Month

Gallons130870511/30/2009 IU Flow Rpt

Cl mg/L1240012/21/2009 IEUA

TDS mg/L38800IEUA

pH pH Units8.30 6-12.412/22/2009 IEUA

DS mg/L<0.1 0.1IEUA

Oil and Grease, Total

mg/L< 2 10IEUA

COD mg/L4512/21/2009 IEUA

Alkalinity mg CaCO3/L

5750IEUA

TSS mg/L9IEUA

B mg/L< 0.5IEUA

K mg/L9IEUA

Ca mg/L18IEUA

Carbonaceous BOD5

mg/L7012/22/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 212: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Na mg/L1170012/21/2009 IEUA

Si mg/L13.688IEUA

Mg mg/L4.4IEUA

Total Gallons per Month

Gallons126344812/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons12541351/31/2010 IU Flow Rpt

TSS mg/L< 0.12/25/2010 IEUA

Settleable Solids mL/L<0.1 1IEUA

Si mg/L14.1652/24/2010 IEUA

Na mg/L7040IEUA

Mg mg/L51.2IEUA

Carbonaceous BOD5

mg/L<42/25/2010 IEUA

Temp ºC19.6IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

pH pH Units8.50 6-12.4IEUA

TSS mg/L72/24/2010 IEUA

Cd mg/L< 0.05IEUA

K mg/L11IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 213: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Alkalinity mg CaCO3/L

13002/24/2010 IEUA

COD mg/L<100IEUA

Ni mg/L< 0.05IEUA

Ag mg/L< 0.05IEUA

As mg/L< 0.05IEUA

Ba mg/L0.09IEUA

TDS mg/L18800IEUA

Cr mg/L< 0.05IEUA

Co mg/L< 0.05IEUA

Ca mg/L132IEUA

Cu mg/L< 0.1IEUA

Mn mg/L< 0.1IEUA

Pb mg/L< 0.1IEUA

Se mg/L< 0.1IEUA

Zn mg/L< 0.1IEUA

B mg/L< 0.5IEUA

Oil and Grease, Total

mg/L< 2 102/25/2010 IEUA

Fe mg/L< 0.752/24/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 214: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons9495232/28/2010 IU Flow Rpt

DS mg/L<0.1 0.13/11/2010 INDUSTRY

TSS mg/L11INDUSTRY

Alkalinity mg/L3400INDUSTRY

Carbonaceous BOD5

mg/L<5INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

Ca mg/L69INDUSTRY

Flow-P gpm45INDUSTRY

Mg mg/L25INDUSTRY

Flow-T gpd30870.5INDUSTRY

Settleable Solids mL/L<0.2 1INDUSTRY

COD mg/L1600INDUSTRY

Cl mg/L17000INDUSTRY

Total Gallons per Month

Gallons5746863/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons5036344/30/2010 IU Flow Rpt

Carbonaceous BOD5

mg/L<55/19/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 215: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 17011Permittee: City of Upland (Ion X) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L145/19/2010 INDUSTRY

Settleable Solids mL/L0.1 1INDUSTRY

Alkalinity mg/L940INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

TSS mg/L14INDUSTRY

pH pH Units8.6 6-12.4INDUSTRY

Ca mg/L17INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L110INDUSTRY

Total Gallons per Month

Gallons16102385/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons15760936/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 216: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons8107077/31/2009 IU Flow Rpt

Mn mg/L<0.018/5/2009 NC sample

Zn mg/L<.01NC sample

Fe mg/L0.01NC sample

Cu mg/L<0.01NC sample

MBAS mg/L<0.02NC sample

Cond mg/L5.9NC sample

Na mg/L0.73NC sample

pH pH Units9NC sample

TSS mg/L3 322NC sample

SO4 mg/L<1NC sample

Cl mg/L<1NC sample

TDS mg/L<124NC sample

Mg mg/L0.03NC sample

Hardness, Total mg CaCO3/L

0.52NC sample

COD mg/L332 604NC sample

Ca mg/L0.16NC sample

K mg/L<.1NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 217: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

F mg/L<18/5/2009 NC sample

Alk mg/L7NC sample

Carb mg/L<1NC sample

Bica mg/L9NC sample

COD mg/LNA 6048/27/2009 IEUA

TSS mg/LNA 322IEUA

TSS mg/LNA 322IEUA

COD mg/LNA 604IEUA

Total Gallons per Month

Gallons6609978/31/2009 IU Flow Rpt

TSS mg/L<1 3229/3/2009 INDUSTRY

COD mg/L144 604INDUSTRY

TSS mg/LNA 3229/21/2009 IEUA

COD mg/LNA 604IEUA

Total Gallons per Month

Gallons6185579/30/2009 IU Flow Rpt

TSS mg/LNA 32210/26/2009 IEUA

COD mg/LNA 604IEUA

COD mg/L334 60410/27/2009 INDUSTRY

TSS mg/L<1 322INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 218: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L10210/27/2009 INDUSTRY

Total Gallons per Month

Gallons58569910/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons50495511/30/2009 IU Flow Rpt

TSS mg/L< 2 32212/14/2009 IEUA

Mn mg/L< 0.02IEUA

As mg/L< 0.01IEUA

Fe mg/L< 0.15IEUA

Cd mg/L< 0.01IEUA

Ag mg/L< 0.01IEUA

Co mg/L< 0.01IEUA

Cr mg/L< 0.01IEUA

Ba mg/L< 0.01IEUA

Se mg/L< 0.02IEUA

Cu mg/L< 0.02IEUA

Pb mg/L< 0.02IEUA

Zn mg/L< 0.02IEUA

Ni mg/L< 0.01IEUA

Total Gallons per Month

Gallons52658112/31/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 219: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons5278031/31/2010 IU Flow Rpt

TSS mg/L<1 3222/21/2010 INDUSTRY

COD mg/L117 604INDUSTRY

Total Gallons per Month

Gallons6007432/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons5673833/31/2010 IU Flow Rpt

TSS mg/L<5 3224/8/2010 INDUSTRY

COD mg/L260 604INDUSTRY

pH pH Units6.5 6-12INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L<5 500INDUSTRY

Oil and Grease, Total

mg/L<5 5004/13/2010 Make-Up Sample

pH pH Units6.55 6-12Make-Up Sample

DS mg/L<0.1 0.1Make-Up Sample

TSS mg/LNA 3224/30/2010 INDUSTRY

COD mg/LNA 604INDUSTRY

Total Gallons per Month

Gallons607049IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 220: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/LNA 0.14/30/2010 INDUSTRY

pH pH UnitsNA 6-12INDUSTRY

Oil and Grease, Total

mg/LNA 500INDUSTRY

Oil and Grease, Total

mg/L< 10 5005/6/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6 6-12IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L475 6045/5/2010 IEUA

TSS mg/L< 2 322IEUA

TDS mg/L66IEUA

Total Gallons per Month

Gallons5995065/31/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Oil and Grease, Total

mg/LNA 500IU Flow Rpt

pH pH UnitsNA 6-12IU Flow Rpt

TSS mg/LNA 3226/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 221: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20540Permittee: Clement Pappas Inc., - Monitoring Point 001-NRWS

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/LNA 0.16/30/2010 IU Flow Rpt

Oil and Grease, Total

mg/LNA 500IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

pH pH UnitsNA 6-12IU Flow Rpt

Total Gallons per Month

Gallons703274IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 222: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13136Permittee: Coca-Cola North America - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.2 6-12.47/9/2009 CSDLAC

TSS mg/L<25 604CSDLAC

COD mg/L<25 604CSDLAC

Temp ºC327/14/2009 IEUA

pH pH Units8.94 6-12.4IEUA

Oil and Grease, Total

mg/L<57/28/2009 INDUSTRY

Temp ºC37INDUSTRY

COD mg/L28 604INDUSTRY

TSS mg/L<5 604INDUSTRY

BOD5 mg/L<10INDUSTRY

Total Gallons per Month

Gallons11517607/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons14091928/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons12682529/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons135533210/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons88898011/30/2009 IU Flow Rpt

Flow-T gpd49,388 1296007/28/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 223: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13136Permittee: Coca-Cola North America - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons122837612/31/2009 IU Flow Rpt

TDS mg/L23007/28/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7.1 6-12.4INDUSTRY

BOD5 mg/L<51/12/2010 INDUSTRY

pH pH Units7.2 6-12.4INDUSTRY

TDS mg/L2500INDUSTRY

CN mg/L<0.005INDUSTRY

Temp ºC21INDUSTRY

TSS mg/L5 604INDUSTRY

COD mg/L22 604INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

Flow-P gpm83 90INDUSTRY

Flow-T gpd12380 129600INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons4631041/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons4528362/28/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 224: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13136Permittee: Coca-Cola North America - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons3889083/31/2010 IU Flow Rpt

TSS mg/L218 6044/14/2010 IEUA

COD mg/L< 10 604IEUA

Total Gallons per Month

Gallons4107484/30/2010 IU Flow Rpt

COD mg/LNA 6045/31/2010 IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

TSS mg/LNA 604IU Flow Rpt

Total Gallons per Month

Gallons390836IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Total Gallons per Month

Gallons6295726/30/2010 IU Flow Rpt

TSS mg/LNA 604IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 225: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13136Permittee: Coca-Cola North America - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/LNA 6046/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 226: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L55 3227/2/2009 CSDLAC

pH pH Units9.2 6-12.4CSDLAC

COD mg/L502 604CSDLAC

Total Gallons per Month

Gallons46734017/31/2009 Incoming flow Meter

COD mg/L310 6048/19/2009 INDUSTRY

Temp ºC39 60INDUSTRY

Flow-T gpd190500 453600INDUSTRY

pH pH Units8.9 6-12.4INDUSTRY

TTO mg/L1.74 5INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

TSS mg/L53 322INDUSTRY

Oil and Grease, Total

mg/L34 100INDUSTRY

Flow-P gpm258 315INDUSTRY

Total Gallons per Month

Gallons45219408/31/2009 Incoming flow Meter

Total Gallons per Month

Gallons42252289/30/2009 Incoming flow Meter

Total Gallons per Month

Gallons476162010/31/2009 Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 227: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC32 6011/24/2009 INDUSTRY

pH pH Units9.8 6-12.4INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

Flow-T gpd212000 453600INDUSTRY

Flow-P gpm258 315INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TTO mg/L<5.0 5INDUSTRY

Oil and Grease, Total

mg/L30 100INDUSTRY

COD mg/L340 604INDUSTRY

TSS mg/L48 322INDUSTRY

Total Gallons per Month

Gallons508177011/30/2009 Incoming flow Meter

TSS mg/L69 32212/21/2009 IEUA

TDS mg/L1060IEUA

COD mg/L866 604IEUA

DS mg/L<0.1 0.112/22/2009 IEUA

Oil and Grease, Total

mg/L104 100NCIEUA

Temp ºC30.1 60IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 228: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units9.60 6-12.412/22/2009 IEUA

Oil and Grease, non-polar

mg/L21 100IEUA

Total Gallons per Month

Gallons368914312/31/2009 Incoming flow Meter

Total Gallons per Month

Gallons48958561/31/2010 Incoming flow Meter

TSS mg/L59 3222/19/2010 INDUSTRY

pH pH Units9.6 6-12.4INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TTO mg/L<0.1 5INDUSTRY

Oil and Grease, non-polar

mg/L6.8 100INDUSTRY

Oil and Grease, Total

mg/L37 100INDUSTRY

Temp ºC35 60INDUSTRY

COD mg/L650 604INDUSTRY

Total Gallons per Month

Gallons39150272/28/2010 Incoming flow Meter

Total Gallons per Month

Gallons54311893/31/2010 Incoming flow Meter

TSS mg/L72 3224/14/2010 IEUA

TDS mg/L11200IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 229: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L< 10 1004/15/2010 IEUA

COD mg/L69 6044/14/2010 IEUA

Temp ºC19.6 604/15/2010 IEUA

Oil and Grease, non-polar

mg/L< 4 100IEUA

pH pH Units6.07 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

Total Gallons per Month

Gallons42729274/30/2010 Incoming flow Meter

Oil and Grease, non-polar

mg/L9 1005/21/2010 INDUSTRY

Pb mg/L<0.01INDUSTRY

Temp ºC40 60INDUSTRY

Hg mg/L<0.005INDUSTRY

Ni mg/L<0.02INDUSTRY

Ag mg/L<0.01INDUSTRY

Zn mg/L0.370INDUSTRY

Flow-T gpd170500 453600INDUSTRY

pH pH Units9.7 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 230: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm258 3155/21/2010 INDUSTRY

TSS mg/L48 322INDUSTRY

CN mg/L<0.005INDUSTRY

As mg/L<0.005INDUSTRY

Oil and Grease, Total

mg/L20 100INDUSTRY

Cr mg/L<0.02INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TTO mg/L0.043 5INDUSTRY

COD mg/L560 604INDUSTRY

Cd mg/L<0.002INDUSTRY

Cu mg/L0.130INDUSTRY

COD mg/L210 6045/28/2010 NC sample

Flow-T gpdNA 4536005/31/2010 Incoming flow Meter

Oil and Grease, non-polar

mg/LNA 100Incoming flow Meter

pH pH UnitsNA 6-12.4Incoming flow Meter

Oil and Grease, Total

mg/LNA 100Incoming flow Meter

TSS mg/LNA 322Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 231: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/LNA 0.15/31/2010 Incoming flow Meter

COD mg/LNA 604Incoming flow Meter

Total Gallons per Month

Gallons4374576Incoming flow Meter

TTO mg/LNA 5Incoming flow Meter

Flow gpdNA 231710Incoming flow Meter

Temp ºCNA 60Incoming flow Meter

Flow-P gpmNA 315Incoming flow Meter

COD mg/L380 6046/4/2010 NC sample

COD mg/L280 6046/11/2010 NC sample

COD mg/L720 6046/18/2010 NC sample

Total Gallons per Month

Gallons40632116/30/2010 Incoming flow Meter

Oil and Grease, non-polar

mg/LNA 100Incoming flow Meter

Oil and Grease, Total

mg/LNA 100Incoming flow Meter

pH pH UnitsNA 6-12.4Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 232: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16770Permittee: Crothall Healthcare, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºCNA 606/30/2010 Incoming flow Meter

TTO mg/LNA 5Incoming flow Meter

TSS mg/LNA 322Incoming flow Meter

DS mg/LNA 0.1Incoming flow Meter

Flow gpdNA 231710Incoming flow Meter

COD mg/LNA 604Incoming flow Meter

Flow-T gpdNA 453600Incoming flow Meter

Flow-P gpmNA 315Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 233: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12717 R-2Permittee: Culligan Water Conditioning - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons13063867/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons13321698/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons12359379/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons123606610/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons113050611/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons127950412/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons11403251/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons12754922/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons14194503/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons13429704/30/2010 IU Flow Rpt

pH pH UnitsNA 6-12.45/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons1184953IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

COD mg/L165 6046/7/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 234: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12717 R-2Permittee: Culligan Water Conditioning - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L42 3226/7/2010 IEUA

TDS mg/L11200IEUA

pH pH UnitsNA 6-12.46/30/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

TDS mg/LNAIU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Total Gallons per Month

Gallons1436334IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 235: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm26 457/17/2009 INDUSTRY

Zn mg/L0.02 2.61 1.48INDUSTRY

TSS mg/L5INDUSTRY

Cr mg/L0.07 2.77 1.71INDUSTRY

Flow-T gpd18788 64800INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

pH pH Units8.6 6-12.4INDUSTRY

Cu mg/L0.03 3.38 2.07INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

COD mg/L25INDUSTRY

CN mg/L0.05 1.2 0.65INDUSTRY

Ni mg/L<0.02 3.98 2.38INDUSTRY

Total Gallons per Month

Gallons3615087/31/2009 IU Flow Rpt

DS mg/L<0.1 0.18/27/2009 IEUA

pH pH Units7.10 6-12.4IEUA

Ba mg/L0.088/26/2009 IEUA

Zn mg/L0.24 2.61 1.48IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 236: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.018/26/2009 IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

As mg/L< 0.01IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

Ni mg/L0.66 3.98 2.38IEUA

Mn mg/L0.04IEUA

Fe mg/L2.91IEUA

COD mg/L46IEUA

Cr mg/L0.48 2.77 1.71IEUA

CN mg/L0.095 1.2 0.658/27/2009 IEUA

TSS mg/L1278/26/2009 IEUA

TDS mg/L1350IEUA

Cu mg/L0.24 3.38 2.07IEUA

Total Gallons per Month

Gallons3300708/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons3712029/30/2009 IU Flow Rpt

Cr mg/L0.16 2.77 1.7110/15/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 237: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.02 3.98 2.3810/15/2009 INDUSTRY

COD mg/L61INDUSTRY

Flow-T gpd17266 64800INDUSTRY

Flow-P gpm24 45INDUSTRY

Ag mg/L0.01 0.43 0.24INDUSTRY

Cu mg/L0.03 3.38 2.07INDUSTRY

CN mg/L0.03 1.2 0.65INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

pH pH Units8.6 6-12.4INDUSTRY

Zn mg/L0.05 2.61 1.48INDUSTRY

TSS mg/L18INDUSTRY

As mg/L< 0.0110/21/2009 IEUA

Cu mg/L0.19 3.38 2.07IEUA

Mn mg/L0.05IEUA

Cr mg/L0.73 2.77 1.71IEUA

Ni mg/L0.63 3.98 2.38IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 238: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L0.009 1.2 0.6510/22/2009 IEUA

Co mg/L< 0.0110/21/2009 IEUA

Fe mg/L6.45IEUA

Ba mg/L0.18IEUA

TDS mg/L1440IEUA

Se mg/L< 0.02IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

pH pH Units9.00 6-12.410/22/2009 IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L26210/21/2009 IEUA

TSS mg/L102IEUA

Zn mg/L0.13 2.61 1.48IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Total Gallons per Month

Gallons35215110/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons39005211/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons35100612/31/2009 IU Flow Rpt

Cr mg/L0.42 2.77 1.711/14/2010 INDUSTRY

Cu mg/L0.03 3.38 2.07INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 239: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.01 0.11 0.071/14/2010 INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

TSS mg/L26INDUSTRY

CN mg/L0.08 1.2 0.65INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Ni mg/L0.08 3.98 2.38INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

Zn mg/L0.04 2.61 1.48INDUSTRY

COD mg/L20INDUSTRY

Flow-P gpm32 45INDUSTRY

Flow-T gpd22886 64800INDUSTRY

Zn mg/L0.08 2.61 1.481/25/2010 IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

Mn mg/L0.05IEUA

CN mg/L< 0.005 1.2 0.651/26/2010 IEUA

Se mg/L< 0.021/25/2010 IEUA

Cu mg/L0.07 3.38 2.07IEUA

Fe mg/L2.52IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 240: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.23 3.98 2.381/25/2010 IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Ba mg/L0.03IEUA

As mg/L< 0.01IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

Cr mg/L0.07 2.77 1.71IEUA

TDS mg/L920IEUA

TSS mg/L40IEUA

COD mg/L53IEUA

Total Gallons per Month

Gallons3217901/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons3850702/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons4348873/31/2010 IU Flow Rpt

Flow-P gpm24 454/7/2010 INDUSTRY

Cr mg/L0.90 2.77 1.71INDUSTRY

Ni mg/L0.57 3.98 2.38INDUSTRY

Ag mg/L0.05 0.43 0.24INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 241: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.60 3.38 2.074/7/2010 INDUSTRY

Flow-T gpd17420 64800INDUSTRY

Pb mg/L0.10 0.69 0.43INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

Zn mg/L0.22 2.61 1.48INDUSTRY

TSS mg/L14INDUSTRY

COD mg/L19INDUSTRY

DS mg/L<0.1 0.14/29/2010 IEUA

Temp ºC19.5IEUA

pH pH Units7.02 6-12.4IEUA

TS mg/L<0.1IEUA

COD mg/L184/28/2010 IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Cu mg/L0.46 3.38 2.07IEUA

Cr mg/L0.37 2.77 1.71IEUA

Mn mg/L0.05IEUA

TSS mg/L183IEUA

Pb mg/L0.08 0.69 0.43IEUA

Fe mg/L4.75IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 242: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L< 0.014/28/2010 IEUA

Ba mg/L0.11IEUA

TDS mg/L892IEUA

CN mg/L0.009 1.2 0.654/29/2010 IEUA

Co mg/L< 0.014/28/2010 IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.22 2.61 1.48IEUA

Ni mg/L0.68 3.98 2.38IEUA

Total Gallons per Month

Gallons4768754/30/2010 IU Flow Rpt

Zn mg/LNA 2.61 1.485/31/2010 IU Flow Rpt

TTO mg/LNA 2.13IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Pb mg/LNA 0.69 0.43IU Flow Rpt

Ni mg/LNA 3.98 2.38IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Total Gallons per Month

Gallons448304IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 243: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow mg/LNA 180005/31/2010 IU Flow Rpt

Cu mg/LNA 3.38 2.07IU Flow Rpt

Cr mg/LNA 2.77 1.71IU Flow Rpt

CN mg/LNA 1.2 0.65IU Flow Rpt

Cd mg/LNA 0.11 0.07IU Flow Rpt

Ag mg/LNA 0.43 0.24IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Cr mg/LNA 2.77 1.716/30/2010 IU Flow Rpt

CN mg/LNA 1.2 0.65IU Flow Rpt

Cd mg/LNA 0.11 0.07IU Flow Rpt

Cu mg/LNA 3.38 2.07IU Flow Rpt

Cd mg/LNA 0.11 0.07IU Flow Rpt

Total Gallons per Month

Gallons502275IU Flow Rpt

Ag mg/LNA 0.43 0.24IU Flow Rpt

TTO mg/LNA 2.13IU Flow Rpt

Pb mg/LNA 0.69 0.43IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Pb mg/LNA 0.69 0.43IU Flow Rpt

Zn mg/LNA 2.61 1.48IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 244: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11305Permittee: Danco Metal Surfacing - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH UnitsNA 6-12.46/30/2010 IU Flow Rpt

CN mg/LNA 1.2 0.65IU Flow Rpt

Cr mg/LNA 2.77 1.71IU Flow Rpt

Cu mg/LNA 3.38 2.07IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow mg/LNA 18000IU Flow Rpt

Zn mg/LNA 2.61 1.48IU Flow Rpt

TTO mg/LNA 2.13IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Flow mg/LNA 18000IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Ni mg/LNA 3.98 2.38IU Flow Rpt

Ni mg/LNA 3.98 2.38IU Flow Rpt

Ag mg/LNA 0.43 0.24IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 245: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L37007/2/2009 INDUSTRY 138358331.7526 ppd

pH pH Units6.7 6-12.4INDUSTRY

Oil and Grease, Total

mg/L28INDUSTRY

TSS mg/L130 322INDUSTRY 1405292.7373 ppd

COD mg/L28007/11/2009 INDUSTRY 138356305.1101 ppd

TSS mg/L240 322INDUSTRY 1405540.4380 ppd

pH pH Units7.5 6-12.4INDUSTRY

COD mg/L20007/19/2009 INDUSTRY 138354503.6500 ppd

pH pH Units7.2 6-12.4INDUSTRY

TSS mg/L150 322INDUSTRY 1405337.7738 ppd

COD mg/L33107/23/2009 CSDLAC ppd

pH pH Units7.5 6-12.4CSDLAC

Flow-T gpd2700006CSDLAC

TSS mg/L660 322CSDLAC ppd

TSS mg/L350 3227/24/2009 INDUSTRY 1405788.1388 ppd

pH pH Units7.1 6-12.4INDUSTRY

COD mg/L3800INDUSTRY 138358556.9351 ppd

TSS mg/L240 3227/29/2009 INDUSTRY 1405540.4380 ppd

COD mg/L3500INDUSTRY 138357881.3876 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 246: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7 6-12.47/29/2009 INDUSTRY

Total Gallons per Month

Gallons81000927/31/2009 IU Flow Rpt

COD mg/L30008/7/2009 INDUSTRY 138357583.7321 ppd

pH pH Units7.5 6-12.4INDUSTRY

Oil and Grease, Total

mg/L58INDUSTRY

TSS mg/L480 322INDUSTRY 14051213.3971 ppd

COD mg/L34008/13/2009 INDUSTRY 138358594.8964 ppd

pH pH Units6.9 6-12.4INDUSTRY

TSS mg/L380 322INDUSTRY 1405960.6061 ppd

Total Gallons per Month

Gallons90932048/31/2009 IU Flow Rpt

pH pH Units9.4 6-12.49/2/2009 INDUSTRY

TSS mg/L710 322INDUSTRY 1405NC1420.5675 ppd

Oil and Grease, Total

mg/L22INDUSTRY

COD mg/L3300INDUSTRY 138356602.6379 ppd

COD mg/L3280IEUA ppd

TSS mg/L375 322IEUA ppd

TDS mg/L2290IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 247: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.50 6-12.49/3/2009 IEUA

DS mg/L<.1 0.1IEUA

TSS mg/L460 3229/23/2009 INDUSTRY 1405920.3677 ppd

COD mg/L2900INDUSTRY 138355802.3181 ppd

Total Gallons per Month

Gallons69572309/30/2009 IU Flow Rpt

COD mg/L140010/5/2009 INDUSTRY 138352462.4334 ppd

Oil and Grease, Total

mg/L26INDUSTRY

pH pH Units11.6 6-12.4INDUSTRY

TSS mg/L290 322INDUSTRY 1405510.0755 ppd

Flow-T gpd210897INDUSTRY

COD mg/L28010/24/2009 NC sample 13835541.1943 ppd

TSS mg/L680 32210/30/2009 NC sample 14051314.3290 ppd

Total Gallons per Month

Gallons632692110/31/2009 IU Flow Rpt

COD mg/L270011/6/2009 INDUSTRY 138354510.5130 ppd

TSS mg/L80 322INDUSTRY 1405133.6448 ppd

TSS mg/L72 322NC sample 1405120.2803 ppd

Total Gallons per Month

Gallons580892311/30/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 248: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L1012/4/2009 INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

TSS mg/L90 322INDUSTRY 1405210.1680 ppd

Flow-T gpd280000INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Flow-P gpm325 450INDUSTRY

COD mg/L3900INDUSTRY 138359107.2800 ppd

TSS mg/L350 32212/7/2009 INDUSTRY 1405618.8546 ppd

pH pH Units7.9 6-12.4INDUSTRY

Oil and Grease, Total

mg/L120INDUSTRY

COD mg/L2200INDUSTRY 138353889.9430 ppd

TSS mg/L518 322IEUA 1405915.9043 ppd

DS mg/L<0.1 0.112/8/2009 IEUA

COD mg/L444012/7/2009 IEUA 138357850.6085 ppd

pH pH Units10.8 6-12.412/8/2009 IEUA

TDS mg/L229012/7/2009 IEUA

Oil and Grease, Total

mg/L2312/8/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 249: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons636027412/31/2009 IU Flow Rpt

pH pH Units7.6 6-12.41/6/2010 INDUSTRY

COD mg/L5200INDUSTRY 138359959.9382 ppd

Oil and Grease, Total

mg/L21INDUSTRY

TSS mg/L330 322INDUSTRY 1405632.0730 ppd

Total Gallons per Month

Gallons68898431/31/2010 IU Flow Rpt

TSS mg/L230 3222/6/2010 INDUSTRY 1405361.8128 ppd

Oil and Grease, Total

mg/L83INDUSTRY

COD mg/L3200INDUSTRY 138355033.9172 ppd

pH pH Units10.9 6-12.4INDUSTRY

pH pH Units6.80 6-12.42/25/2010 IEUA

DS mg/L<0.1 0.1IEUA

TSS mg/L171 3222/24/2010 IEUA 1405269.0000 ppd

Oil and Grease, Total

mg/L22602/25/2010 IEUA

TS mg/L<0.1IEUA

COD mg/L42102/24/2010 IEUA 138356622.7474 ppd

TDS mg/L3380IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 250: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons52813962/28/2010 IU Flow Rpt

pH pH Units7.2 6-12.43/4/2010 INDUSTRY

Oil and Grease, Total

mg/L8.4INDUSTRY

TSS mg/L240 322INDUSTRY 1405438.9729 ppd

COD mg/L4300INDUSTRY 138357864.9311 ppd

TSS mg/L678 3223/15/2010 IEUA 14051240.0984 ppd

COD mg/L2900IEUA 138355304.2558 ppd

TSS mg/L390 3223/19/2010 NC sample 1405713.3310 ppd

Oil and Grease, Total

mg/L14NC sample

Oil and Grease, Total

mg/L<53/25/2010 NC sample

TSS mg/L100 322NC sample 1405182.9054 ppd

Total Gallons per Month

Gallons67986323/31/2010 Incoming flow Meter

TSS mg/L230 3224/1/2010 NC sample 1405413.8996 ppd

Oil and Grease, Total

mg/L13NC sample

COD mg/L27004/6/2010 INDUSTRY 138354858.8440 ppd

TSS mg/L480 322INDUSTRY 1405863.7945 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 251: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L134/6/2010 INDUSTRY

Total Gallons per Month

Gallons6473266.80INDUSTRY

pH pH Units11 6-12.4INDUSTRY

Oil and Grease, Total

mg/L134/7/2010 NC sample

TSS mg/L120 322NC sample 1405215.9476 ppd

Total Gallons per Month

Gallons64732674/30/2010 IU Flow Rpt

TSS mg/L360 3225/7/2010 INDUSTRY 1405717.9219 ppd

Oil and Grease, Total

mg/L<5INDUSTRY

COD mg/L4200INDUSTRY 138358375.7552 ppd

pH pH Units7.5 6-12.4INDUSTRY

Flow-P gpm325 4505/25/2010 INDUSTRY

COD mg/L3500INDUSTRY 138356979.7960 ppd

Flow-T gpd280000INDUSTRY

pH pH Units10.8 6-12.4INDUSTRY

TSS mg/L490 322INDUSTRY 1405977.1714 ppd

Oil and Grease, Total

mg/L<5INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 252: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L<0.025/26/2010 INDUSTRY

Cr mg/L<0.04INDUSTRY

Hg mg/L<0.001INDUSTRY

Cu mg/L<0.02INDUSTRY

Pb mg/L<0.02INDUSTRY

Ag mg/L<0.08INDUSTRY

Zn mg/L0.037INDUSTRY

TTO µg/L0.0018INDUSTRY

CN mg/L<0.005INDUSTRY

Ni mg/L<0.04INDUSTRY

Cd mg/L<0.004INDUSTRY

pH pH Units10.1 6-12.45/27/2010 IEUA

TDS mg/L23005/26/2010 IEUA

COD mg/L3490IEUA 138356959.8538 ppd

TS mg/L<0.15/27/2010 IEUA

DS mg/L<0.1 0.1IEUA

TSS mg/L560 3225/26/2010 IEUA 14051116.7674 ppd

Temp ºC26.25/27/2010 IEUA

Oil and Grease, Total

mg/L12IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 253: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14139Permittee: Frito-Lay, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons74126055/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons70001136/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 254: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons22914607/31/2009 Meter Reading

TSS mg/L167 3228/6/2009 CSDLAC

pH pH Units10.2 6-12.4CSDLAC

COD mg/L611 604CSDLAC

Flow-T gpd168000 324000CSDLAC

Zn mg/L<0.05 25CSDLAC

Ni mg/L<0.07 12CSDLAC

Cr mg/L<0.04 10CSDLAC

Cu mg/L<0.07 15CSDLAC

Total Gallons per Month

Gallons23163008/31/2009 Meter Reading

Total Gallons per Month

Gallons27465009/30/2009 Meter Reading

TDS mg/L1150010/5/2009 IEUA

Co mg/L< 0.01IEUA

Cu mg/L< 0.02 15IEUA

CN mg/L< 0.005 1010/6/2009 IEUA

Oil and Grease, Total

mg/L8IEUA

Fe mg/L< 0.1510/5/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 255: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ba mg/L0.2410/5/2009 IEUA

TSS mg/L86 322IEUA

As mg/L0.03IEUA

Ag mg/L< 0.01IEUA

COD mg/L67 604IEUA

Cd mg/L< 0.01IEUA

Cr mg/L< 0.01 10IEUA

Zn mg/L< 0.02 25IEUA

Ni mg/L0.01 12IEUA

Se mg/L< 0.02IEUA

pH pH Units7.00 6-12.410/6/2009 IEUA

DS mg/L<0.1 0.1IEUA

Pb mg/L< 0.0210/5/2009 IEUA

Mn mg/L0.02IEUA

pH pH Units9.49 6-12.410/27/2009 INDUSTRY

Oil and Grease, Total

mg/L<5.0INDUSTRY

CN mg/L<0.025 10INDUSTRY

Cr mg/L0.033 10INDUSTRY

Cu mg/L0.10 15INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 256: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.110/27/2009 INDUSTRY

TDS mg/L12000INDUSTRY

Flow-P gpm200 225INDUSTRY

Ni mg/L0.033 12INDUSTRY

Zn mg/L0.14 25INDUSTRY

TSS mg/L530 322INDUSTRY

COD mg/L160 604INDUSTRY

Cd mg/L<0.002INDUSTRY

Pb mg/L<0.01INDUSTRY

Flow-T gpd70000 324000INDUSTRY

Total Gallons per Month

Gallons189216010/31/2009 Meter Reading

Total Gallons per Month

Gallons110580011/30/2009 Meter Reading

Total Gallons per Month

Gallons128268012/31/2009 Meter Reading

Total Gallons per Month

Gallons14896801/31/2010 Meter Reading

Total Gallons per Month

Gallons13265402/28/2010 Meter Reading

Ba mg/L0.183/15/2010 IEUA

As mg/L0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 257: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.013/15/2010 IEUA

Cr mg/L< 0.01 10IEUA

Cu mg/L< 0.02 15IEUA

Fe mg/L< 0.15IEUA

Mn mg/L< 0.02IEUA

Ni mg/L< 0.01 12IEUA

Pb mg/L< 0.02IEUA

Se mg/L< 0.02IEUA

Zn mg/L< 0.02 25IEUA

Oil and Grease, Total

mg/L< 23/16/2010 IEUA

Ag mg/L< 0.013/15/2010 IEUA

Co mg/L< 0.01IEUA

CN mg/L< 0.005 103/16/2010 IEUA

pH pH Units10.6 6-12.4IEUA

TDS mg/L136003/15/2010 IEUA

COD mg/L34 604IEUA

TSS mg/L482 322IEUA

Total Gallons per Month

Gallons18588003/31/2010 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 258: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/LNA 3224/13/2010 IEUA

CN mg/LNA 10IEUA

COD mg/LNA 604IEUA

Zn mg/LNA 25IEUA

pH pH UnitsNA 6-12.4IEUA

Oil and Grease, Total

mg/LNAIEUA

Ni mg/LNA 12IEUA

Flow-T gpdNA 324000IEUA

Cr mg/LNA 10IEUA

Cu mg/LNA 15IEUA

DS mg/LNA 0.1IEUA

Total Gallons per Month

GallonsNAIEUA

Flow-P gpmNA 225IEUA

Flow-T gpd18360 3240004/22/2010 INDUSTRY

pH pH Units9.7 6-12.4INDUSTRY

Zn mg/L0.037 25INDUSTRY

TSS mg/L230 322INDUSTRY

COD mg/L120 604INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 259: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.0014/22/2010 INDUSTRY

Pb mg/L<0.005INDUSTRY

Cu mg/L0.079 15INDUSTRY

CN mg/L<0.005 10INDUSTRY

Ni mg/L0.012 12INDUSTRY

TDS mg/L16000INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

Cr mg/L<0.01 10INDUSTRY

Flow-P gpm80 225INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Total Gallons per Month

Gallons17025604/30/2010 Meter Reading

Cr mg/LNA 105/31/2010 Meter Reading

Cu mg/LNA 15Meter Reading

Ni mg/LNA 12Meter Reading

Flow-T gpdNA 324000Meter Reading

CN mg/LNA 10Meter Reading

DS mg/LNA 0.1Meter Reading

Flow-P gpmNA 225Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 260: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/LNA 255/31/2010 Meter Reading

COD mg/LNA 604Meter Reading

Oil and Grease, Total

mg/LNAMeter Reading

TSS mg/LNA 322Meter Reading

Total Gallons per Month

Gallons1275660Meter Reading

pH pH UnitsNA 6-12.4Meter Reading

DS mg/LNA 0.16/30/2010 Meter Reading

pH pH UnitsNA 6-12.4Meter Reading

Total Gallons per Month

Gallons1209900Meter Reading

TSS mg/LNA 322Meter Reading

Oil and Grease, Total

mg/LNAMeter Reading

Ni mg/LNA 12Meter Reading

Flow-T gpdNA 324000Meter Reading

Flow-P gpmNA 225Meter Reading

Cu mg/LNA 15Meter Reading

Cr mg/LNA 10Meter Reading

COD mg/LNA 604Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 261: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16865Permittee: GE Mobile Water - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/LNA 106/30/2010 Meter Reading

Zn mg/LNA 25Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 262: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20465Permittee: IERCA - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons10480007/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons5200008/31/2009 IU Flow Rpt

COD mg/L31209/23/2009 IEUA

TSS mg/L374IEUA

NH3-N mg/L1550IEUA

TDS mg/L4000IEUA

pH pH Units8.3 6-12.49/24/2009 IEUA

DS mg/L<0.5 0.1NCIEUA

Total Gallons per Month

Gallons1580009/30/2009 IU Flow Rpt

DS mg/L0.5 0.1NC10/13/2009 IEUA

pH pH Units8.30 6-12.4IEUA

COD mg/L1280010/12/2009 IEUA

TDS mg/L2300IEUA

NH3-N mg/L331IEUA

TSS mg/L65IEUA

Total Gallons per Month

Gallons19200010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons8600011/30/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 263: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20465Permittee: IERCA - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons23200012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons6690001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons8940002/28/2010 IU Flow Rpt

DS mg/L<0.1 0.13/15/2010 Make-Up Sample

COD mg/L3240IEUA

DS mg/L<0.1 0.13/16/2010 IEUA

TDS mg/L55703/15/2010 IEUA

NH3-N mg/L843IEUA

pH pH Units7.90 6-12.43/16/2010 IEUA

TSS mg/L2353/15/2010 IEUA

Total Gallons per Month

Gallons5970003/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons7090004/30/2010 IU Flow Rpt

DS mg/LNA 0.15/31/2010 IU Flow Rpt

NH3-N mg/LNAIU Flow Rpt

TSS mg/LNAIU Flow Rpt

COD mg/LNAIU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 264: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20465Permittee: IERCA - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons5600005/31/2010 IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

pH pH Units8.12 6-12.46/2/2010 IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L29706/1/2010 IEUA

TDS mg/L2160IEUA

NH3-N mg/L891IEUA

TSS mg/L1300IEUA

NH3-N mg/LNA6/30/2010 IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Total Gallons per Month

Gallons466000IU Flow Rpt

TSS mg/LNAIU Flow Rpt

COD mg/LNAIU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 265: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Endosulfan I µg/L<17/7/2009 IEUA

PCB-1232 µg/L<10IEUA

PCB-1221 µg/L<10IEUA

PCB-1016 µg/L<10IEUA

Heptachlor epoxide µg/L<1IEUA

Heptachlor µg/L<1IEUA

Gamma-BHC µg/L<1IEUA

Endrin aldehyde µg/L<1IEUA

Endrin µg/L<1IEUA

Aldrin µg/L<1 0NCIEUA

Endosulfan II µg/L<1IEUA

4,4-DDT µg/L<1IEUA

Dieldrin µg/L<1 0NCIEUA

Delta-BHC µg/L<1IEUA

Chlordane µg/L<1 0NCIEUA

4,4-DDD µg/L<1IEUA

Beta-BHC µg/L<1IEUA

4,4-DDE µg/L<1IEUA

Pb mg/L<0.05 40CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 266: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Endosulfan Sulfate µg/L<17/7/2009 IEUA

NH3-N mg/L9767/6/2009 IEUA

TSS mg/L1070IEUA

PCB-1242 µg/L<107/7/2009 IEUA

PCB-1248 µg/L<10IEUA

PCB-1254 µg/L<10IEUA

PCB-1260 µg/L<10IEUA

Toxaphene µg/L<20 0NCIEUA

Acrolein µg/L<200IEUA

Hg mg/L<0.5 2CSDLAC

Flash Point ºC<1 60IEUA

Ni mg/L<0.07 12CSDLAC

Ag mg/L<0.05 5CSDLAC

As mg/L<0.1 3CSDLAC

Cd mg/L<0.02 15CSDLAC

Acrylonitrile µg/L<200IEUA

Cu mg/L0.58 15CSDLAC

Zn mg/L1.6 25CSDLAC

NH3-N mg/L972CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 267: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.9 6-12.47/7/2009 CSDLAC

TDS mg/L9633CSDLAC

Cr mg/L0.06 10CSDLAC

Temp ºC37.7IEUA

DS mg/L<0.1 0.1IEUA

As mg/L< 0.02 37/6/2009 IEUA

Ag mg/L< 0.02 5IEUA

TDS mg/L1320IEUA

Hg mg/L0.0018 2IEUA

Zn mg/L1.07 25IEUA

Se mg/L< 0.04IEUA

Pb mg/L< 0.04 40IEUA

Ni mg/L0.05 12IEUA

Mn mg/L0.25IEUA

Fe mg/L34.3IEUA

Cu mg/L0.40 15IEUA

Co mg/L< 0.02IEUA

Cd mg/L< 0.02 15IEUA

Ba mg/L0.44IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 268: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.17/7/2009 IEUA

Cr mg/L0.04 107/6/2009 IEUA

COD mg/L3370IEUA

CN mg/L0.008 107/7/2009 IEUA

Oil and Grease, Total

mg/L22IEUA

TSS mg/L1380CSDLAC

pH pH Units8.00 6-12.4IEUA

COD mg/L3140CSDLAC

COD mg/L7487/22/2009 IEUA

TDS mg/L596IEUA

TSS mg/L214IEUA

pH pH Units7.90 6-12.47/23/2009 IEUA

Total Gallons per Month

Gallons87320007/31/2009 Flow Volumes

Se mg/L< 0.048/12/2009 IEUA

Cd mg/L< 0.02 15IEUA

TS mg/L<0.18/13/2009 IEUA

DS mg/L<0.1 0.1IEUA

Fe mg/L20.38/12/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 269: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.60 258/12/2009 IEUA

Mn mg/L0.12IEUA

Cu mg/L0.26 15IEUA

Ni mg/L0.04 12IEUA

Cr mg/L0.02 10IEUA

Co mg/L< 0.02IEUA

Ba mg/L0.24IEUA

Ag mg/L< 0.02 5IEUA

Pb mg/L< 0.04 40IEUA

pH pH Units8.15 6-12.48/13/2009 IEUA

TSS mg/L5608/12/2009 IEUA

NH3-N mg/L1180IEUA

As mg/L< 0.02 3IEUA

Oil and Grease, Total

mg/L188/13/2009 IEUA

Hg mg/L< 0.0005 28/12/2009 IEUA

CN mg/L0.010 108/13/2009 IEUA

COD mg/L22208/12/2009 IEUA

TDS mg/L1320IEUA

pH pH Units8.00 6-12.48/25/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 270: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.18/25/2009 IEUA

TSS mg/L6128/24/2009 IEUA

TDS mg/L1060IEUA

COD mg/L2260IEUA

Total Gallons per Month

Gallons92170008/31/2009 Flow Volumes

COD mg/L3100IEUA

DS mg/L<0.1 0.19/1/2009 IEUA

TDS mg/L13008/31/2009 IEUA

pH pH Units8.06 6-12.49/1/2009 IEUA

TSS mg/L5208/31/2009 IEUA

pH pH Units7.90 6-12.49/15/2009 IEUA

TSS mg/L9249/14/2009 IEUA

DS mg/L<0.1 0.19/15/2009 IEUA

Temp ºC36.3IEUA

COD mg/L28109/14/2009 IEUA

TDS mg/L800IEUA

TS mg/L<0.19/15/2009 IEUA

TDS mg/L8109/28/2009 IEUA

COD mg/L1620IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 271: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L7689/28/2009 IEUA

DS mg/L<0.1 0.19/29/2009 IEUA

pH pH Units7.80 6-12.4IEUA

Total Gallons per Month

Gallons79860009/30/2009 Flow Volumes

TSS mg/L95510/20/2009 IEUA

pH pH Units8.00 6-12.410/21/2009 IEUA

TDS mg/L160010/20/2009 IEUA

COD mg/L2640IEUA

DS mg/L<0.1 0.110/21/2009 IEUA

Ni mg/L0.05 1210/26/2009 IEUA

Zn mg/L0.59 25IEUA

COD mg/L3660IEUA

Se mg/L< 0.04IEUA

Pb mg/L< 0.04 40IEUA

Mn mg/L0.09IEUA

Oil and Grease, Total

mg/L910/27/2009 IEUA

Cr mg/L0.02 1010/26/2009 IEUA

Cu mg/L0.23 15IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 272: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.02 1510/26/2009 IEUA

Ba mg/L0.22IEUA

As mg/L< 0.02 3IEUA

Ag mg/L< 0.02 5IEUA

Hg mg/L< 0.001 2IEUA

NH3-N mg/L1100IEUA

TSS mg/L595IEUA

TDS mg/L1320IEUA

Fe mg/L16.3IEUA

Co mg/L< 0.02IEUA

CN mg/L< 0.005 1010/27/2009 IEUA

Total Gallons per Month

Gallons564473810/31/2009 Flow Volumes

TSS mg/L79511/9/2009 IEUA

COD mg/L2930IEUA

TSS mg/L906011/10/2009 IEUA

pH pH Units7.40 6-12.4IEUA

COD mg/L10500IEUA

DS mg/L<0.5 0.1NCIEUA

TDS mg/L109011/9/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 273: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L53811/16/2009 IEUA

TDS mg/L970IEUA

COD mg/L2200IEUA

Total Gallons per Month

Gallons851300011/30/2009 Flow Volumes

pH pH Units7.90 6-12.412/2/2009 IEUA

Fe mg/L< 37.5IEUA

Fe mg/L25.0IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC31.4IEUA

TS mg/L<0.1IEUA

TSS mg/L46012/9/2009 IEUA

COD mg/L1850IEUA

TDS mg/L1000IEUA

COD mg/L205012/14/2009 IEUA

TSS mg/L367IEUA

TDS mg/L138012/23/2009 IEUA

TSS mg/L642IEUA

COD mg/L2420IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 274: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons787600012/31/2009 Flow Volumes

Ag mg/L< 0.02 51/6/2010 IEUA

Mn mg/L0.13IEUA

Pb mg/L< 0.04 40IEUA

Fe mg/L18.1IEUA

Zn mg/L0.74 25IEUA

Se mg/L< 0.04IEUA

Cu mg/L0.25 15IEUA

Hg mg/L< 0.001 2IEUA

Ni mg/L0.05 12IEUA

Co mg/L< 0.02IEUA

COD mg/L2740IEUA

Cd mg/L< 0.02 15IEUA

TDS mg/L1560IEUA

TS mg/L<0.11/7/2010 IEUA

DS mg/L<0.1 0.1IEUA

Ba mg/L0.241/6/2010 IEUA

NH3-N mg/L1090IEUA

Cr mg/L0.02 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 275: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L121/7/2010 IEUA

As mg/L< 0.02 31/6/2010 IEUA

Temp ºC26.81/7/2010 IEUA

TSS mg/L7681/6/2010 IEUA

pH pH Units7.57 6-12.41/7/2010 IEUA

CN mg/L0.011 10IEUA

TSS mg/L9151/19/2010 IEUA

TDS mg/L1230IEUA

COD mg/L2630IEUA

Total Gallons per Month

Gallons79980001/31/2010 Flow Volumes

COD mg/L23402/3/2010 IEUA

TSS mg/L728IEUA

TDS mg/L1460IEUA

TS mg/L<0.12/4/2010 IEUA

pH pH Units7.9 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

NH3-N mg/L10602/3/2010 IEUA

TSS mg/L11402/18/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 276: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L27902/18/2010 IEUA

pH pH Units7.2 6-12.42/19/2010 IEUA

TDS mg/L21602/18/2010 IEUA

DS mg/L<0.1 0.12/19/2010 IEUA

Total Gallons per Month

Gallons73120002/28/2010 Flow Volumes

TSS mg/L6743/2/2010 IEUA

TDS mg/L1400IEUA

COD mg/L2180IEUA

COD mg/L18403/17/2010 IEUA

TSS mg/L332IEUA

pH pH Units7.47 6-12.43/18/2010 IEUA

TDS mg/L13403/17/2010 IEUA

DS mg/L<0.1 0.13/18/2010 IEUA

COD mg/L13503/29/2010 IEUA

TSS mg/L341IEUA

TDS mg/L1150IEUA

Total Gallons per Month

Gallons95040003/31/2010 Flow Volumes

As mg/L< 0.01 34/7/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 277: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.01 104/7/2010 IEUA

Cu mg/L0.08 15IEUA

Fe mg/L7.16IEUA

Mn mg/L0.06IEUA

Ni mg/L0.03 12IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.26 25IEUA

Ag mg/L< 0.01 5IEUA

Ba mg/L0.10IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

NH3-N mg/L761IEUA

COD mg/L1420IEUA

TDS mg/L1210IEUA

Oil and Grease, Total

mg/L94/8/2010 IEUA

CN mg/L0.007 10IEUA

Hg mg/L< 0.0005 24/7/2010 IEUA

TSS mg/L356IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 278: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.14/8/2010 IEUA

TS mg/L<0.1IEUA

Temp ºC29IEUA

pH pH Units7.72 6-12.4IEUA

TDS mg/L10004/19/2010 IEUA

pH pH Units7.60 6-12.44/20/2010 IEUA

TSS mg/L2054/19/2010 IEUA

TS mg/L<0.14/20/2010 IEUA

Temp ºC35.9IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L7174/19/2010 IEUA

Total Gallons per Month

Gallons97800004/30/2010 Flow Volumes

TDS mg/L11505/10/2010 IEUA

TSS mg/L147IEUA

COD mg/L478IEUA

TDS mg/L11905/24/2010 IEUA

TSS mg/L532IEUA

COD mg/L1830IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 279: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4244Permittee: IEUA-Biosolids Filtrate - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons104220005/31/2010 Flow Volumes

COD mg/L16106/9/2010 IEUA

DS mg/L<0.1 0.16/10/2010 IEUA

Temp ºC27.3IEUA

TS mg/L<0.1IEUA

TSS mg/L2126/9/2010 IEUA

pH pH Units7.90 6-12.46/10/2010 IEUA

COD mg/L16106/23/2010 IEUA

TSS mg/L173IEUA

Total Gallons per Month

Gallons105280006/30/2010 Flow Volumes

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 280: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L< 107/8/2009 IEUA

TSS mg/L29IEUA

CN mg/L< 0.005 0.84 0.457/9/2009 IEUA

Ba mg/L< 0.017/8/2009 IEUA

Cd mg/L< 0.01 0.08 0.05IEUA

Ag mg/L< 0.01 0.3 0.17IEUA

Co mg/L< 0.01IEUA

Cr mg/L< 0.01 1.93 1.19IEUA

Cu mg/L< 0.02 2.36 1.45IEUA

Zn mg/L< 0.02 0.68 0.25IEUA

Fe mg/L2.83IEUA

As mg/L< 0.01 3IEUA

Mn mg/L0.11IEUA

Ni mg/L< 0.01 2.78 1.66IEUA

Pb mg/L< 0.02 0.47 0.16IEUA

Se mg/L< 0.02IEUA

Hg mg/L< 0.0005 2IEUA

Flow-P gpm8 907/14/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 281: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

SO4 mg/L4507/14/2009 INDUSTRY

TS mg/L<0.1INDUSTRY

TDS mg/L830INDUSTRY

Ni mg/L<0.02 2.78 1.66INDUSTRY

COD mg/L43INDUSTRY

Cu mg/L<0.01 2.36 1.45INDUSTRY

Flow-T gpd5425 129600INDUSTRY

Hg mg/L<0.0005 2INDUSTRY

Zn mg/L<0.01 0.68 0.25INDUSTRY

pH pH Units8.4 6-12.4INDUSTRY

TSS mg/L<10INDUSTRY

Pb mg/L<0.01 0.47 0.16INDUSTRY

Cr mg/L<0.02 1.93 1.19INDUSTRY

CN mg/L<0.005 0.84 0.45INDUSTRY

Cd mg/L<0.002 0.08 0.05INDUSTRY

Ag mg/L<0.01 0.3 0.17INDUSTRY

As mg/L<0.005 3INDUSTRY

K mg/L37/15/2009 IEUA

Na mg/L112IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 282: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L6.17/15/2009 IEUA

COD mg/L18IEUA

TSS mg/L2IEUA

Si mg/L7.467IEUA

B mg/L12.6IEUA

Ca mg/L135IEUA

Cl mg/L49IEUA

F mg/L0.2IEUA

NH3-N mg/L1.8IEUA

Hardness, Total mg/L363IEUA

TDS mg/L894IEUA

Cd mg/L<0.02 0.08 0.057/22/2009 CSDLAC

pH pH Units7.1 6-12.4CSDLAC

Zn mg/L0.032 0.68 0.25INDUSTRY

Ag mg/L<0.05 0.3 0.17CSDLAC

Cu mg/L<0.07 2.36 1.45CSDLAC

Ni mg/L<0.07 2.78 1.66CSDLAC

Pb mg/L<0.05 0.47 0.16CSDLAC

Cr mg/L<0.04 1.93 1.19CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 283: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L377/22/2009 CSDLAC

TSS mg/L<25CSDLAC

Zn mg/L<0.05 0.68 0.25CSDLAC

Zn mg/L0.028 0.68 0.257/29/2009 INDUSTRY

Total Gallons per Month

Gallons2380177/31/2009 IU Flow Rpt

Zn mg/L0.017 0.68 0.258/11/2009 INDUSTRY

Zn mg/L0.035 0.68 0.258/25/2009 INDUSTRY

Zn mg/L<0.01 0.68 0.258/28/2009 INDUSTRY

Total Gallons per Month

Gallons1643098/31/2009 IU Flow Rpt

Zn mg/L<0.01 0.68 0.259/9/2009 INDUSTRY

Total Gallons per Month

Gallons1263409/30/2009 IU Flow Rpt

TDS mg/L170010/6/2009 INDUSTRY

TDS mg/L163010/5/2009 IEUA

Ag mg/L<0.01 0.3 0.1710/6/2009 INDUSTRY

TSS mg/L610/5/2009 IEUA

As mg/L<0.005 310/6/2009 INDUSTRY

Cd mg/L<0.002 0.08 0.05INDUSTRY

CN mg/L0.009 0.84 0.45INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 284: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.02 1.93 1.1910/6/2009 INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

COD mg/L1110/5/2009 IEUA

COD mg/L6410/6/2009 INDUSTRY

TSS mg/L<0.005INDUSTRY

Cu mg/L<0.01 2.36 1.45INDUSTRY

Zn mg/L<0.02 0.68 0.25INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Pb mg/L<0.01 0.47 0.16INDUSTRY

Ni mg/L<0.02 2.78 1.66INDUSTRY

Hg mg/L<0.0005 2INDUSTRY

Flow-T gpd2629 129600INDUSTRY

Flow-P gpm4 90INDUSTRY

Se mg/L< 0.0210/5/2009 IEUA

Pb mg/L< 0.02 0.47 0.16IEUA

Ni mg/L< 0.01 2.78 1.66IEUA

Fe mg/L0.32IEUA

DS mg/L<0.1 0.110/6/2009 IEUA

pH pH Units7.00 6-12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 285: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.0110/5/2009 IEUA

Cr mg/L< 0.01 1.93 1.19IEUA

Zn mg/L0.03 0.68 0.25IEUA

Cu mg/L< 0.02 2.36 1.45IEUA

Mn mg/L0.06IEUA

Ag mg/L< 0.01 0.3 0.17IEUA

As mg/L< 0.01 3IEUA

Cd mg/L< 0.01 0.08 0.05IEUA

Hg mg/L< 0.0005 2IEUA

Ba mg/L< 0.01IEUA

Zn mg/L0.019 0.68 0.2510/13/2009 INDUSTRY

Zn mg/L0.02 0.68 0.2510/20/2009 INDUSTRY

Total Gallons per Month

Gallons14489810/31/2009 IU Flow Rpt

Zn mg/L0.02 0.68 0.2511/3/2009 INDUSTRY

Zn mg/L0.019 0.68 0.2511/10/2009 INDUSTRY

Zn mg/L0.036 0.68 0.2511/17/2009 INDUSTRY

Total Gallons per Month

Gallons8508811/30/2009 IU Flow Rpt

Zn mg/L0.032 0.68 0.2512/4/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 286: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.018 0.68 0.2512/8/2009 INDUSTRY

Total Gallons per Month

Gallons7133212/31/2009 IU Flow Rpt

TSS mg/L<51/20/2010 INDUSTRY

As mg/L<0.005 3INDUSTRY

Hg mg/L<0.0005 2INDUSTRY

Flow-T gpd3509 129600INDUSTRY

Ni mg/L0.029 2.78 1.66INDUSTRY

Pb mg/L<0.01 0.47 0.16INDUSTRY

COD mg/L29INDUSTRY

pH pH Units9.4 6-12.4INDUSTRY

Ag mg/L<0.01 0.3 0.17INDUSTRY

Cd mg/L<0.002 0.08 0.05INDUSTRY

Zn mg/L0.016 0.68 0.25INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Cu mg/L<0.01 2.36 1.45INDUSTRY

CN mg/L<0.005 0.84 0.45INDUSTRY

Flow-P gpm5 90INDUSTRY

TS mg/L<0.1INDUSTRY

TDS mg/L2000INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 287: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.02 1.93 1.191/20/2010 INDUSTRY

Zn mg/L0.012 0.68 0.251/26/2010 INDUSTRY

Zn mg/L0.012 0.68 0.251/29/2010 INDUSTRY

Total Gallons per Month

Gallons1128391/31/2010 IU Flow Rpt

Zn mg/L0.110 0.68 0.252/2/2010 INDUSTRY

Zn mg/L<0.01 0.68 0.252/17/2010 INDUSTRY

Zn mg/L0.018 0.68 0.252/9/2010 INDUSTRY

Total Gallons per Month

Gallons1344322/28/2010 IU Flow Rpt

Zn mg/L0.015 0.68 0.253/9/2010 INDUSTRY

Cu mg/L< 0.02 2.36 1.453/15/2010 IEUA

Zn mg/L< 0.02 0.68 0.25IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 0.47 0.16IEUA

Ni mg/L< 0.01 2.78 1.66IEUA

Ag mg/L< 0.01 0.3 0.17IEUA

Fe mg/L0.45IEUA

Cr mg/L< 0.01 1.93 1.19IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 288: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 0.08 0.053/15/2010 IEUA

Ba mg/L< 0.01IEUA

As mg/L< 0.01 3IEUA

Mn mg/L0.04IEUA

TDS mg/L2610IEUA

CN mg/L< 0.005 0.84 0.453/16/2010 IEUA

TSS mg/L53/15/2010 IEUA

COD mg/L65IEUA

pH pH Units9.20 6-12.43/16/2010 IEUA

Hg mg/L< 0.0005 23/15/2010 IEUA

DS mg/L<0.1 0.13/16/2010 IEUA

Total Gallons per Month

Gallons1328763/31/2010 IU Flow Rpt

Hg mg/L<0.0005 24/2/2010 INDUSTRY

Ni mg/L0.021 2.78 1.66INDUSTRY

Pb mg/L<0.01 0.47 0.16INDUSTRY

TSS mg/L<5INDUSTRY

COD mg/L100INDUSTRY

As mg/L<0.005 3INDUSTRY

Cr mg/L<0.02 1.93 1.19INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 289: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.14/2/2010 INDUSTRY

Ag mg/L<0.01 0.3 0.17INDUSTRY

TS mg/L<0.1INDUSTRY

pH pH Units6.5 6-12.4INDUSTRY

Cd mg/L<0.002 0.08 0.05INDUSTRY

Zn mg/L0.013 0.68 0.25INDUSTRY

CN mg/L<0.005 0.84 0.45INDUSTRY

TDS mg/L1500INDUSTRY

Cu mg/L<0.01 2.36 1.45INDUSTRY

Zn mg/L<0.01 0.68 0.254/20/2010 INDUSTRY

Zn mg/L<0.01 0.68 0.254/22/2010 INDUSTRY

Total Gallons per Month

Gallons1027774/30/2010 IU Flow Rpt

Zn mg/L0.018 0.68 0.255/7/2010 INDUSTRY

Zn mg/L0.016 0.68 0.255/18/2010 INDUSTRY

Zn mg/L<0.01 0.68 0.255/27/2010 INDUSTRY

Ag mg/LNA 0.3 0.175/31/2010 IU Flow Rpt

PCBs NAIU Flow Rpt

TICH NAIU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 290: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpdNA 1296005/31/2010 IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

Flow mg/LNA 25000IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Cr mg/LNA 1.93 1.19IU Flow Rpt

Pb mg/LNA 0.47 0.16IU Flow Rpt

TTO µg/LNA 1490IU Flow Rpt

CN mg/LNA 0.84 0.45IU Flow Rpt

Cd mg/LNA 0.08 0.05IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Total Gallons per Month

Gallons119097IU Flow Rpt

Zn mg/LNA 0.68 0.25IU Flow Rpt

Ni mg/LNA 2.78 1.66IU Flow Rpt

Cu mg/LNA 2.36 1.45IU Flow Rpt

pH pH Units9.16 6-12.46/2/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

Temp ºC25.6IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 291: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L156/1/2010 IEUA

CN mg/L< 0.005 0.84 0.456/2/2010 IEUA

Cu mg/L< 0.02 2.36 1.456/1/2010 IEUA

Mn mg/L0.03IEUA

Ag mg/L< 0.01 0.3 0.17IEUA

As mg/L< 0.01 3IEUA

Ba mg/L< 0.01IEUA

Cd mg/L< 0.01 0.08 0.05IEUA

Hg mg/L< 0.0005 2IEUA

Cr mg/L< 0.01 1.93 1.19IEUA

Fe mg/L0.39IEUA

TSS mg/L6IEUA

Zn mg/L< 0.02 0.68 0.25IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 0.47 0.16IEUA

Ni mg/L< 0.01 2.78 1.66IEUA

TDS mg/L1380IEUA

Co mg/L< 0.01IEUA

Ag mg/LNA 0.3 0.176/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 292: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12752 R-1Permittee: Industrial Wire Products, dba for Tree Island Wire USA Inc., - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1533786/30/2010 IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Ni mg/LNA 2.78 1.66IU Flow Rpt

Pb mg/LNA 0.47 0.16IU Flow Rpt

PCBs NAIU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

Zn mg/LNA 0.68 0.25IU Flow Rpt

Flow mg/LNA 25000IU Flow Rpt

TTO µg/LNA 1490IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Cu mg/LNA 2.36 1.45IU Flow Rpt

Cr mg/LNA 1.93 1.19IU Flow Rpt

CN mg/LNA 0.84 0.45IU Flow Rpt

Cd mg/LNA 0.08 0.05IU Flow Rpt

TICH NAIU Flow Rpt

As mg/LNA 3IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 293: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11978Permittee: James Hardie Building Products, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1053007/31/2009 Meter Reading

Total Gallons per Month

Gallons895208/31/2009 Meter Reading

Total Gallons per Month

Gallons1127409/30/2009 Meter Reading

pH pH Units8.4 6-12.410/23/2009 INDUSTRY

TDS mg/L1540IEUA

TSS mg/L163 322IEUA

COD mg/L20 604IEUA

Flow-P gpm20 360INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L77 604INDUSTRY

Flow-T gpd9600 518400INDUSTRY

TSS mg/L120 322INDUSTRY

Total Gallons per Month

Gallons4944010/31/2009 Meter Reading

Total Gallons per Month

Gallons1272011/30/2009 Meter Reading

Total Gallons per Month

Gallons2790012/31/2009 Meter Reading

COD mg/L25 6041/7/2010 IEUA

TDS mg/L688IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 294: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11978Permittee: James Hardie Building Products, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.80 6-12.41/8/2010 IEUA

TSS mg/L16 3221/7/2010 IEUA

DS mg/L<0.1 0.11/8/2010 IEUA

BOD5 mg/L<10INDUSTRY

TSS mg/L20 322INDUSTRY

Cl mg/L42INDUSTRY

Cr mg/L<0.02INDUSTRY

Zn mg/L0.011INDUSTRY

TTO µg/L<0.001INDUSTRY

pH pH Units8.9 6-12.4INDUSTRY

Flow-T gpd9600 518400INDUSTRY

Flow-P gpm20 360INDUSTRY

COD mg/L33 604INDUSTRY

Cu mg/L0.023INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons105001/31/2010 Meter Reading

Total Gallons per Month

Gallons58202/28/2010 Meter Reading

Total Gallons per Month

Gallons03/31/2010 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 295: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 11978Permittee: James Hardie Building Products, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons04/30/2010 Meter Reading

Total Gallons per Month

Gallons05/31/2010 Meter Reading

Cu mg/L0.8006/4/2010 INDUSTRY

Zn mg/L0.340INDUSTRY

Flow-T gpd72000 518400INDUSTRY

TSS mg/L4500 322INDUSTRY

Flow-P gpm200 360INDUSTRY

BOD5 mg/L220INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Cr mg/L4.3INDUSTRY

Cl mg/L100INDUSTRY

COD mg/L1700 604INDUSTRY

pH pH Units9.4 6-12.4INDUSTRY

Total Gallons per Month

Gallons720006/30/2010 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 296: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L847/9/2009 IEUA

COD mg/L54IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L30500IEUA

Cu mg/L0.11 15IEUA

Fe mg/L0.39IEUA

As mg/L< 0.01IEUA

Ba mg/L1.64IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.01 10IEUA

Ag mg/L0.02 5IEUA

Ni mg/L0.01 12IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.14 25IEUA

EC mg/L45200IEUA

Mn mg/L< 0.02IEUA

Total Gallons per Month

Gallons270007/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 297: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons216008/31/2009 Trucker Manifests

Total Gallons per Month

Gallons190009/30/2009 Trucker Manifests

Total Gallons per Month

Gallons2000010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons1750011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons2200012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons170001/31/2010 Trucker Manifests

Total Gallons per Month

Gallons178002/28/2010 Trucker Manifests

TS mg/L<0.13/4/2010 IEUA

pH pH Units6.36 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.13/31/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.5 6-12.4IEUA

Total Gallons per Month

Gallons9000Trucker Manifests

DS mg/L<0.1 0.14/8/2010 IEUA

pH pH Units6.07 6-12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 298: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.14/8/2010 IEUA

pH pH Units6.03 6-12.44/15/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

Total Gallons per Month

Gallons95004/30/2010 Trucker Manifests

DS mg/L<0.1 0.15/4/2010 IEUA

pH pH Units6.1 6-12.4IEUA

TS mg/L<0.1IEUA

TS mg/L<0.15/11/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.4 6-12.4IEUA

DS mg/L<0.1 0.15/19/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6.12 6-12.4IEUA

COD mg/LNA5/31/2010 Trucker Manifests

Cr mg/LNA 10Trucker Manifests

Cu mg/LNA 15Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 299: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/LNA 55/31/2010 Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

Flow-T Gallons per Load

NA 5000Trucker Manifests

Hg mg/LNA 2Trucker Manifests

Cd mg/LNA 15Trucker Manifests

TDS mg/LNATrucker Manifests

Ni mg/LNA 12Trucker Manifests

Pb mg/LNA 40Trucker Manifests

Zn mg/LNA 25Trucker Manifests

TSS mg/LNATrucker Manifests

Temp ºCNA 60Trucker Manifests

pH pH UnitsNA 6-12.4Trucker Manifests

Total Gallons per Month

Gallons15000Trucker Manifests

DS mg/L<0.1 0.16/3/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 300: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.16/3/2010 IEUA

pH pH Units6.29 6-12.4IEUA

DS mg/L<0.1 0.16/7/2010 IEUA

pH pH Units6.3 6-12.4IEUA

TS mg/L<0.1IEUA

DS mg/LNA 0.16/30/2010 Trucker Manifests

Flow-T Gallons per Load

NA 5000Trucker Manifests

Hg mg/LNA 2Trucker Manifests

Ni mg/LNA 12Trucker Manifests

Temp ºCNA 60Trucker Manifests

pH pH UnitsNA 6-12.4Trucker Manifests

Cu mg/LNA 15Trucker Manifests

Cr mg/LNA 10Trucker Manifests

Total Gallons per Month

Gallons22000Trucker Manifests

Cd mg/LNA 15Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 301: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 003809Permittee: Kaiser Foundation Hospitals - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/LNA6/30/2010 Trucker Manifests

Ag mg/LNA 5Trucker Manifests

TSS mg/LNATrucker Manifests

Zn mg/LNA 25Trucker Manifests

COD mg/LNATrucker Manifests

Pb mg/LNA 40Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 302: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 2016 R-2Permittee: Matheson Gas Products, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 Trucker Manifests

Total Gallons per Month

Gallons010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

Total Gallons per Month

Gallons04/30/2010 Trucker Manifests

Temp ºCNA 606/30/2010 Trucker Manifests

Flow-T Gallons per Load

NA 5000Trucker Manifests

Zn mg/LNA 25Trucker Manifests

TICH mg/LNATrucker Manifests

pH pH UnitsNA 6-12.4Trucker Manifests

Pb mg/LNA 40Trucker Manifests

Oil and Grease, Total

mg/LNATrucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 303: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 2016 R-2Permittee: Matheson Gas Products, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/LNA 106/30/2010 Trucker Manifests

Cu mg/LNA 15Trucker Manifests

Cr mg/LNA 10Trucker Manifests

Ni mg/LNA 12Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

Cd mg/LNA 15Trucker Manifests

As mg/LNA 3Trucker Manifests

Ag mg/LNA 5Trucker Manifests

Hg mg/LNA 2Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 304: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.16 2.52 1.057/2/2009 INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

pH pH Units9.8 6-12.4INDUSTRY

As mg/L<0.05 3INDUSTRY

CN mg/L<0.02 0.52 0.21INDUSTRY

Flow-T gpd4600 64800INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Flow-P gpm6 45INDUSTRY

Cr mg/L0.24 0.94 0.38INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Cu mg/L<0.01 3.21 1.53INDUSTRY

Oil and Grease, Total

mg/L24INDUSTRY

Total Gallons per Month

Gallons369007/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons816008/31/2009 IU Flow Rpt

Hg mg/L< 0.0005 29/28/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 305: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L31 3079/28/2009 IEUA

COD mg/L2490IEUA

Fe mg/L3.65IEUA

Co mg/L< 0.05IEUA

Cu mg/L< 0.1 3.21 1.53IEUA

Zn mg/L< 0.1 2.52 1.05IEUA

pH pH Units10.3 6-12.49/29/2009 IEUA

Cr mg/L0.19 0.94 0.389/28/2009 IEUA

Ni mg/L< 0.05 12IEUA

CN mg/L< 0.005 0.52 0.219/29/2009 IEUA

Temp ºC26.8IEUA

Se mg/L< 0.19/28/2009 IEUA

DS mg/L<0.1 0.19/29/2009 IEUA

Pb mg/L< 0.1 409/28/2009 IEUA

TS mg/L<0.19/29/2009 IEUA

Mn mg/L< 0.19/28/2009 IEUA

Ag mg/L< 0.05 5IEUA

As mg/L< 0.05 3IEUA

Ba mg/L0.07IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 306: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.05 159/28/2009 IEUA

EC mg/L25400IEUA

TDS mg/L21800IEUA

Oil and Grease, Total

mg/L1599/29/2009 IEUA

Total Gallons per Month

Gallons803009/30/2009 IU Flow Rpt

Zn mg/L0.07 2.52 1.0510/13/2009 INDUSTRY

Oil and Grease, Total

mg/L16INDUSTRY

CN mg/L<0.02 0.52 0.21INDUSTRY

Cd mg/L<0.01 15INDUSTRY

As mg/L<0.05 3INDUSTRY

Pb mg/L<0.05 40INDUSTRY

COD mg/L2090INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Cu mg/L0.01 3.21 1.53INDUSTRY

pH pH Units10.4 6-12.4INDUSTRY

Flow-P gpm2 45INDUSTRY

TSS mg/L18 307INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 307: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd1200 6480010/13/2009 INDUSTRY

Cr mg/L0.03 0.94 0.38INDUSTRY

Hg mg/L0.0017 2INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Total Gallons per Month

Gallons6080010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons4350011/30/2009 IU Flow Rpt

TS mg/L<0.112/22/2009 IEUA

COD mg/L248012/21/2009 IEUA

DS mg/L<0.1 0.112/22/2009 IEUA

EC mg/L1970012/21/2009 IEUA

pH pH Units9.50 6-12.412/22/2009 IEUA

Oil and Grease, Total

mg/L165IEUA

Temp ºC19.7IEUA

CN mg/L0.0003 0.52 0.21IEUA

TSS mg/L25 30712/21/2009 IEUA

TDS mg/L15100IEUA

Ba mg/L0.09IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 308: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.02 0.94 0.3812/21/2009 IEUA

Se mg/L< 0.02IEUA

Hg mg/L< 0.0005 2IEUA

Cd mg/L< 0.01 15IEUA

As mg/L< 0.01 3IEUA

Ag mg/L0.01 5IEUA

Co mg/L< 0.01IEUA

Ni mg/L< 0.01 12IEUA

Zn mg/L0.04 2.52 1.05IEUA

Cu mg/L< 0.02 3.21 1.53IEUA

Fe mg/L0.34IEUA

Mn mg/L< 0.02IEUA

Total Gallons per Month

Gallons7600012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons775001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons799002/28/2010 IU Flow Rpt

pH pH Units9.20 6-12.43/9/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 309: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC20.73/9/2010 IEUA

EC mg/L193003/8/2010 IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

Ni mg/L0.02 12IEUA

Pb mg/L< 0.02 40IEUA

CN mg/L< 0.005 0.52 0.213/9/2010 IEUA

COD mg/L15703/8/2010 IEUA

TSS mg/L63 307IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L15700IEUA

Se mg/L< 0.02IEUA

Cr mg/L0.57 0.94 0.38IEUA

Ba mg/L0.17IEUA

Cd mg/L< 0.01 15IEUA

Fe mg/L14.0IEUA

Co mg/L< 0.01IEUA

Zn mg/L0.16 2.52 1.05IEUA

Mn mg/L0.08IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 310: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.05 3.21 1.533/8/2010 IEUA

Oil and Grease, Total

mg/L903/11/2010 IEUA

Cu mg/L0.05 3.21 1.531/13/2010 INDUSTRY

Cl mg/L2280INDUSTRY

Cr mg/L0.17 0.94 0.38INDUSTRY

CN mg/L<0.02 0.52 0.21INDUSTRY

COD mg/L1740INDUSTRY

Cd mg/L<0.01 15INDUSTRY

As mg/L0.06 3INDUSTRY

Ag mg/L0.01 5INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

COD mg/L5223/25/2010 INDUSTRY

Zn mg/L0.19 2.52 1.051/13/2010 INDUSTRY

TSS mg/L114 3073/25/2010 INDUSTRY

Flow-P gpm10 451/13/2010 INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Flow-T gpd6900 64800INDUSTRY

Oil and Grease, Total

mg/L17INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 311: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.05 401/13/2010 INDUSTRY

pH pH Units9.3 6-12.4INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Total Gallons per Month

Gallons827003/31/2010 IU Flow Rpt

COD mg/L20504/8/2010 INDUSTRY

Ag mg/L<0.01 5INDUSTRY

TSS mg/L168 307INDUSTRY

Cu mg/L0.005 3.21 1.53INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Flow-T gpd5000 64800INDUSTRY

Flow-P gpm7 45INDUSTRY

Pb mg/L<0.5 40INDUSTRY

Zn mg/L1.17 2.52 1.05INDUSTRY

Cr mg/L2.62 0.94 0.38NCINDUSTRY

Ni mg/L<0.02 12INDUSTRY

Cd mg/L<0.01 15INDUSTRY

pH pH Units8.4 6-12.4INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

As mg/L<0.05 3INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 312: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L<0.02 0.52 0.214/8/2010 INDUSTRY

Oil and Grease, Total

mg/L11INDUSTRY

Cr mg/L4.0 0.94 0.38NC4/23/2010 INDUSTRY

Zn mg/L1.49 2.52 1.05INDUSTRY

Total Gallons per Month

Gallons457004/30/2010 IU Flow Rpt

Flow-P gpm8 455/6/2010 NC sample

Zn mg/L0.17 2.52 1.05NC sample

COD mg/L1090NC sample

pH pH Units8.6 6-12.4NC sample

Cr mg/L0.06 0.94 0.38NC sample

Flow-T gpd5400 64800NC sample

Flow-T gpd100 648005/13/2010 NC sample

MBAS mg/L3.74NC sample

Cr mg/L0.45 0.94 0.38NC sample

pH pH Units9.3 6-12.4NC sample

Zn mg/L0.25 2.52 1.05NC sample

COD mg/L2280NC sample

COD mg/L1255/19/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 313: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.01 0.94 0.385/19/2010 NC sample

Flow-T gpd6600 64800NC sample

Zn mg/L0.02 2.52 1.05NC sample

pH pH Units8.8 6-12.4NC sample

Flow-P gpm9 45NC sample

Temp ºC22.55/20/2010 IEUA

TDS mg/L122005/19/2010 IEUA

Oil and Grease, Total

mg/L635/20/2010 IEUA

EC mg/L161005/19/2010 IEUA

TSS mg/L20 307IEUA

pH pH Units8.84 6-12.45/20/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

Hg mg/L< 0.0005 25/19/2010 IEUA

Cr mg/L1.18 0.94 0.38NCIEUA

Co mg/L< 0.01IEUA

Zn mg/L0.3 2.52 1.05IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 314: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.05 125/19/2010 IEUA

Mn mg/L0.39IEUA

Cu mg/L0.04 3.21 1.53IEUA

Fe mg/L13IEUA

COD mg/L1600IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.23IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

CN mg/L0.048 0.52 0.215/20/2010 IEUA

Flow-T gpd2300 648005/26/2010 NC sample

Zn mg/L0.18 2.52 1.05NC sample

pH pH Units8.5 6-12.4NC sample

COD mg/L1880NC sample

Cr mg/L0.34 0.94 0.38NC sample

Flow-P gpm3 45NC sample

Total Gallons per Month

Gallons692005/31/2010 IU Flow Rpt

Zn mg/L0.52 2.52 1.056/2/2010 NC sample

COD mg/L2200NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 315: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm2 456/2/2010 NC sample

Flow-T gpd1700 64800NC sample

Cr mg/L0.58 0.94 0.38NC sample

pH pH Units7.7 6-12.4NC sample

COD mg/L17606/9/2010 NC sample

Cr mg/L1.5 0.94 0.38NCNC sample

Flow-P gpm7 45NC sample

Flow-T gpd4900 64800NC sample

pH pH Units7.4 6-12.4NC sample

Zn mg/L0.48 2.52 1.05NC sample

Flow-T gpd9900 648006/25/2010 NC sample

Zn mg/L0.34 2.52 1.05NC sample

pH pH Units7.82 6-12.4NC sample

Flow-P gpm14 45NC sample

Cr mg/L0.2 0.94 0.38NC sample

COD mg/L1500NC sample

Cr mg/L0.06 0.94 0.386/30/2010 NC sample

Zn mg/L0.34 2.52 1.05NC sample

pH pH Units7.4 6-12.4NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 316: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14895Permittee: Metal Coaters of California, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons715006/30/2010 IU Flow Rpt

COD mg/L350NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 317: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13288Permittee: Mizkan Americas, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L<5.07/9/2009 INDUSTRY

DS mg/L<0.050 0.1INDUSTRY

TDS mg/L390INDUSTRY

Flow-T gpd5800 64800INDUSTRY

Zn mg/L0.0529INDUSTRY

pH pH Units7.59 6-12.4INDUSTRY

TSS mg/L26INDUSTRY

COD mg/L240INDUSTRY

Flow-P gpm5.2 45INDUSTRY

pH pH Units7.5 6-12.47/23/2009 CSDLAC

Zn mg/L0.09CSDLAC

Flow-T gpd5553 64800CSDLAC

COD mg/L42CSDLAC

TSS mg/L<25CSDLAC

Total Gallons per Month

Gallons1666007/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1497008/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1952009/30/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 318: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13288Permittee: Mizkan Americas, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons7950010/31/2009 IU Flow Rpt

Oil and Grease, Total

mg/L< 211/12/2009 IEUA

TDS mg/L30411/11/2009 IEUA

DS mg/L<0.1 0.111/12/2009 IEUA

pH pH Units7.37 6-12.4IEUA

Zn mg/L0.0511/11/2009 IEUA

TSS mg/L5IEUA

COD mg/L13IEUA

Total Gallons per Month

Gallons8990011/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons17280012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons2885001/31/2010 IU Flow Rpt

TDS mg/L2722/22/2010 IEUA

TSS mg/L33IEUA

DS mg/L<0.1 0.12/23/2010 IEUA

Ni mg/L< 0.012/22/2010 IEUA

Oil and Grease, Total

mg/L< 22/23/2010 IEUA

Zn mg/L0.072/22/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 319: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13288Permittee: Mizkan Americas, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.022/22/2010 IEUA

Pb mg/L< 0.02IEUA

Ag mg/L< 0.01IEUA

As mg/L< 0.01IEUA

Ba mg/L0.09IEUA

pH pH Units8.3 6-12.42/23/2010 IEUA

Cd mg/L< 0.012/22/2010 IEUA

Co mg/L< 0.01IEUA

Mn mg/L< 0.02IEUA

Cu mg/L< 0.02IEUA

Cr mg/L< 0.01IEUA

COD mg/L50IEUA

Fe mg/L0.33IEUA

Total Gallons per Month

Gallons2541002/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons2328003/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons2218004/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons2307005/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 320: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13288Permittee: Mizkan Americas, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd4800 648006/4/2010 INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Flow-P gpm4.99 45INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

pH pH Units7.27 6-12.4INDUSTRY

COD mg/L<20INDUSTRY

Zn mg/L<0.0400INDUSTRY

Ag mg/L<0.0200INDUSTRY

BOD5 mg/L<42INDUSTRY

Cu mg/L0.0137INDUSTRY

TSS mg/L56INDUSTRY

TDS mg/L380INDUSTRY

As mg/L<0.0200INDUSTRY

Hg mg/L<0.000200INDUSTRY

Total Gallons per Month

Gallons3844006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 321: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20568Permittee: Monte Vista Water District/City of Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1172972 12960007/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1188395 12960008/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons692108 12960009/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons1062044 129600010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons753992 129600011/30/2009 IU Flow Rpt

Alkalinity mg CaCO3/L

540012/8/2009 INDUSTRY

Ca mg/L18INDUSTRY

Mg mg/L5INDUSTRY

COD mg/L400INDUSTRY

Carbonaceous BOD5

mg/L210 10NCINDUSTRY

Flow-T gpd26974INDUSTRY

Settleable Solids mL/L<0.1 1INDUSTRY

TSS mg/L22INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units8.8 6-12INDUSTRY

Flow-P gpm30INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 322: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20568Permittee: Monte Vista Water District/City of Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L<5 1012/8/2009 INDUSTRY

COD mg/L4712/16/2009 IEUA

pH pH Units8.60 6-1212/17/2009 IEUA

Oil and Grease, Total

mg/L< 2 10IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

TSS mg/L18912/16/2009 IEUA

Temp ºC19.912/17/2009 IEUA

Cl mg/L1250012/16/2009 IEUA

Ca mg/L233IEUA

Mg mg/L78.9IEUA

Alkalinity mg CaCO3/L

5000IEUA

Carbonaceous BOD5

mg/L14 10NC12/17/2009 IEUA

Settleable Solids mL/L<0.1 1IEUA

Total Gallons per Month

Gallons769302 129600012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons354569 12960001/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 323: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20568Permittee: Monte Vista Water District/City of Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons59640 12960002/28/2010 IU Flow Rpt

COD mg/L6003/30/2010 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L<5 10INDUSTRY

Carbonaceous BOD5

mg/L<5 10INDUSTRY

Mg mg/L3.4INDUSTRY

Cl mg/L11000INDUSTRY

Alkalinity mg/L6600INDUSTRY

TSS mg/L9INDUSTRY

pH pH Units9.2 6-12INDUSTRY

Ca mg/L16INDUSTRY

Total Gallons per Month

Gallons115775 12960003/31/2010 IU Flow Rpt

Settleable Solids mL/L<0.1 14/6/2010 Make-Up Sample

Carbonaceous BOD5

mg/L<10 104/7/2010 NC sample

Carbonaceous BOD5

mg/L<5 104/14/2010 NC sample

Carbonaceous BOD5

mg/L<5 104/21/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 324: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20568Permittee: Monte Vista Water District/City of Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Carbonaceous BOD5

mg/L<5.0 104/28/2010 NC sample

Total Gallons per Month

Gallons902027 12960004/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons131351 12960005/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons65840 12960006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 325: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12853Permittee: Nestlé Waters North America, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L<25 6047/9/2009 CSDLAC

TSS mg/L<25.0 322CSDLAC

pH pH Units7.9 6-12.4CSDLAC

Total Gallons per Month

Gallons4580897 71280007/31/2009 Meter Reading

Total Gallons per Month

Gallons3992239 71280008/31/2009 Meter Reading

COD mg/L16 6049/15/2009 INDUSTRY

As mg/L<0.005INDUSTRY

Zn mg/L<0.01INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

Flow-P gpm65 195INDUSTRY

Flow-T gpd93229 280800INDUSTRY

TDS mg/L690INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

Ag mg/L<0.01INDUSTRY

Cr mg/L<0.02INDUSTRY

TSS mg/L<5 322INDUSTRY

Hg mg/L<0.0005INDUSTRY

Ni mg/L<0.02INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 326: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12853Permittee: Nestlé Waters North America, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.0029/15/2009 INDUSTRY

Pb mg/L<0.01INDUSTRY

Cu mg/L<0.01INDUSTRY

Total Gallons per Month

Gallons3965980 71280009/30/2009 Meter Reading

Total Gallons per Month

Gallons1531885 712800010/31/2009 Meter Reading

COD mg/L<10 60411/11/2009 IEUA

TSS mg/L<2 322IEUA

TDS mg/L924IEUA

Temp ºC25.211/12/2009 IEUA

pH pH Units8.89 6-12.4IEUA

Total Gallons per Month

Gallons1527274 712800011/30/2009 Meter Reading

Total Gallons per Month

Gallons781408 712800012/31/2009 Meter Reading

Total Gallons per Month

Gallons1416053 71280001/31/2010 Meter Reading

Total Gallons per Month

Gallons1260797 71280002/28/2010 Meter Reading

Ag mg/L<0.013/9/2010 INDUSTRY

Pb mg/L<0.010INDUSTRY

Cu mg/L0.014INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 327: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12853Permittee: Nestlé Waters North America, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L<0.013/9/2010 INDUSTRY

Hg mg/L0.0005INDUSTRY

Cr mg/L0.020INDUSTRY

Cd mg/L<0.002INDUSTRY

TSS mg/L5 322INDUSTRY

Ni mg/L<0.02INDUSTRY

TDS mg/L360INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

Flow-T gpd114593 280800INDUSTRY

Flow-P gpm79.5 195INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L22 604INDUSTRY

As mg/L<0.005INDUSTRY

Total Gallons per Month

Gallons3519227 71280003/31/2010 Meter Reading

Total Gallons per Month

Gallons2000375 71280004/30/2010 Meter Reading

COD mg/L< 10 6045/3/2010 IEUA

TDS mg/L358IEUA

TSS mg/L< 2 322IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 328: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12853Permittee: Nestlé Waters North America, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons3726072 71280005/31/2010 Meter Reading

Total Gallons per Month

Gallons3726072 71280006/30/2010 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 329: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L< 2 1007/7/2009 IEUA

Flow-T gpd1571677/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons4872162 4536000NCIU Flow Rpt

Oil and Grease, Total

mg/L< 2 1008/21/2009 IEUA

Oil and Grease, non-polar

mg/L< 4IEUA

Total Gallons per Month

Gallons4493898 45360008/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons4472011 45360009/30/2009 IU Flow Rpt

Oil and Grease, Total

mg/L< 2 10010/1/2009 IEUA

Oil and Grease, non-polar

mg/L10IEUA

Oil and Grease, Total

mg/L5 10010/16/2009 IEUA

COD mg/L90010/21/2009 IEUA

Hg mg/L< 0.0005 2IEUA

Zn mg/L0.07 25IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 330: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.02 1210/21/2009 IEUA

Mn mg/L< 0.02IEUA

Fe mg/L0.27IEUA

Cu mg/L0.08 15IEUA

Ag mg/L< 0.01 5IEUA

Cr mg/L0.06 10IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01 15IEUA

Oil and Grease, Total

mg/L5 10010/22/2009 IEUA

Ba mg/L0.3210/21/2009 IEUA

As mg/L< 0.01 3IEUA

TDS mg/L1390IEUA

TSS mg/L2IEUA

CN mg/L< 0.005 1010/22/2009 IEUA

Temp ºC22.5 60IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units8.5 6-12.4IEUA

Total Gallons per Month

Gallons4793401 4536000NC10/31/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 331: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons2671935 453600011/30/2009 IU Flow Rpt

Oil and Grease, non-polar

mg/L< 412/15/2009 IEUA

Oil and Grease, Total

mg/L< 2 100IEUA

Zn mg/L0.039 2512/22/2009 INDUSTRY

As mg/L<0.001 3INDUSTRY

Cd mg/L0.00091 15INDUSTRY

TSS mg/L10INDUSTRY

Ag mg/L<0.0005 5INDUSTRY

CN mg/L<0.005 10INDUSTRY

TDS mg/L25INDUSTRY

pH pH Units6.98 6-12.4INDUSTRY

Ni mg/L<0.005 12INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

Cu mg/L0.0099 15INDUSTRY

Pb mg/L<0.0005 40INDUSTRY

Cr mg/L<0.001 10INDUSTRY

Flow-T gpd80605INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 332: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L<5 10012/22/2009 INDUSTRY

COD mg/L5INDUSTRY

Total Gallons per Month

Gallons2555856 453600012/31/2009 IU Flow Rpt

Oil and Grease, Total

mg/L2 1001/6/2010 IEUA

Oil and Grease, non-polar

mg/L< 4IEUA

Oil and Grease, Total

mg/L< 2 1001/29/2010 IEUA

Total Gallons per Month

Gallons3000598 51840001/31/2010 IU Flow Rpt

CN mg/L<0.005 102/1/2010 Make-Up Sample

Oil and Grease, non-polar

mg/L< 4IEUA

Oil and Grease, non-polar

mg/L< 42/9/2010 IEUA

Oil and Grease, Total

mg/L5 100IEUA

Total Gallons per Month

Gallons3994154 51840002/28/2010 IU Flow Rpt

Se mg/L< 0.023/17/2010 IEUA

Cr mg/L0.03 10IEUA

Cd mg/L< 0.01 15IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 333: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.03 153/17/2010 IEUA

Fe mg/L0.29IEUA

Mn mg/L< 0.02IEUA

Pb mg/L< 0.02 40IEUA

Zn mg/L0.07 25IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

Ba mg/L0.24IEUA

Ni mg/L< 0.01 12IEUA

TS mg/L<0.13/18/2010 IEUA

TSS mg/L203/17/2010 IEUA

Hg mg/L< 0.0005 2IEUA

DS mg/L<0.1 0.13/18/2010 IEUA

COD mg/L17803/17/2010 IEUA

Temp ºC22.5 603/18/2010 IEUA

TDS mg/L16403/17/2010 IEUA

Oil and Grease, Total

mg/L2 1003/18/2010 IEUA

CN mg/L< 0.005 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 334: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.11 6-12.43/18/2010 IEUA

Total Gallons per Month

Gallons5010509 51840003/31/2010 IU Flow Rpt

Oil and Grease, non-polar

mg/L< 44/1/2010 IEUA

Oil and Grease, Total

mg/L2 100IEUA

Oil and Grease, Total

mg/L< 10 1004/21/2010 IEUA

Oil and Grease, non-polar

mg/L< 4IEUA

Total Gallons per Month

Gallons4736550 51840004/30/2010 IU Flow Rpt

COD mg/L43 6045/5/2010 INDUSTRY

Flow-T gpd167016 172800INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

TSS mg/L15 322INDUSTRY

Oil and Grease, Total

mg/LNA 1005/31/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 172800IU Flow Rpt

Total Gallons per Month

Gallons4486793 5184000IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 335: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16934Permittee: Niagara Bottling, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH UnitsNA 6-12.45/31/2010 IU Flow Rpt

TDS mg/LNAIU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

COD mg/L9.6 6046/28/2010 INDUSTRY

TSS mg/L<10 322INDUSTRY

COD mg/LNA 6046/30/2010 IU Flow Rpt

TDS mg/LNAIU Flow Rpt

Oil and Grease, Total

mg/LNA 100IU Flow Rpt

Total Gallons per Month

Gallons4268434 5184000IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Flow-T gpdNA 172800IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 336: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L<25 6047/30/2009 CSDLAC

pH pH Units7.7 6-12.4CSDLAC

TSS mg/L<25 322CSDLAC

Total Gallons per Month

Gallons5184820 60000007/31/2009 IU Flow Rpt

TSS mg/L<10 3228/18/2009 IEUA

COD mg/L6.1 604IEUA

Flow-P gpm250IEUA

DS mg/L<0.05 0.1IEUA

pH pH Units8.2 6-12.4IEUA

Flow-T gpd233619 200000NCIEUA

Total Gallons per Month

Gallons6813795 6000000NC8/31/2009 IU Flow Rpt

As mg/L< 0.019/23/2009 IEUA

TSS mg/L7 322IEUA

Ag mg/L< 0.01IEUA

Cd mg/L< 0.01IEUA

TDS mg/L782IEUA

COD mg/L< 10 604IEUA

Hg mg/L< 0.0005IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 337: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ba mg/L0.249/23/2009 IEUA

pH pH Units7.43 6-12.49/24/2009 IEUA

Cu mg/L< 0.029/23/2009 IEUA

Fe mg/L< 0.15IEUA

Mn mg/L< 0.02IEUA

Ni mg/L< 0.01IEUA

Pb mg/L< 0.02IEUA

CN mg/L< 0.0059/24/2009 IEUA

Co mg/L< 0.019/23/2009 IEUA

Se mg/L< 0.02IEUA

Zn mg/L< 0.02IEUA

Cr mg/L0.01IEUA

DS mg/L<0.1 0.19/24/2009 IEUA

Temp ºC27IEUA

Total Gallons per Month

Gallons5774282 60000009/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons5142486 600000010/31/2009 IU Flow Rpt

Flow-T gpd165887 200000IU Flow Rpt

Total Gallons per Month

Gallons4281556 600000011/30/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 338: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L7 32212/7/2009 IEUA

Ba mg/L0.2IEUA

TDS mg/L702IEUA

Hg mg/L< 0.0005IEUA

Ag mg/L< 0.01IEUA

As mg/L< 0.01IEUA

Zn mg/L< 0.02IEUA

Se mg/L< 0.02IEUA

Fe mg/L0.23IEUA

pH pH Units7.20 6-12.412/8/2009 IEUA

COD mg/L13 60412/7/2009 IEUA

CN mg/L< 0.00512/8/2009 IEUA

Ni mg/L< 0.0112/7/2009 IEUA

TS mg/L<0.112/8/2009 IEUA

Mn mg/L< 0.0212/7/2009 IEUA

Cd mg/L< 0.01IEUA

Cu mg/L< 0.02IEUA

Hg mg/L< 0.0005IEUA

Cr mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 339: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.112/8/2009 IEUA

Pb mg/L< 0.0212/7/2009 IEUA

Co mg/L< 0.01IEUA

Total Gallons per Month

Gallons4275616 600000012/31/2009 IU Flow Rpt

Flow-T gpd14141 2000001/20/2010 INDUSTRY

TSS mg/L<10 322INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

pH pH Units8.0 6-12.4INDUSTRY

COD mg/L11 604INDUSTRY

Total Gallons per Month

Gallons4770568 60000001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons4281191 60000002/28/2010 IU Flow Rpt

Zn mg/L< 0.023/15/2010 IEUA

Ni mg/L< 0.01IEUA

Mn mg/L< 0.02IEUA

Fe mg/L< 0.15IEUA

Cu mg/L< 0.02IEUA

Pb mg/L< 0.02IEUA

Se mg/L< 0.02IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 340: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.013/15/2010 IEUA

COD mg/L< 10 604IEUA

CN mg/L< 0.0053/16/2010 IEUA

pH pH Units7.32 6-12.4IEUA

TSS mg/L< 2 3223/15/2010 IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01IEUA

Ba mg/L0.22IEUA

As mg/L< 0.01IEUA

Ag mg/L< 0.01IEUA

TDS mg/L740IEUA

Hg mg/L< 0.0005IEUA

DS mg/L<0.1 0.13/16/2010 IEUA

Total Gallons per Month

Gallons4419296 60000003/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons5287563 60000004/30/2010 IU Flow Rpt

pH pH UnitsNA 6-12.45/31/2010 IU Flow Rpt

Flow-T gpdNA 200000IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 341: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 16832Permittee: Niagara Bottling, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons5196893 60000005/31/2010 IU Flow Rpt

TTO µg/LNA 284IU Flow Rpt

TSS mg/LNA 3226/30/2010 IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 200000IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

TTO µg/LNA 284IU Flow Rpt

Total Gallons per Month

Gallons5503638 6000000IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 342: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3 mg/L<0.1 54 247/21/2009 CSDLAC

Ni mg/L<0.07 12CSDLAC

pH pH Units11.4 6-12.4CSDLAC

Zn mg/L0.06 0.59 0.24CSDLAC

COD mg/L165CSDLAC

TSS mg/L103CSDLAC

Pb mg/L<0.05 0.17 0.08CSDLAC

Cd mg/L<0.02 15CSDLAC

F mg/L1.18 24 11CSDLAC

Cu mg/L0.09 15CSDLAC

Cr mg/L<0.04 0.17 0.07CSDLAC

Ag mg/L<0.05 5CSDLAC

Total Gallons per Month

Gallons194537/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons854188/31/2009 IU Flow Rpt

Pb mg/L< 0.02 0.17 0.089/23/2009 IEUA

COD mg/L124IEUA

Zn mg/L0.03 0.59 0.24IEUA

TDS mg/L2170IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 343: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mn mg/L< 0.029/23/2009 IEUA

Hg mg/L< 0.0005 2IEUA

Ni mg/L0.02 12IEUA

Se mg/L< 0.02IEUA

Cu mg/L0.04 15IEUA

Co mg/L0.01IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.05IEUA

As mg/L< 0.01 3IEUA

pH pH Units10.7 6-12.49/24/2009 IEUA

Ag mg/L< 0.01 59/23/2009 IEUA

DS mg/L<0.1 0.19/24/2009 IEUA

Cr mg/L0.01 0.17 0.079/23/2009 IEUA

CN mg/L< 0.005 0.12 0.059/24/2009 IEUA

TSS mg/L459/23/2009 IEUA

EC mg/L3740IEUA

Fe mg/L0.17IEUA

Total Gallons per Month

Gallons269269/30/2009 IU Flow Rpt

DS mg/L<0.1 0.110/13/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 344: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC35.4 6010/13/2009 IEUA

pH pH Units11.3 6-12.4IEUA

TS mg/L<0.1IEUA

Cu mg/L0.05 1510/12/2009 IEUA

Mn mg/L< 0.02IEUA

Cd mg/L< 0.01 15IEUA

Pb mg/L< 0.02 0.17 0.08IEUA

COD mg/L109IEUA

Ag mg/L< 0.01 5IEUA

Fe mg/L0.36IEUA

Zn mg/L0.03 0.59 0.24IEUA

Ba mg/L0.22IEUA

Cr mg/L0.04 0.17 0.07IEUA

Se mg/L< 0.02IEUA

Ni mg/L0.02 12IEUA

Co mg/L0.02IEUA

As mg/L< 0.01 3IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L9320IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 345: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

EC mg/L1460010/12/2009 IEUA

TSS mg/L107IEUA

CN mg/L< 0.005 0.12 0.0510/13/2009 IEUA

Total Gallons per Month

Gallons1838710/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons16097311/30/2009 IU Flow Rpt

pH pH Units11.4 6-12.412/4/2009 INDUSTRY

NH3 mg/L<0.1 54 24INDUSTRY

Zn mg/L0.035 0.59 0.24INDUSTRY

Flow-T gpd12480 64800INDUSTRY

COD mg/L350INDUSTRY

Flow-P gpm36 45INDUSTRY

TTO mg/L0.00000056 0.26INDUSTRY

Pb mg/L<0.010 0.17 0.08INDUSTRY

F mg/L1.4 24 11INDUSTRY

CN mg/L<0.005 0.12 0.05INDUSTRY

Cr mg/L<0.020 0.17 0.07INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L78INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 346: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons5171812/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons932421/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons1601132/28/2010 IU Flow Rpt

Pb mg/L< 0.02 0.17 0.083/15/2010 IEUA

Ag mg/L< 0.01 5IEUA

Zn mg/L< 0.02 0.59 0.24IEUA

Ni mg/L< 0.01 12IEUA

Mn mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

Fe mg/L< 0.15IEUA

Cu mg/L0.02 15IEUA

As mg/L< 0.01 3IEUA

Se mg/L< 0.02IEUA

Cr mg/L< 0.01 0.17 0.07IEUA

EC mg/L9600IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.09IEUA

TDS mg/L5740IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 347: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L743/15/2010 IEUA

Temp ºC19 603/16/2010 IEUA

pH pH Units10.8 6-12.4IEUA

COD mg/L783/15/2010 IEUA

DS mg/L<0.1 0.13/16/2010 IEUA

CN mg/L< 0.005 0.12 0.05IEUA

Hg mg/L< 0.0005 23/15/2010 IEUA

Total Gallons per Month

Gallons819773/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons17044/30/2010 IU Flow Rpt

Cr mg/L<0.02 0.17 0.075/7/2010 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units10.8 6-12.4INDUSTRY

Pb mg/L<0.01 0.17 0.08INDUSTRY

CN mg/L<0.005 0.12 0.05INDUSTRY

Zn mg/L0.031 0.59 0.24INDUSTRY

Flow-P gpm27 45INDUSTRY

Flow-T gpd9683 64800INDUSTRY

TSS mg/L66INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 348: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1805/7/2010 INDUSTRY

NH3 mg/L<0.1 54 24INDUSTRY

TTO mg/L0.074 0.26INDUSTRY

Mn mg/L< 0.025/10/2010 IEUA

TSS mg/L24IEUA

Fe mg/L0.27IEUA

Ni mg/L< 0.01 12IEUA

Pb mg/L< 0.02 0.17 0.08IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.03 0.59 0.24IEUA

Cu mg/L0.06 15IEUA

TDS mg/L3080IEUA

Ba mg/L0.04IEUA

Hg mg/L< 0.0005 2IEUA

pH pH Units10.7 6-12.45/11/2010 IEUA

CN mg/L< 0.005 0.12 0.05IEUA

As mg/L< 0.01 35/10/2010 IEUA

EC mg/L2080IEUA

Cd mg/L< 0.01 15IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 349: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1595/10/2010 IEUA

Ag mg/L< 0.01 5IEUA

Co mg/L0.04IEUA

Cr mg/L< 0.01 0.17 0.07IEUA

DS mg/L<0.1 0.15/11/2010 IEUA

Temp ºC39.1 60IEUA

Total Gallons per Month

Gallons65105/31/2010 IU Flow Rpt

Flow-T gpdNA 648006/30/2010 IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

CN mg/LNA 0.12 0.05IU Flow Rpt

Cr mg/LNA 0.17 0.07IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

F mg/LNA 24 11IU Flow Rpt

Flow mg/LNA 5100IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 350: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5753 R-1Permittee: Pacific Forge, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/LNA 126/30/2010 IU Flow Rpt

NH3 mg/LNA 54 24IU Flow Rpt

Zn mg/LNA 0.59 0.24IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Temp ºCNA 60IU Flow Rpt

Total Gallons per Month

Gallons118515IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Pb mg/LNA 0.17 0.08IU Flow Rpt

TTO mg/LNA 0.26IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 351: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 6034Permittee: Praxair, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L42807/23/2009 CSDLAC

Zn mg/L0.07 25CSDLAC

pH pH Units8 6-12.4CSDLAC

COD mg/L64 728CSDLAC

TSS mg/L<25 315CSDLAC

Cr mg/L<0.04 10CSDLAC

Total Gallons per Month

Gallons3060957/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons3327328/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons2612689/30/2009 IU Flow Rpt

pH pH Units7.94 6-12.410/6/2009 IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L37 72810/5/2009 IEUA

Ba mg/L0.22IEUA

Fe mg/L0.16IEUA

Cr mg/L0.02 10IEUA

Cu mg/L0.03IEUA

Cd mg/L< 0.01IEUA

Ag mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 352: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 6034Permittee: Praxair, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.08 2510/5/2009 IEUA

TDS mg/L3940IEUA

As mg/L< 0.01IEUA

TSS mg/L5 315IEUA

Mn mg/L< 0.02IEUA

Ni mg/L< 0.01IEUA

Pb mg/L< 0.02IEUA

Se mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

Total Gallons per Month

Gallons37758510/31/2009 IU Flow Rpt

Ni mg/L<0.0211/10/2009 INDUSTRY

Cr mg/L0.02 10INDUSTRY

COD mg/L21 728INDUSTRY

Pb mg/L<0.05INDUSTRY

Zn mg/L0.03 25INDUSTRY

TSS mg/L<1INDUSTRY

Cd mg/L<0.01INDUSTRY

TDS mg/L2380INDUSTRY

Cu mg/L0.03INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 353: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 6034Permittee: Praxair, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC2511/10/2009 INDUSTRY

Oil and Grease, Total

mg/L<1INDUSTRY

Total Gallons per Month

Gallons33867911/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons31215312/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons3099521/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons2819882/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons3046403/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons2803294/30/2010 IU Flow Rpt

Temp ºC22.75/25/2010 INDUSTRY

COD mg/L26 728INDUSTRY

Cr mg/L0.03 10INDUSTRY

Zn mg/L0.03 25INDUSTRY

TSS mg/L3 315INDUSTRY

Ni mg/L<0.02INDUSTRY

Pb mg/L<0.05INDUSTRY

TDS mg/L2650INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 354: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 6034Permittee: Praxair, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.02 0.15/25/2010 INDUSTRY

Cu mg/L0.04INDUSTRY

Flow-T gpd9599 129600INDUSTRY

Cd mg/L<0.01INDUSTRY

pH pH Units7.0 6-12.4INDUSTRY

Flow-P gpm57 90INDUSTRY

Oil and Grease, non-polar

mg/L6INDUSTRY

TDS mg/L29805/26/2010 IEUA

Zn mg/L0.10 25IEUA

Cr mg/L0.09 10IEUA

COD mg/L94 728IEUA

TSS mg/L165 315IEUA

Total Gallons per Month

Gallons3231655/31/2010 IU Flow Rpt

Zn mg/LNA 25IU Flow Rpt

COD mg/LNA 728IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

TSS mg/LNA 315IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 355: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 6034Permittee: Praxair, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/LNA 0.15/31/2010 IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

TDS mg/LNAIU Flow Rpt

TDS mg/LNA6/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons514164IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

Zn mg/LNA 25IU Flow Rpt

Cr mg/LNA 10IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

TSS mg/LNA 315IU Flow Rpt

COD mg/LNA 728IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 356: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14910 R-1Permittee: Rainforest Café - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.027/7/2009 IEUA

Pb mg/L< 0.02 40IEUA

Hg mg/L< 0.0005 2IEUA

Zn mg/L0.02 25IEUA

Ni mg/L< 0.01 12IEUA

Mn mg/L< 0.02IEUA

Cd mg/L< 0.01 15IEUA

Fe mg/L0.26IEUA

Cu mg/L0.03 15IEUA

As mg/L< 0.01 3IEUA

Cr mg/L0.01 10IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

Temp ºC24.1 60IEUA

pH pH Units8.40 6-12.4IEUA

Ba mg/L0.09IEUA

Total Gallons per Month

Gallons150007/31/2009 Trucker Manifests

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 357: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14910 R-1Permittee: Rainforest Café - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Total Gallons per Month

Gallons1500010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons1500012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

pH pH Units6.3 6-12.44/16/2010 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

TS mg/L<0.1IEUA

pH pH Units6.5 6-12.4IEUA

pH pH Units6.5 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 358: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14910 R-1Permittee: Rainforest Café - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons150004/30/2010 Trucker Manifests

Total Gallons per Month

Gallons05/31/2010 Trucker Manifests

Hg mg/L<0.002 26/7/2010 INDUSTRY

pH pH Units7.59 6-12.4INDUSTRY

Zn mg/L<0.01 25INDUSTRY

Temp ºC20 60INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Cr mg/L<0.01 10INDUSTRY

Cu mg/L0.05 15INDUSTRY

As mg/L<0.05 3INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 359: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.0057/14/2009 INDUSTRY

As mg/L0.058INDUSTRY

Ag mg/L<0.01INDUSTRY

Zn mg/L0.11INDUSTRY

COD mg/L90INDUSTRY

TDS mg/L2000INDUSTRY

TSS mg/L85INDUSTRY

CN mg/L<0.025INDUSTRY

Cr mg/L0.013INDUSTRY

Ni mg/L0.038INDUSTRY

Cu mg/L0.1INDUSTRY

Pb mg/L0.01INDUSTRY

Mg mg/L50.17/15/2009 IEUA

K mg/L65IEUA

Hardness, Total mg/L780IEUA

B mg/L1.3IEUA

Cl mg/L656IEUA

Ca mg/L230IEUA

Si mg/L70.763IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 360: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L517/15/2009 IEUA

COD mg/L107IEUA

F mg/L1.2IEUA

Na mg/L519IEUA

NH3-N mg/L0.4IEUA

TDS mg/L2850IEUA

Flow-P gpm503 22507/14/2009 INDUSTRY

pH pH Units7.81 6-12.4INDUSTRY

Hg mg/L<0.0002INDUSTRY

Flow-T gpd724000 3240000INDUSTRY

Oil and Grease, Total

mg/L<4.8INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons18258819 972000007/31/2009 IU Flow Rpt

COD mg/L84CSDLAC

TSS mg/L37CSDLAC

Flow-T gpd558662 3240000CSDLAC

pH pH Units7.2 6-12.4CSDLAC

Total Gallons per Month

Gallons20051633 972000008/31/2009 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 361: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L829/23/2009 IEUA

DS mg/L<0.1 0.19/24/2009 IEUA

pH pH Units6.67 6-12.4IEUA

TSS mg/L159/23/2009 IEUA

TDS mg/L1460IEUA

Total Gallons per Month

Gallons18875489 972000009/30/2009 IU Flow Rpt

pH pH Units7.00 6-12.410/13/2009 IEUA

DS mg/L<0.1 0.1IEUA

TSS mg/L4710/12/2009 IEUA

COD mg/L87IEUA

TDS mg/L2320IEUA

DS mg/L<0.1 0.110/27/2009 INDUSTRY

Flow-T gpd372000 3240000INDUSTRY

pH pH Units8.44 6-12.4INDUSTRY

TDS mg/L130INDUSTRY

Flow-P gpm258 2250INDUSTRY

TSS mg/L17INDUSTRY

COD mg/L29INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 362: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons11540103 9720000010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons588000 9720000011/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons1684000 9720000012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons3503000 972000001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons1510000 972000002/28/2010 IU Flow Rpt

DS mg/L<0.1 0.13/16/2010 IEUA

pH pH Units7.60 6-12.4IEUA

COD mg/L39 6043/15/2010 IEUA

TSS mg/L9 322IEUA

CN mg/L<0.0253/23/2010 INDUSTRY

Cd mg/L<0.005INDUSTRY

Cr mg/L0.0053INDUSTRY

As mg/L<0.01INDUSTRY

Cu mg/L0.023INDUSTRY

Pb mg/L<0.005INDUSTRY

Zn mg/L0.063INDUSTRY

pH pH Units7.94 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 363: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.013/23/2010 INDUSTRY

Ni mg/L<0.01INDUSTRY

TSS mg/L17 322INDUSTRY

Hg mg/L<0.0002INDUSTRY

Oil and Grease, non-polar

mg/L<4.8INDUSTRY

TDS mg/L850INDUSTRY

COD mg/L53 604INDUSTRY

Flow-T gpd105291 3240000INDUSTRY

Flow-P gpm74 2250INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons3264000 972000003/31/2010 IU Flow Rpt

TSS mg/L17 3224/14/2010 IEUA

TDS mg/L1040IEUA

COD mg/L11 604IEUA

Cu mg/L0.0164/22/2010 INDUSTRY

CN mg/L<0.025INDUSTRY

Flow-T gpd78267 3240000INDUSTRY

TDS mg/L2900INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 364: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14896 R-1Permittee: RRI Energy Etiwanda, Inc. - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L<20 6044/22/2010 INDUSTRY

Flow-P gpm54 2250INDUSTRY

Oil and Grease, non-polar

mg/L<4.8INDUSTRY

Pb mg/L<0.005INDUSTRY

Zn mg/L<0.02INDUSTRY

Ag mg/L<0.01INDUSTRY

Ni mg/L<0.01INDUSTRY

Cr mg/L0.0099INDUSTRY

Cd mg/L<0.005INDUSTRY

pH pH Units8.34 6-12INDUSTRY

TSS mg/L<10 322INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Hg mg/L<0.0002INDUSTRY

As mg/L<0.01INDUSTRY

Total Gallons per Month

Gallons2348000 972000004/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons1779000 972000005/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons2383000 972000006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 365: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons150007/31/2009 Trucker Manifests

TSS mg/L887/9/2009 IEUA

COD mg/L219IEUA

EC mg/L35200IEUA

Cr mg/L< 0.01 60IEUA

Cd mg/L< 0.01 2.8IEUA

Ba mg/L2.25IEUA

As mg/L< 0.01IEUA

Cu mg/L0.25 45IEUA

TDS mg/L26200IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.09 50IEUA

Hg mg/L< 0.0005IEUA

CN mg/L0.010 1.2IEUA

Ag mg/L0.02IEUA

Pb mg/L< 0.02 14IEUA

Mn mg/L0.03IEUA

Fe mg/L0.60IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 366: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L< 0.01 457/9/2009 IEUA

Oil and Grease, Total

mg/L27/16/2009 IEUA

Total Gallons per Month

Gallons120008/31/2009 Trucker Manifests

Total Gallons per Month

Gallons108009/30/2009 Trucker Manifests

Oil and Grease, Total

mg/L1710/22/2009 IEUA

Total Gallons per Month

Gallons1500010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons1200011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons1500012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons120001/31/2010 Trucker Manifests

Total Gallons per Month

Gallons120002/28/2010 Trucker Manifests

TS mg/L<0.13/5/2010 IEUA

pH pH Units6.97 12.4IEUA

DS mg/L<0.1 0.1IEUA

Ba mg/L1.483/11/2010 IEUA

Mn mg/L< 0.02IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 367: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Fe mg/L0.443/11/2010 IEUA

Pb mg/L< 0.02 14IEUA

Cu mg/L0.11 45IEUA

Cr mg/L< 0.01 60IEUA

Ni mg/L< 0.01 45IEUA

Cd mg/L< 0.01 2.8IEUA

Oil and Grease, Total

mg/L< 2IEUA

As mg/L0.02IEUA

Se mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

EC mg/L22800IEUA

CN mg/L< 0.005 1.2IEUA

Zn mg/L0.03 50IEUA

Ag mg/L< 0.01IEUA

Temp ºC15.8IEUA

TSS mg/L4IEUA

TDS mg/L15800IEUA

pH pH Units7.36 12.4IEUA

TS mg/L<0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 368: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L393/11/2010 IEUA

Hg mg/L< 0.0005IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.54 12.43/18/2010 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.13/25/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6.62 12.4IEUA

Total Gallons per Month

Gallons113503/31/2010 Trucker Manifests

TS mg/L<0.14/1/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.13 12.4IEUA

TS mg/L<0.14/8/2010 IEUA

pH pH Units6.8 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.14/15/2010 IEUA

pH pH Units6.24 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 369: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.14/23/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6.17 12.4IEUA

DS mg/L<0.1 0.14/29/2010 IEUA

pH pH Units6.15 12.4IEUA

TS mg/L<0.1IEUA

Total Gallons per Month

Gallons134004/30/2010 Trucker Manifests

TS mg/L<0.15/6/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.1 12.4IEUA

DS mg/L<0.1 0.15/13/2010 IEUA

pH pH Units6.12 12.4IEUA

TS mg/L<0.1IEUA

pH pH Units6.16 12.45/20/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

TS mg/L<0.15/27/2010 IEUA

pH pH Units6.5 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 370: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons120005/31/2010 Trucker Manifests

Ni mg/LNA 45Trucker Manifests

Pb mg/LNA 14Trucker Manifests

Cr mg/LNA 60Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

CN mg/LNA 1.2Trucker Manifests

Cu mg/LNA 45Trucker Manifests

Zn mg/LNA 50Trucker Manifests

Cd mg/LNA 2.8Trucker Manifests

pH pH UnitsNA 12.4Trucker Manifests

TDS mg/lNATrucker Manifests

TS mg/L<0.16/3/2010 IEUA

pH pH Units6.36 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.16/10/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 371: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10830Permittee: San Antonio Community Hospital - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.58 12.46/10/2010 IEUA

DS mg/L<0.1 0.1IEUA

Cd mg/LNA 2.86/30/2010 Trucker Manifests

CN mg/LNA 1.2Trucker Manifests

Cr mg/LNA 60Trucker Manifests

Total Gallons per Month

Gallons12000Trucker Manifests

Cu mg/LNA 45Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

Ni mg/LNA 45Trucker Manifests

pH pH UnitsNA 12.4Trucker Manifests

Zn mg/LNA 50Trucker Manifests

TDS mg/lNATrucker Manifests

Pb mg/LNA 14Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 372: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L2 88 887/2/2009 INDUSTRY

TSS mg/L<1INDUSTRY

Flow-P gpm18 45INDUSTRY

Zn mg/L<0.01 8.97 3.73INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Cr mg/L<0.01 3.28 1.33INDUSTRY

Temp ºC26.11 60INDUSTRY

pH pH Units8.5 6-12.4INDUSTRY

COD mg/L16INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Pb mg/L<0.05 40INDUSTRY

As mg/L<0.05 3INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Flow-T gpd12971 64800INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Ni mg/L<0.02 12INDUSTRY

COD mg/L<257/17/2009 CSDLAC

Cu mg/L<0.07 15CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 373: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.04 3.28 1.337/17/2009 CSDLAC

Cd mg/L<0.02 15CSDLAC

Ag mg/L<0.05 5CSDLAC

Ni mg/L<0.07 12CSDLAC

Zn mg/L<0.05 8.97 3.73CSDLAC

TSS mg/L<25CSDLAC

Pb mg/L<0.05 40CSDLAC

TSS mg/L< 27/28/2009 IEUA

As mg/L< 0.01 3IEUA

Hg mg/L< 0.0005 2IEUA

CN mg/L< 0.005 1.77 0.72IEUA

COD mg/L< 107/27/2009 IEUA

Ag mg/L< 0.01 57/28/2009 IEUA

Ba mg/L0.03IEUA

pH pH Units7.80 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC26.1 60IEUA

Mn mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 374: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Fe mg/L< 0.157/28/2009 IEUA

Cu mg/L< 0.02 15IEUA

Cr mg/L< 0.01 3.28 1.33IEUA

Zn mg/L< 0.02 8.97 3.73IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 40IEUA

Ni mg/L< 0.01 12IEUA

Cd mg/L< 0.01 15IEUA

Total Gallons per Month

Gallons3884147/31/2009 Meter Reading

CN mg/L<0.02 1.77 0.728/5/2009 INDUSTRY

Flow-T gpd14870 64800INDUSTRY

TSS mg/L103INDUSTRY

Pb mg/L<0.05 40INDUSTRY

COD mg/L64INDUSTRY

Cu mg/L<0.01 15INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Zn mg/L0.02 8.97 3.73INDUSTRY

Flow-P gpm21 45INDUSTRY

Cr mg/L0.02 3.28 1.33INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 375: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons2642098/31/2009 Meter Reading

CN mg/L<0.02 1.77 0.729/2/2009 INDUSTRY

Cu mg/L0.02 15INDUSTRY

Flow-P gpm5 45INDUSTRY

Cr mg/L0.02 3.28 1.33INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Flow-T gpd3729 64800INDUSTRY

Zn mg/L0.02 8.97 3.73INDUSTRY

TSS mg/L65INDUSTRY

Total Gallons per Month

Gallons1518779/30/2009 Meter Reading

COD mg/L6610/5/2009 IEUA

Ag mg/L< 0.01 5IEUA

Cd mg/L< 0.01 15IEUA

Fe mg/L0.16IEUA

Mn mg/L0.02IEUA

Zn mg/L0.45 8.97 3.73IEUA

Cu mg/L< 0.02 15IEUA

Hg mg/L< 0.0005 2IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 376: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.0210/5/2009 IEUA

Co mg/L< 0.01IEUA

Pb mg/L< 0.02 40IEUA

Ni mg/L< 0.01 12IEUA

As mg/L< 0.01 3IEUA

TSS mg/L169IEUA

Cr mg/L0.04 3.28 1.33IEUA

Ba mg/L0.04IEUA

TDS mg/L772IEUA

TSS mg/L4510/30/2009 INDUSTRY

Zn mg/L<0.01 8.97 3.73INDUSTRY

Temp ºC19.4 60INDUSTRY

Cr mg/L0.01 3.28 1.33INDUSTRY

As mg/L<0.05 3INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Ni mg/L<0.02 12INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Oil and Grease, Total

mg/L1 88 88INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 377: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.01 510/30/2009 INDUSTRY

Flow-T gpd5235 64800INDUSTRY

Hg mg/L0.0008 2INDUSTRY

Cu mg/L0.01 15INDUSTRY

Flow-P gpm7 45INDUSTRY

COD mg/L68INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

Total Gallons per Month

Gallons10030710/31/2009 Meter Reading

Cu mg/L0.01 1511/4/2009 INDUSTRY

Zn mg/L0.01 8.97 3.73INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Cr mg/L0.01 3.28 1.33INDUSTRY

COD mg/L65INDUSTRY

Flow-P gpm1 45INDUSTRY

Flow-T gpd946 64800INDUSTRY

Pb mg/L<0.05 40INDUSTRY

TSS mg/L31INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 378: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons2886611/30/2009 Meter Reading

Flow-P gpm5 4512/2/2009 INDUSTRY

Pb mg/L<0.05 40INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

COD mg/L251INDUSTRY

Cu mg/L0.01 15INDUSTRY

Zn mg/L0.02 8.97 3.73INDUSTRY

Flow-T gpd3645 64800INDUSTRY

Cr mg/L0.04 3.28 1.33INDUSTRY

TSS mg/L64INDUSTRY

Total Gallons per Month

Gallons15176812/31/2009 Meter Reading

pH pH Units8.2 6-12.41/6/2010 INDUSTRY

Oil and Grease, Total

mg/L1 88 88INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 379: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm0 451/6/2010 INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Zn mg/L0.03 8.97 3.73INDUSTRY

Flow-T gpd268 64800INDUSTRY

Cd mg/L<0.01 15INDUSTRY

TSS mg/L10INDUSTRY

As mg/L<0.05 3INDUSTRY

Temp ºC24.4 60INDUSTRY

Cu mg/L0.01 15INDUSTRY

COD mg/L53INDUSTRY

Cr mg/L0.01 3.28 1.33INDUSTRY

Total Gallons per Month

Gallons659461/31/2010 Meter Reading

Cr mg/L0.02 3.28 1.332/3/2010 INDUSTRY

Flow-T gpd3216 64800INDUSTRY

COD mg/L51INDUSTRY

Cu mg/L<0.01 15INDUSTRY

Zn mg/L<0.01 8.97 3.73INDUSTRY

TSS mg/L29INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 380: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm4 452/3/2010 INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Total Gallons per Month

Gallons253312/28/2010 Meter Reading

CN mg/L<0.02 1.77 0.723/3/2010 INDUSTRY

Cr mg/L0.17 3.28 1.33INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Flow-T gpd5106 64800INDUSTRY

Zn mg/L0.01 8.97 3.73INDUSTRY

COD mg/L456INDUSTRY

Cu mg/L0.03 15INDUSTRY

Flow-P gpm7 45INDUSTRY

TSS mg/L334INDUSTRY

Total Gallons per Month

Gallons166253/31/2010 Meter Reading

Cr mg/L0.05 3.28 1.334/8/2010 INDUSTRY

Cd mg/L<0.01 15INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

TSS mg/L97INDUSTRY

Ag mg/L<0.01 5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 381: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.01 154/8/2010 INDUSTRY

COD mg/L94INDUSTRY

As mg/L<0.05 3INDUSTRY

Oil and Grease, Total

mg/L1 88 88INDUSTRY

Flow-P gpm1 45INDUSTRY

Flow-T gpd966 64800INDUSTRY

pH pH Units9.6 6-12.4INDUSTRY

Zn mg/L0.04 8.97 3.73INDUSTRY

Temp ºC19.4 60INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Ni mg/L<0.02 12INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Total Gallons per Month

Gallons250504/30/2010 Meter Reading

Flow-P gpm1 455/5/2010 INDUSTRY

TSS mg/L128INDUSTRY

Pb mg/L<0.05 40INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 382: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1155/5/2010 INDUSTRY

Cr mg/L<0.01 3.28 1.33INDUSTRY

Cu mg/L<0.01 15INDUSTRY

Zn mg/L0.02 8.97 3.73INDUSTRY

Flow-T gpd642 64800INDUSTRY

TSS mg/L635/19/2010 IEUA

Fe mg/L< 0.15IEUA

Ba mg/L< 0.01IEUA

Temp ºC19.7 605/20/2010 IEUA

Ni mg/L< 0.01 125/19/2010 IEUA

Mn mg/L0.04IEUA

Pb mg/L< 0.02 40IEUA

Ag mg/L< 0.01 5IEUA

Cu mg/L< 0.02 15IEUA

Se mg/L< 0.02IEUA

DS mg/L<0.1 0.15/20/2010 IEUA

pH pH Units9.54 6-12.4IEUA

Cr mg/L0.02 3.28 1.335/19/2010 IEUA

As mg/L< 0.01 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 383: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.015/19/2010 IEUA

Zn mg/L0.22 8.97 3.73IEUA

TDS mg/L631IEUA

Cd mg/L< 0.01 15IEUA

COD mg/L79IEUA

CN mg/L< 0.005 1.77 0.725/20/2010 IEUA

Hg mg/L< 0.0005 25/19/2010 IEUA

TTO mg/LNA 6.085/31/2010 Meter Reading

Ni mg/LNA 12Meter Reading

Cr mg/LNA 3.28 1.33Meter Reading

pH pH UnitsNA 6-12.4Meter Reading

Flow-T gpdNA 64800Meter Reading

As mg/LNA 3Meter Reading

Cu mg/LNA 15Meter Reading

Flow-P gpmNA 45Meter Reading

Ag mg/LNA 5Meter Reading

DS mg/LNA 0.1Meter Reading

Total Gallons per Month

Gallons92090Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 384: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/LNA 88 885/31/2010 Meter Reading

Pb mg/LNA 40Meter Reading

Zn mg/LNA 8.97 3.73Meter Reading

Hg mg/LNA 2Meter Reading

CN mg/LNA 1.77 0.72Meter Reading

Cd mg/LNA 15Meter Reading

Temp ºCNA 60Meter Reading

COD mg/L1156/4/2010 INDUSTRY

Cr mg/L0.02 3.28 1.33INDUSTRY

Flow-T gpd2999 64800INDUSTRY

Pb mg/L<0.05 40INDUSTRY

TSS mg/L58INDUSTRY

Zn mg/L0.02 8.97 3.73INDUSTRY

Cu mg/L<0.01 15INDUSTRY

CN mg/L<0.02 1.77 0.72INDUSTRY

Flow-P gpm4 45INDUSTRY

Ag mg/LNA 56/30/2010 Meter Reading

Cr mg/LNA 3.28 1.33Meter Reading

As mg/LNA 3Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 385: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 12849 R-2Permittee: Sierra Aluminum Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/LNA 1.77 0.726/30/2010 Meter Reading

Cd mg/LNA 15Meter Reading

DS mg/LNA 0.1Meter Reading

Flow-P gpmNA 45Meter Reading

Zn mg/LNA 8.97 3.73Meter Reading

Ni mg/LNA 12Meter Reading

Flow-T gpdNA 64800Meter Reading

Hg mg/LNA 2Meter Reading

Pb mg/LNA 40Meter Reading

pH pH UnitsNA 6-12.4Meter Reading

Temp ºCNA 60Meter Reading

TTO mg/LNA 6.08Meter Reading

Oil and Grease, Total

mg/LNA 88 88Meter Reading

Total Gallons per Month

Gallons105568Meter Reading

Cu mg/LNA 15Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 386: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L<0.05 37/2/2009 INDUSTRY

Cu mg/L0.01 15INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Pb mg/L<0.05 40INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

TSS mg/L43INDUSTRY

Flow-T gpd61579 194400INDUSTRY

Temp ºC29.4 60INDUSTRY

Cd mg/L<0.01 15INDUSTRY

TTO mg/L<0.1 2.06INDUSTRY

Flow-P gpm133 135INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Ni mg/L<0.02 12INDUSTRY

COD mg/L356INDUSTRY

Zn mg/L<0.01 3.04 1.26INDUSTRY

Cr mg/L0.05 1.11 0.45INDUSTRY

TSS mg/L<257/17/2009 CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 387: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L<0.07 157/17/2009 CSDLAC

Ni mg/L<0.07 12CSDLAC

Cr mg/L<0.04 1.11 0.45CSDLAC

COD mg/L<25CSDLAC

pH pH Units7.8 6-12.4CSDLAC

Flow-T gpd1146 194400CSDLAC

Cd mg/L<0.02 15CSDLAC

Pb mg/L<0.05 40CSDLAC

Zn mg/L<0.05 3.04 1.26CSDLAC

Ag mg/L<0.05 5CSDLAC

CN mg/L< 0.01 0.6 0.247/28/2009 IEUA

Hg mg/L< 0.0005 2IEUA

COD mg/L1487/27/2009 IEUA

TDS mg/L78407/28/2009 IEUA

As mg/L< 0.01 3IEUA

Cd mg/L< 0.01 15IEUA

Cr mg/L0.02 1.11 0.45IEUA

Cu mg/L0.08 15IEUA

Temp ºC23.1 60IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 388: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mn mg/L< 0.027/28/2009 IEUA

TSS mg/L50IEUA

Zn mg/L0.08 3.04 1.26IEUA

Ba mg/L0.02IEUA

pH pH Units8.70 6-12.4IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

DS mg/L2.3 0.1NCIEUA

Ni mg/L< 0.01 12IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

Fe mg/L< 0.15IEUA

Total Gallons per Month

Gallons15598547/31/2009 IU Flow Rpt

CN mg/L<0.02 0.6 0.248/5/2009 INDUSTRY

TSS mg/L85INDUSTRY

Flow-P gpm134 135INDUSTRY

Pb mg/L<0.05 40INDUSTRY

COD mg/L173INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 389: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd67779 1944008/5/2009 INDUSTRY

Cr mg/L0.01 1.11 0.45INDUSTRY

Cu mg/L0.05 15INDUSTRY

Zn mg/L0.02 3.04 1.26INDUSTRY

DS mg/L<0.02 0.18/12/2009 NC sample

DS mg/L<0.02 0.18/18/2009 NC sample

DS mg/L<0.02 0.18/27/2009 INDUSTRY

Total Gallons per Month

Gallons18382618/31/2009 IU Flow Rpt

TSS mg/L1109/2/2009 INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Zn mg/L0.03 3.04 1.26INDUSTRY

COD mg/L257INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Cu mg/L0.08 15INDUSTRY

Flow-P gpm132 135INDUSTRY

Flow-T gpd54724 194400INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Cr mg/L0.02 1.11 0.45INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 390: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons14988449/30/2009 IU Flow Rpt

Flow-P gpm132 13510/6/2009 INDUSTRY

Flow-T gpd65761 194400INDUSTRY

COD mg/L25510/5/2009 IEUA

DS mg/L<0.1 0.110/6/2009 IEUA

DS mg/L<0.02 0.1INDUSTRY

Cu mg/L0.04 15INDUSTRY

Temp ºC25.4 60IEUA

Ni mg/L<0.02 12INDUSTRY

pH pH Units7.00 6-12.4IEUA

Hg mg/L0.0002 2INDUSTRY

As mg/L< 0.01 310/5/2009 IEUA

Co mg/L< 0.01IEUA

Cd mg/L<0.01 1510/6/2009 INDUSTRY

Cr mg/L0.02 1.11 0.4510/5/2009 IEUA

Se mg/L< 0.02IEUA

Cr mg/L0.02 1.11 0.4510/6/2009 INDUSTRY

Ba mg/L0.0110/5/2009 IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 391: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L<0.05 310/6/2009 INDUSTRY

Cd mg/L< 0.01 1510/5/2009 IEUA

Ag mg/L<0.01 510/6/2009 INDUSTRY

Zn mg/L< 0.02 3.04 1.2610/5/2009 IEUA

Ag mg/L< 0.01 5IEUA

Cu mg/L0.03 15IEUA

Ni mg/L< 0.01 12IEUA

Mn mg/L< 0.02IEUA

Fe mg/L< 0.15IEUA

CN mg/L<0.02 0.6 0.2410/6/2009 INDUSTRY

Hg mg/L< 0.0005 210/5/2009 IEUA

TSS mg/L50IEUA

COD mg/L20410/6/2009 INDUSTRY

CN mg/L< 0.005 0.6 0.24IEUA

TDS mg/L968010/5/2009 IEUA

Pb mg/L<0.05 4010/6/2009 INDUSTRY

pH pH Units9.7 6-12.4INDUSTRY

Temp ºC27.2 60INDUSTRY

TTO mg/L<0.1 2.06INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 392: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.01 3.04 1.2610/6/2009 INDUSTRY

TSS mg/L128INDUSTRY

Total Gallons per Month

Gallons113077210/31/2009 IU Flow Rpt

TSS mg/L9311/4/2009 INDUSTRY

COD mg/L206INDUSTRY

Pb mg/L<0.05 40INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Cr mg/L0.06 1.11 0.45INDUSTRY

Cu mg/L0.05 15INDUSTRY

Zn mg/L0.01 3.04 1.26INDUSTRY

Flow-P gpm124 135INDUSTRY

Flow-T gpd24745 194400INDUSTRY

CN mg/L< 0.005 0.6 0.2411/25/2009 IEUA

pH pH Units9.20 6-12.4IEUA

Temp ºC24.7 60IEUA

DS mg/L<0.1 0.1IEUA

Total Gallons per Month

Gallons71459611/30/2009 IU Flow Rpt

TSS mg/L6212/2/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 393: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L32812/2/2009 INDUSTRY

Zn mg/L0.01 3.04 1.26INDUSTRY

Pb mg/L<0.05 40INDUSTRY

Flow-P gpm117 135INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Cr mg/L0.01 1.11 0.45INDUSTRY

Cu mg/L0.04 15INDUSTRY

Flow-T gpd29233 194400INDUSTRY

Total Gallons per Month

Gallons71952812/31/2009 IU Flow Rpt

Ni mg/L<0.02 121/6/2010 INDUSTRY

Ag mg/L<0.01 5INDUSTRY

As mg/L<0.05 3INDUSTRY

Cd mg/L<0.01 15INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Cr mg/L0.03 1.11 0.45INDUSTRY

Cu mg/L0.07 15INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Flow-P gpm75 135INDUSTRY

Pb mg/L<0.05 40INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 394: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hg mg/L<0.0002 21/6/2010 INDUSTRY

TTO mg/L<0.1 2.06INDUSTRY

COD mg/L337INDUSTRY

Zn mg/L0.04 3.04 1.26INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

Temp ºC23.3 60INDUSTRY

Flow-T gpd36925 194400INDUSTRY

TSS mg/L43INDUSTRY

Total Gallons per Month

Gallons10320621/31/2010 IU Flow Rpt

COD mg/L7512/3/2010 INDUSTRY

Cr mg/L0.05 1.11 0.45INDUSTRY

Pb mg/L<0.05 40INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

TSS mg/L132INDUSTRY

Flow-T gpd36044 194400INDUSTRY

Flow-P gpm108 135INDUSTRY

Cu mg/L0.1 15INDUSTRY

Zn mg/L0.16 3.04 1.26INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 395: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons14554312/28/2010 IU Flow Rpt

Cr mg/L0.08 1.11 0.453/3/2010 INDUSTRY

Cu mg/L0.04 15INDUSTRY

Flow-P gpm116 135INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

COD mg/L257INDUSTRY

Zn mg/L0.04 3.04 1.26INDUSTRY

Pb mg/L<0.05 40INDUSTRY

TSS mg/L35INDUSTRY

Flow-T gpd74659 194400INDUSTRY

Total Gallons per Month

Gallons20540273/31/2010 IU Flow Rpt

Hg mg/L<0.0002 24/8/2010 INDUSTRY

Zn mg/L0.14 3.04 1.26INDUSTRY

Pb mg/L<0.05 40INDUSTRY

TTO mg/L<0.1 2.06INDUSTRY

COD mg/L586INDUSTRY

Ag mg/L<0.01 5INDUSTRY

As mg/L<0.05 3INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 396: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.01 154/8/2010 INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Cr mg/L0.05 1.11 0.45INDUSTRY

Cu mg/L0.09 15INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Temp ºC28.3 60INDUSTRY

Flow-P gpm155 135NCINDUSTRY

pH pH Units9.31 6-12.4INDUSTRY

Ni mg/L<0.02 12INDUSTRY

Flow-T gpd78375 194400INDUSTRY

TSS mg/L48INDUSTRY

Total Gallons per Month

Gallons20029354/30/2010 IU Flow Rpt

Cr mg/L<0.01 1.11 0.455/5/2010 INDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

COD mg/L193INDUSTRY

TSS mg/L65INDUSTRY

Cu mg/L0.06 15INDUSTRY

Zn mg/L0.02 3.04 1.26INDUSTRY

Flow-P gpm127 135INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 397: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.05 405/5/2010 INDUSTRY

Flow-T gpd62157 194400INDUSTRY

Cd mg/L< 0.01 155/19/2010 IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

Mn mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.01 1.11 0.45IEUA

Zn mg/L0.05 3.04 1.26IEUA

Se mg/L< 0.02IEUA

Cu mg/L0.02 15IEUA

Pb mg/L< 0.02 40IEUA

Ni mg/L< 0.01 12IEUA

TDS mg/L7450IEUA

Ba mg/L< 0.01IEUA

DS mg/L<0.1 0.15/20/2010 IEUA

Temp ºC27.4 60IEUA

pH pH Units9.60 6-12.4IEUA

Fe mg/L< 0.155/19/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 398: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L525/19/2010 IEUA

Hg mg/L< 0.0005 2IEUA

COD mg/L212IEUA

CN mg/L< 0.005 0.6 0.245/20/2010 IEUA

Hg mg/LNA 25/31/2010 IU Flow Rpt

Flow-T gpdNA 194400IU Flow Rpt

Total Gallons per Month

Gallons1270474IU Flow Rpt

Zn mg/LNA 3.04 1.26IU Flow Rpt

TTO mg/LNA 2.06IU Flow Rpt

Flow-P gpmNA 135IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Pb mg/LNA 40IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Ni mg/LNA 12IU Flow Rpt

CN mg/LNA 0.6 0.24IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Cr mg/LNA 1.11 0.45IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 399: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/LNA 30 305/31/2010 IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

Pb mg/L<0.05 406/4/2010 INDUSTRY

COD mg/L334INDUSTRY

TSS mg/L62INDUSTRY

Zn mg/L0.03 3.04 1.26INDUSTRY

Cr mg/L0.01 1.11 0.45INDUSTRY

Cu mg/L0.05 15INDUSTRY

Flow-T gpd60155 194400INDUSTRY

Flow-P gpm151 135NCINDUSTRY

CN mg/L<0.02 0.6 0.24INDUSTRY

Zn mg/LNA 3.04 1.266/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons1237932IU Flow Rpt

Flow-P gpmNA 135IU Flow Rpt

TTO mg/LNA 2.06IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 400: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13963 R-1Permittee: Sierra Aluminum Company. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH UnitsNA 6-12.46/30/2010 IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Flow-T gpdNA 194400IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

CN mg/LNA 0.6 0.24IU Flow Rpt

Cr mg/LNA 1.11 0.45IU Flow Rpt

Oil and Grease, Total

mg/LNA 30 30IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

Ni mg/LNA 12IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Pb mg/LNA 40IU Flow Rpt

As mg/LNA 3IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 401: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Naphthalene mg/L<0.01 4.527/8/2009 INDUSTRY

Ni mg/L<0.02 40.5 13.5INDUSTRY

Flow-T gpd24221 64800INDUSTRY

Oil and Grease, Total

mg/L3INDUSTRY

Pb mg/L<0.05 148 49.3INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Ag mg/L0.01 5INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Zn mg/L0.25 31.7 12.1INDUSTRY

Tetrachloroethylene

mg/L<0.01 6.75INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Cd mg/L<0.01 15INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Flow-P gpm34 45INDUSTRY

As mg/L<0.05 3INDUSTRY

TDS mg/L1290INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 402: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L5 3157/8/2009 INDUSTRY

BOD5 mg/L94INDUSTRY

COD mg/L390 728INDUSTRY

Cu mg/L0.02 22.1 12.07/17/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

CN mg/L0.04 3.43 1.42INDUSTRY

Flow-T gpd8227 64800INDUSTRY

Flow-P gpm11 45INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Cr mg/L<0.04 8.86 3.447/22/2009 CSDLAC

Zn mg/L<0.05 31.7 12.1CSDLAC

Ag mg/L<0.05 5CSDLAC

Ni mg/L<0.07 40.5 13.5CSDLAC

Cu mg/L<0.07 22.1 12.0CSDLAC

Pb mg/L<0.05 148 49.3CSDLAC

Cd mg/L<0.02 15CSDLAC

pH pH Units7.4 6-12.4CSDLAC

Flow-P gpm24 457/24/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 403: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd16956 648007/24/2009 INDUSTRY

Zn mg/L0.01 31.7 12.1INDUSTRY

Hg mg/L< 0.0005 27/28/2009 IEUA

EC mg/L2790IEUA

CN mg/L0.196 3.43 1.42IEUA

COD mg/L255 7287/27/2009 IEUA

TS mg/L<0.17/28/2009 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC31.8IEUA

Se mg/L< 0.02IEUA

Zn mg/L< 0.02 31.7 12.1IEUA

Oil and Grease, Total

mg/L25IEUA

pH pH Units7.50 6-12.4IEUA

Co mg/L< 0.01IEUA

Pb mg/L< 0.02 148 49.3IEUA

Ni mg/L< 0.01 40.5 13.5IEUA

Mn mg/L0.16IEUA

Fe mg/L0.18IEUA

Cu mg/L< 0.02 22.1 12.0IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 404: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L< 0.01 8.86 3.447/28/2009 IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L< 0.01IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

TSS mg/L8 315IEUA

Cr mg/L<0.01 8.86 3.447/31/2009 INDUSTRY

Flow-T gpd19080 64800INDUSTRY

Flow-P gpm27 45INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Total Gallons per Month

Gallons482733IU Flow Rpt

Cu mg/L0.01 22.1 12.08/5/2009 INDUSTRY

TSS mg/L3 315INDUSTRY

TDS mg/L1710INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Flow-P gpm8.3 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd5988 64800INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 405: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L<0.02 3.43 1.428/5/2009 INDUSTRY

Oil and Grease, Total

mg/L4INDUSTRY

Cr mg/L<0.01 8.86 3.448/12/2009 INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Flow-T gpd17595 64800INDUSTRY

Flow-P gpm24 45INDUSTRY

CN mg/L<0.02 3.43 1.428/21/2009 INDUSTRY

Flow-T gpd15217 64800INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Cu mg/L0.02 22.1 12.0INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-P gpm21 45INDUSTRY

Zn mg/L<0.01 31.7 12.18/27/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-P gpm27 45INDUSTRY

Flow-T gpd19614 64800INDUSTRY

Total Gallons per Month

Gallons3194468/31/2009 IU Flow Rpt

TSS mg/L12 3159/2/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 406: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm12.1 459/2/2009 INDUSTRY

TDS mg/L1910INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Oil and Grease, Total

mg/L13INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd8732 64800INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Flow-T gpd15019 648009/11/2009 INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Flow-P gpm21 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd5471 648009/15/2009 INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

Flow-P gpm8 45INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

CN mg/L0.02 3.43 1.42INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 407: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.01 31.7 12.19/25/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-P gpm3 45INDUSTRY

Flow-T gpd1836 64800INDUSTRY

Total Gallons per Month

Gallons3912459/30/2009 IU Flow Rpt

Ag mg/L<0.01 510/6/2009 INDUSTRY

TDS mg/L2570INDUSTRY

Naphthalene mg/L<0.01 4.52INDUSTRY

Oil and Grease, Total

mg/L11INDUSTRY

Pb mg/L<0.05 148 49.3INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Ni mg/L<0.02 40.5 13.5INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

BOD5 mg/L117INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

As mg/L<0.05 3INDUSTRY

Tetrachloroethylene

mg/L<0.01 6.75INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 408: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L21 31510/6/2009 INDUSTRY

COD mg/L420INDUSTRY

CN mg/L0.02 3.43 1.42INDUSTRY

Total Gallons per Month

gpd14,553INDUSTRY

Cu mg/L0.09 22.1 12.0INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Hg mg/L0.0002 2INDUSTRY

CN mg/L<0.02 3.43 1.4210/13/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cu mg/L0.03 22.1 12.0INDUSTRY

Zn mg/L0.1 31.7 12.1INDUSTRY

Cr mg/L<0.01 8.86 3.4410/30/2009 INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Total Gallons per Month

Gallons32744410/31/2009 IU Flow Rpt

CN mg/L0.03 3.43 1.4211/4/2009 INDUSTRY

pH pH Units7.6 6-12.4INDUSTRY

TDS mg/L1550INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 409: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.01 8.86 3.4411/4/2009 INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

Oil and Grease, Total

mg/L4INDUSTRY

TSS mg/L5 315INDUSTRY

Zn mg/L0.06 31.7 12.111/9/2009 INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd15805 64800INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cu mg/L0.01 22.1 12.011/17/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd8569 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.01 31.7 12.1INDUSTRY

CN mg/L0.05 3.43 1.42INDUSTRY

Cr mg/L<0.01 8.86 3.4411/25/2009 INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Flow-T gpd14141 64800INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 410: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons33114211/30/2009 IU Flow Rpt

CN mg/L0.02 3.43 1.4212/2/2009 INDUSTRY

TDS mg/L1890INDUSTRY

Flow-T gpd16117 64800INDUSTRY

Cu mg/L0.03 22.1 12.0INDUSTRY

TSS mg/L10 315INDUSTRY

Oil and Grease, Total

mg/L1INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cd mg/L< 0.01 1512/7/2009 IEUA

CN mg/L0.036 3.43 1.4212/8/2009 IEUA

COD mg/L584 72812/7/2009 IEUA

Fe mg/L2.63IEUA

Oil and Grease, Total

mg/L7112/8/2009 IEUA

Cu mg/L< 0.02 22.1 12.012/7/2009 IEUA

Ag mg/L< 0.01 5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 411: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.0112/7/2009 IEUA

Ba mg/L< 0.01IEUA

TDS mg/L2230IEUA

Hg mg/L< 0.0005 2IEUA

As mg/L< 0.01 3IEUA

TS mg/L<0.112/8/2009 IEUA

Mn mg/L0.2612/7/2009 IEUA

Cr mg/L< 0.01 8.86 3.44IEUA

Pb mg/L< 0.02 148 49.3IEUA

TSS mg/L10 315IEUA

Se mg/L< 0.02IEUA

Zn mg/L< 0.02 31.7 12.1IEUA

EC mg/L3690IEUA

pH pH Units7.70 6-12.412/8/2009 IEUA

Temp ºC22.6IEUA

DS mg/L<0.1 0.1IEUA

Hg mg/L< 0.0005 212/7/2009 IEUA

Ni mg/L0.01 40.5 13.5IEUA

Zn mg/L0.01 31.7 12.112/11/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 412: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.01 8.86 3.4412/11/2009 INDUSTRY

Flow-T gpd16148 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L1.05 8.86 3.4412/15/2009 INDUSTRY

Flow-T gpd8146 64800INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Zn mg/L1.05 31.7 12.1INDUSTRY

Flow-P gpm45 45INDUSTRY

Cu mg/L1.03 22.1 12.0INDUSTRY

Zn mg/L0.01 31.7 12.112/23/2009 INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd8392 64800INDUSTRY

Flow-T gpd7625 6480012/30/2009 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.01 31.7 12.1INDUSTRY

Total Gallons per Month

Gallons32620012/31/2009 IU Flow Rpt

COD mg/L176 7281/7/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 413: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L0.05 31/7/2010 INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

BOD5 mg/L42INDUSTRY

Naphthalene mg/L<0.01 4.52INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

DS mg/L<0.02 0.1INDUSTRY

Tetrachloroethylene

mg/L<0.01 6.75INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Pb mg/L<0.05 148 49.3INDUSTRY

TSS mg/L6 315INDUSTRY

Ni mg/L<0.02 40.5 13.5INDUSTRY

TDS mg/L1680INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Oil and Grease, Total

mg/L4INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 414: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd10385 648001/7/2010 INDUSTRY

Cu mg/L0.02 22.1 12.0INDUSTRY

Cr mg/L<0.01 8.86 3.441/13/2010 INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Flow-T gpd14720 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.02 31.7 12.11/20/2010 INDUSTRY

Flow-T gpd17155 64800INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.01 31.7 12.11/29/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd5620 64800INDUSTRY

Cr mg/L0.01 8.86 3.44INDUSTRY

Total Gallons per Month

Gallons3655061/31/2010 IU Flow Rpt

Cu mg/L0.02 22.1 12.02/3/2010 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 415: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L62/3/2010 INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

CN mg/L0.09 3.43 1.42INDUSTRY

TDS mg/L1932INDUSTRY

Flow-T gpd15369 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Cr mg/L0.03 8.86 3.442/11/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd17155 64800INDUSTRY

Zn mg/L0.04 31.7 12.1INDUSTRY

CN mg/L<0.02 3.43 1.422/19/2010 INDUSTRY

Cr mg/L0.01 8.86 3.44INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd14908 64800INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

Flow-P gpm45 452/24/2010 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 416: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd9852 648002/24/2010 INDUSTRY

Zn mg/L0.03 31.7 12.1INDUSTRY

Total Gallons per Month

Gallons3691042/28/2010 IU Flow Rpt

Flow-P gpm45 453/3/2010 INDUSTRY

Flow-T gpd942 64800INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

TSS mg/L7 315INDUSTRY

Oil and Grease, Total

mg/L25INDUSTRY

CN mg/L0.02 3.43 1.42INDUSTRY

Cu mg/L0.01 22.1 12.0INDUSTRY

TDS mg/L1990INDUSTRY

Cr mg/L<0.01 8.86 3.443/9/2010 INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Flow-T gpd14571 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.05 31.7 12.13/17/2010 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 417: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.02 22.1 12.03/17/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd9637 64800INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Flow-T gpd3978 648003/25/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

DS mg/L<0.02 0.13/31/2010 INDUSTRY

As mg/L<0.05 3INDUSTRY

Cu mg/L<0.01 22.1 12.0INDUSTRY

Cr mg/L0.02 8.86 3.44INDUSTRY

COD mg/L242 728INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Cd mg/L<0.01 15INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Total Gallons per Month

Gallons329150IU Flow Rpt

Ni mg/L<0.02 40.5 13.5INDUSTRY

Naphthalene mg/L<0.01 4.52INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 418: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.05 148 49.33/31/2010 INDUSTRY

pH pH Units7.9 6-12.4INDUSTRY

Tetrachloroethylene

mg/L<0.01 6.75INDUSTRY

Hg mg/L<0.0002 2INDUSTRY

Zn mg/L0.1 31.7 12.1INDUSTRY

Oil and Grease, Total

mg/L5INDUSTRY

Flow-T gpd4401 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

BOD5 mg/L53INDUSTRY

TDS mg/L2060INDUSTRY

TSS mg/L9 315INDUSTRY

Flow-T gpd18717 648004/7/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L0.01 8.86 3.44INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

CN mg/L0.03 3.43 1.424/15/2010 INDUSTRY

Cu mg/L<0.01 22.1 12.0INDUSTRY

Flow-P gpm45 45INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 419: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.01 8.86 3.444/15/2010 INDUSTRY

Flow-T gpd5320 64800INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Cr mg/L<0.01 8.86 3.444/23/2010 INDUSTRY

Zn mg/L0.04 31.7 12.1INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd10766 64800INDUSTRY

Total Gallons per Month

Gallons4291574/30/2010 IU Flow Rpt

Zn mg/L0.21 31.7 12.1INDUSTRY

Flow-T gpd8982 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Oil and Grease, Total

mg/L45/4/2010 INDUSTRY

TDS mg/L2380INDUSTRY

Flow-T gpd17123 64800INDUSTRY

TSS mg/L8 315INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.01 31.7 12.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 420: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.4 6-12.45/4/2010 INDUSTRY

CN mg/L0.03 3.43 1.42INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cu mg/L<0.01 22.1 12.0INDUSTRY

Zn mg/L0.05 31.7 12.15/12/2010 INDUSTRY

Flow-T gpd391 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd11230 648005/21/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

CN mg/L0.03 3.43 1.42INDUSTRY

Cu mg/L0.07 22.1 12.0INDUSTRY

Zn mg/L0.02 31.7 12.1INDUSTRY

Flow-T gpd8243 648005/25/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Zn mg/L0.03 31.7 12.1INDUSTRY

Cr mg/L0.01 8.86 3.44INDUSTRY

pH pH Units6.9 6-12.45/27/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 421: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC23.45/27/2010 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

Cd mg/L< 0.01 155/26/2010 IEUA

Oil and Grease, Total

mg/L45/27/2010 IEUA

Ag mg/L< 0.01 55/26/2010 IEUA

Mn mg/L0.46IEUA

As mg/L< 0.01 3IEUA

Zn mg/L< 0.02 31.7 12.1IEUA

Se mg/L< 0.02IEUA

CN mg/L0.08 3.43 1.425/27/2010 IEUA

Ba mg/L0.025/26/2010 IEUA

TSS mg/L10 315IEUA

TDS mg/L1730IEUA

COD mg/L416 728IEUA

EC mg/L2960IEUA

Co mg/L< 0.01IEUA

Cr mg/L< 0.01 8.86 3.44IEUA

Fe mg/L1.29IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 422: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.01 40.5 13.55/26/2010 IEUA

Pb mg/L< 0.02 148 49.3IEUA

Cu mg/L< 0.02 22.1 12.0IEUA

Tetrachloroethylene

mg/LNA 6.755/31/2010 IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Cu mg/LNA 22.1 12.0IU Flow Rpt

Ni mg/LNA 40.5 13.5IU Flow Rpt

Cr mg/LNA 8.86 3.44IU Flow Rpt

COD mg/LNA 728IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Pb mg/LNA 148 49.3IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

CN mg/LNA 3.43 1.42IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 423: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/LNA 35/31/2010 IU Flow Rpt

TICH mg/LNAIU Flow Rpt

TSS mg/LNA 315IU Flow Rpt

TTO mg/LNAIU Flow Rpt

Zn mg/LNA 31.7 12.1IU Flow Rpt

Naphthalene mg/LNA 4.52IU Flow Rpt

Total Gallons per Month

Gallons368574IU Flow Rpt

PCBs mg/LNAIU Flow Rpt

Zn mg/L<0.01 31.7 12.16/2/2010 INDUSTRY

CN mg/L0.02 3.43 1.42INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Cu mg/L0.02 22.1 12.0INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd7181 64800INDUSTRY

TDS mg/L1330INDUSTRY

Oil and Grease, Total

mg/L2INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

TSS mg/L<1 315INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 424: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L<0.05 31.7 12.16/12/2010 INDUSTRY

Flow-T gpd15490 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd7734 648006/15/2010 INDUSTRY

Flow-P gpm45 45INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

CN mg/L<0.02 3.43 1.42INDUSTRY

Zn mg/L<0.01 31.7 12.1INDUSTRY

Cu mg/L<0.01 22.1 12.0INDUSTRY

Zn mg/L<0.01 31.7 12.16/25/2010 INDUSTRY

Cr mg/L<0.01 8.86 3.44INDUSTRY

Flow-T gpd9378 64800INDUSTRY

Flow-P gpm45 45INDUSTRY

Pb mg/LNA 148 49.36/30/2010 IU Flow Rpt

Tetrachloroethylene

mg/LNA 6.75IU Flow Rpt

Total Gallons per Month

Gallons275290IU Flow Rpt

Naphthalene mg/LNA 4.52IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 425: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 15978Permittee: Steelscape, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/LNA 31.7 12.16/30/2010 IU Flow Rpt

TTO mg/LNAIU Flow Rpt

TICH mg/LNAIU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

PCBs mg/LNAIU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

TSS mg/LNA 315IU Flow Rpt

Cr mg/LNA 8.86 3.44IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

COD mg/LNA 728IU Flow Rpt

CN mg/LNA 3.43 1.42IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

Cu mg/LNA 22.1 12.0IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Ni mg/LNA 40.5 13.5IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 426: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L570 4507/1/2009 INDUSTRY 124581.0095 ppd

Temp ºC31 60INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

Flow-T gpd17041 518400INDUSTRY

COD mg/L880 850INDUSTRY 2349125.0673 ppd

pH pH Units8.3 6-12.47/8/2009 INDUSTRY

Flow-T gpd35130 518400INDUSTRY

Temp ºC31 60INDUSTRY

TSS mg/L600 450INDUSTRY 1245175.7905 ppd

COD mg/L1500 850INDUSTRY 2349439.4763 ppd

Temp ºC33 607/9/2009 INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

TSS mg/L300 450INDUSTRY 124510.5084 ppd

COD mg/L770 850INDUSTRY 234926.9716 ppd

Flow-T gpd4200 518400INDUSTRY

TSS mg/L630 4507/15/2009 INDUSTRY 1245106.4921 ppd

pH pH Units8.6 6-12.4INDUSTRY

Temp ºC35 60INDUSTRY

Flow-T gpd20268 518400INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 427: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L2000 8507/15/2009 INDUSTRY 2349338.0702 ppd

COD mg/L5700 8507/16/2009 INDUSTRY 23491089.1907 ppd

TSS mg/L680 450INDUSTRY 1245129.9385 ppd

pH pH Units8.2 6-12.4INDUSTRY

Temp ºC36 60INDUSTRY

Flow-T gpd22912 518400INDUSTRY

COD mg/L2200 8507/21/2009 INDUSTRY 2349245.9182 ppd

pH pH Units8 6-12.4INDUSTRY

TSS mg/L710 450INDUSTRY 124579.3645 ppd

TDS, Fixed mg/L33007/20/2009 IEUA

Flow-T gpd13403 5184007/21/2009 INDUSTRY

Temp ºC40 60INDUSTRY

TDS mg/L35007/20/2009 IEUA

TDS, Fixed mg/L19607/27/2009 IEUA

TDS mg/L2050IEUA

COD mg/L1900 8507/29/2009 INDUSTRY 2349225.9640 ppd

TSS mg/L400 450INDUSTRY 124547.5714 ppd

pH pH Units8.3 6-12.4INDUSTRY

Flow-T gpd14260 518400INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 428: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.17/29/2009 INDUSTRY

Oil and Grease, Total

mg/L6.6INDUSTRY

TSS mg/L10 4507/30/2009 INDUSTRY 12451.1147 ppd

pH pH Units8.4 6-12.4INDUSTRY

Flow-T gpd13366 518400INDUSTRY

Temp ºC28 60INDUSTRY

COD mg/L960 850INDUSTRY 2349107.0135 ppd

Total Gallons per Month

Gallons5020907/31/2009 IU Flow Rpt

Flow-T gpd9770 5184008/4/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

Oil and Grease, Total

mg/L<5.0INDUSTRY

TSS mg/L94 450INDUSTRY ppd

COD mg/L270 850INDUSTRY ppd

TSS mg/L130 4508/7/2009 INDUSTRY ppd

pH pH Units7.8 6-12.4INDUSTRY

Flow-T gpd9650 518400INDUSTRY

Temp ºC31 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 429: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L450 8508/7/2009 INDUSTRY ppd

pH pH Units7.49 6-12.48/11/2009 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC31.4 60IEUA

Zn mg/L0.06 258/10/2009 IEUA

Fe mg/L0.76IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 40IEUA

TS mg/L<0.18/11/2009 IEUA

TSS mg/L62 4508/10/2009 IEUA ppd

Ni mg/L0.02 12IEUA

Mn mg/L0.03IEUA

Cr mg/L0.01 10IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.05IEUA

Cu mg/L< 0.02 15IEUA

TDS mg/L1280IEUA

COD mg/L248 850IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 430: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

As mg/L< 0.01 38/10/2009 IEUA

Ag mg/L< 0.01 5IEUA

Hg mg/L< 0.0005 2IEUA

Oil and Grease, Total

mg/L78/11/2009 IEUA

Flow-T gpd13207 5184008/12/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L5.2INDUSTRY

COD mg/L390 850INDUSTRY ppd

pH pH Units7.2 6-12.4INDUSTRY

TSS mg/L130 450INDUSTRY ppd

Temp ºC33 608/13/2009 INDUSTRY

pH pH Units7.3 6-12.4INDUSTRY

TSS mg/L130 450INDUSTRY ppd

COD mg/L200 850INDUSTRY ppd

Flow-T gpd13931 518400INDUSTRY

pH pH Units7.9 6-12.48/18/2009 INDUSTRY

Temp ºC29 60INDUSTRY

TSS mg/L130 450INDUSTRY ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 431: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd16199 5184008/18/2009 INDUSTRY

COD mg/L280 850INDUSTRY ppd

TSS mg/L240 4508/20/2009 INDUSTRY ppd

Flow-T gpd21216 518400INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

Temp ºC28 60INDUSTRY

COD mg/L410 850INDUSTRY ppd

pH pH Units7.8 6-12.48/25/2009 INDUSTRY

Temp ºC31 60INDUSTRY

TSS mg/L190 450INDUSTRY ppd

COD mg/L430 850INDUSTRY ppd

COD mg/L530 8508/26/2009 INDUSTRY ppd

TSS mg/L340 450INDUSTRY ppd

Temp ºC32 60INDUSTRY

pH pH Units8 6-12.4INDUSTRY

Flow-T gpd15924 518400INDUSTRY

Total Gallons per Month

Gallons4259568/31/2009 IU Flow Rpt

COD mg/L480 8509/2/2009 INDUSTRY 234967.0256 ppd

pH pH Units7.7 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 432: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.19/2/2009 INDUSTRY

Oil and Grease, Total

mg/L5.8INDUSTRY

Flow-T gpd16743 518400INDUSTRY

Flow-P gpm77.35 360INDUSTRY

TSS mg/L250 450INDUSTRY 124534.9092 ppd

Temp ºC33 609/10/2009 INDUSTRY

Flow-T gpd23653 518400INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

COD mg/L380 850INDUSTRY 234974.9611 ppd

TSS mg/L350 450INDUSTRY 124569.0431 ppd

Flow-T gpd15071 5184009/18/2009 INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

Temp ºC34 60INDUSTRY

TSS mg/L440 450INDUSTRY 124555.3045 ppd

COD mg/L440 850INDUSTRY 234955.3045 ppd

Flow-T gpd14463 5184009/23/2009 INDUSTRY

pH pH Units8.3 6-12.4INDUSTRY

COD mg/L450 850INDUSTRY 234954.2796 ppd

Temp ºC32 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 433: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L350 4509/23/2009 INDUSTRY 124542.2175 ppd

pH pH Units8 6-12.49/30/2009 INDUSTRY

COD mg/L1600 850INDUSTRY 2349384.5874 ppd

Total Gallons per Month

Gallons465496IU Flow Rpt

Temp ºC26 60INDUSTRY

Flow-T gpd28821 518400INDUSTRY

TSS mg/L580 450INDUSTRY 1245139.4129 ppd

pH pH Units8 6-12.410/7/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L390 450INDUSTRY 124541.7276 ppd

Oil and Grease, Total

mg/L<5INDUSTRY

Flow-T gpd12829 518400INDUSTRY

COD mg/L610 850INDUSTRY 234965.2663 ppd

TSS mg/L2600 45010/16/2009 INDUSTRY 1245682.1136 ppd

Temp ºC28 60INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

Flow-T gpd31457 518400INDUSTRY

COD mg/L3900 850INDUSTRY 23491023.1704 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 434: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L360 45010/23/2009 INDUSTRY 124530.9547 ppd

Temp ºC31 60INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

Flow-T gpd10310 518400INDUSTRY

COD mg/L500 850INDUSTRY 234942.9927 ppd

Cu mg/L0.27 1510/28/2009 INDUSTRY

TSS mg/L250 450INDUSTRY 124530.8476 ppd

Hg mg/L<0.001 2INDUSTRY

Flow-T gpd14795 518400INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Cr mg/L0.066 10INDUSTRY

COD mg/L1000 850INDUSTRY 2349123.3903 ppd

Ag mg/L<0.01 5INDUSTRY

CN mg/L<0.005 10INDUSTRY

Cd mg/L<0.002 15INDUSTRY

As mg/L00.97 3INDUSTRY

Pb mg/L0.031 40INDUSTRY

Zn mg/L1.3 25INDUSTRY

Ni mg/L0.079 12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 435: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.4 6-12.410/28/2009 INDUSTRY

TDS mg/L1900INDUSTRY

Total Gallons per Month

Gallons39490910/31/2009 IU Flow Rpt

COD mg/L820 85011/4/2009 INDUSTRY ppd

Temp ºC25 60INDUSTRY

pH pH Units8.6 6-12.4INDUSTRY

TSS mg/L830 450INDUSTRY ppd

Flow-T gpd13145 518400INDUSTRY

Flow-P gpm36.4 360INDUSTRY

Flow-P gpm36.4 36011/11/2009 INDUSTRY

Flow-T gpd13,145 518400INDUSTRY

COD mg/L470 850INDUSTRY ppd

Oil and Grease, Total

mg/L<5INDUSTRY

Temp ºC25 60INDUSTRY

TSS mg/L460 450INDUSTRY ppd

pH pH Units8.2 6-12.4INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L84 45011/30/2009 INDUSTRY ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 436: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L210 85011/30/2009 INDUSTRY ppd

Temp ºC22 60INDUSTRY

pH pH Units8.3 6-12.4INDUSTRY

Total Gallons per Month

Gallons160085IU Flow Rpt

Flow-T gpd14429 51840012/11/2009 INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

COD mg/L300 850INDUSTRY ppd

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L22INDUSTRY

Temp ºC16.3 60INDUSTRY

TSS mg/L86 450INDUSTRY ppd

Flow-P gpm36.4 360INDUSTRY

COD mg/L490 85012/18/2009 INDUSTRY ppd

pH pH Units7.3 6-12.4INDUSTRY

TSS mg/L100 450INDUSTRY ppd

Temp ºC18 60INDUSTRY

pH pH Units7.6 6-12.412/23/2009 INDUSTRY

TSS mg/L96 450INDUSTRY ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 437: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC17 6012/23/2009 INDUSTRY

COD mg/L200 850INDUSTRY ppd

TSS mg/L110 45012/30/2009 INDUSTRY ppd

COD mg/L170 850INDUSTRY ppd

Temp ºC17 60INDUSTRY

pH pH Units8.0 6-12.4INDUSTRY

Total Gallons per Month

Gallons42910112/31/2009 IU Flow Rpt

COD mg/L210 8501/14/2010 INDUSTRY ppd

TSS mg/L130 450INDUSTRY ppd

DS mg/L<0.1 0.1INDUSTRY

Flow-T gpd14273 518400INDUSTRY

pH pH Units7.7 6-12.4INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

TSS mg/L69 4501/29/2010 INDUSTRY ppd

COD mg/L280 850INDUSTRY ppd

Temp ºC15 60INDUSTRY

Flow-T gpd12943 518400INDUSTRY

pH pH Units7.4 6-12.4INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 438: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons6943651/31/2010 IU Flow Rpt

COD mg/L260 8502/2/2010 INDUSTRY 234927.9854 ppd

TSS mg/L79 450INDUSTRY 12458.5032 ppd

Temp ºC16 60INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

Oil and Grease, Total

mg/L55INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L320 8502/12/2010 INDUSTRY 234936.0021 ppd

pH pH Units7.1 6-12.4INDUSTRY

Temp ºC16 60INDUSTRY

TSS mg/L72 450INDUSTRY 12458.1005 ppd

COD mg/L120 8502/18/2010 INDUSTRY 234923.5008 ppd

TSS mg/L29 450INDUSTRY 12455.6794 ppd

Temp ºC18 60INDUSTRY

pH pH Units7.4 6-12.4INDUSTRY

COD mg/L170 8502/24/2010 INDUSTRY 234916.9243 ppd

Temp ºC18 60INDUSTRY

TSS mg/L43 450INDUSTRY 12454.2808 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 439: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.2 6-12.42/24/2010 INDUSTRY

Total Gallons per Month

Gallons7196102/28/2010 IU Flow Rpt

TSS mg/L48 4503/3/2010 INDUSTRY 12455.2706 ppd

pH pH Units7.5 6-12.4INDUSTRY

Temp ºC19 60INDUSTRY

COD mg/L240 850INDUSTRY 234926.3531 ppd

COD mg/L219 8503/2/2010 IEUA ppd

TSS mg/L176 450IEUA ppd

TDS mg/L658IEUA

TSS mg/L130 4503/11/2010 INDUSTRY 124513.7878 ppd

Oil and Grease, Total

mg/L6.4INDUSTRY

COD mg/L230 850INDUSTRY 234924.3937 ppd

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7.1 6-12.4INDUSTRY

pH pH Units7.0 6-12.43/17/2010 INDUSTRY

COD mg/L260 850INDUSTRY 234929.2409 ppd

TSS mg/L100 450INDUSTRY 124511.2465 ppd

Temp ºC22 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 440: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC21 603/24/2010 INDUSTRY

TSS mg/L64 450INDUSTRY 12456.4953 ppd

pH pH Units7.7 6-12.4INDUSTRY

COD mg/L200 850INDUSTRY 234920.2979 ppd

Total Gallons per Month

Gallons4754943/31/2010 IU Flow Rpt

DS mg/L<0.1 0.14/6/2010 INDUSTRY

Flow-P gpm59.2 360INDUSTRY

Flow-T gpd13277 518400INDUSTRY

Oil and Grease, Total

mg/L7.6INDUSTRY

TSS mg/L62 450INDUSTRY 12456.8653 ppd

pH pH Units7.6 6-12.4INDUSTRY

COD mg/L200 850INDUSTRY 234922.1460 ppd

pH pH Units7.15 6-12.44/13/2010 INDUSTRY

Flow-T gpd12724 518400INDUSTRY

COD mg/L160 850INDUSTRY 234916.9789 ppd

Temp ºC17 60INDUSTRY

TSS mg/L61 450INDUSTRY 12456.4732 ppd

pH pH Units7.6 6-12.44/20/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 441: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC20 604/20/2010 INDUSTRY

Flow-T gpd13706 518400INDUSTRY

TSS mg/L72 450INDUSTRY 12458.2302 ppd

COD mg/L230 850INDUSTRY 234926.2908 ppd

TSS mg/L63 4504/29/2010 INDUSTRY 12456.2835 ppd

pH pH Units7.9 6-12.4INDUSTRY

Flow-T gpd11959 518400INDUSTRY

Temp ºC20 60INDUSTRY

COD mg/L130 850INDUSTRY 234912.9659 ppd

Total Gallons per Month

Gallons5173234/30/2010 IU Flow Rpt

pH pH Units7.6 6-12.45/5/2010 INDUSTRY

Flow-T gpd12114 518400INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

COD mg/L170 850INDUSTRY 234917.1752 ppd

TSS mg/L84 450INDUSTRY 12458.4866 ppd

pH pH Units6.9 6-12.45/13/2010 INDUSTRY

Temp ºC13 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 442: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L64 4505/13/2010 INDUSTRY 12456.3928 ppd

COD mg/L160 850INDUSTRY 234915.9821 ppd

Flow-T gpd11977 518400INDUSTRY

Oil and Grease, Total

mg/L85/17/2010 IEUA

COD mg/L152 850IEUA ppd

COD mg/L152 850IEUA ppd

TDS mg/L548IEUA

Ba mg/L0.08IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

Fe mg/L3.83IEUA

Pb mg/L0.04 40IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.29 25IEUA

Mn mg/L0.06IEUA

Cu mg/L0.04 15IEUA

Ni mg/L0.03 12IEUA

Cr mg/L0.03 10IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 443: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 155/17/2010 IEUA

TSS mg/L168 450IEUA ppd

Flow-T gpd13750 5184005/20/2010 INDUSTRY

TSS mg/L60 450INDUSTRY 12456.8805 ppd

Temp ºC23 60INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

COD mg/L140 850INDUSTRY 234916.0545 ppd

pH pH Units7.9 6-12.45/26/2010 INDUSTRY

TSS mg/L37 450INDUSTRY 12453.9720 ppd

Flow-T gpd12872 518400INDUSTRY

Temp ºC24 60INDUSTRY

COD mg/L83 850INDUSTRY 23498.9103 ppd

Total Gallons per Month

Gallons5324365/31/2010 IU Flow Rpt

COD mg/L110 8506/3/2010 INDUSTRY 234912.1115 ppd

Oil and Grease, Total

mg/L<5INDUSTRY

TSS mg/L50 450INDUSTRY 12455.5052 ppd

Flow-P gpm68.25 360INDUSTRY

Flow-T gpd13202 518400INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 444: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.16/3/2010 INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

Cu mg/LNA 15INDUSTRY

Ag mg/LNA 5INDUSTRY

As mg/LNA 3INDUSTRY

Cr mg/LNA 10INDUSTRY

Zn mg/LNA 25INDUSTRY

Total Gallons per Month

GallonsNAINDUSTRY

CN mg/LNA 10INDUSTRY

TICH mg/LNAINDUSTRY

Cd mg/LNA 15INDUSTRY

Pb mg/LNA 40INDUSTRY

Flow gpdNA 344200INDUSTRY

Temp ºC27.9 60INDUSTRY

Ni mg/LNA 12INDUSTRY

Hg mg/LNA 2INDUSTRY

Temp ºC24 606/9/2010 INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

COD mg/L140 850INDUSTRY 234914.5798 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 445: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpd12487 5184006/9/2010 INDUSTRY

TSS mg/L46 450INDUSTRY 12454.7905 ppd

Flow-T gpd12418 5184006/18/2010 INDUSTRY

pH pH Units7.3 6-12.4INDUSTRY

Temp ºC25 60INDUSTRY

TSS mg/L58 450INDUSTRY 12456.0068 ppd

COD mg/L130 850INDUSTRY 234913.4636 ppd

Cr mg/LNA 106/30/2010 IU Flow Rpt

Hg mg/LNA 2IU Flow Rpt

Flow-T gpdNA 518400IU Flow Rpt

Flow-P gpmNA 360IU Flow Rpt

Flow gpdNA 344200IU Flow Rpt

Cu mg/LNA 15IU Flow Rpt

As mg/LNA 3IU Flow Rpt

Cd mg/LNA 15IU Flow Rpt

COD mg/LNA 850IU Flow Rpt ppd

CN mg/LNA 10IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Pb mg/LNA 40IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 446: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 5383 R-4Permittee: Sunkist Growers, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/LNA 256/30/2010 IU Flow Rpt

Ag mg/LNA 5IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

TSS mg/LNA 450IU Flow Rpt ppd

TICH mg/LNAIU Flow Rpt

Temp ºCNA 60IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Total Gallons per Month

Gallons274471IU Flow Rpt

Ni mg/LNA 12IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 447: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4919Permittee: TAMCO - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L<25 6047/22/2009 CSDLAC

pH pH Units9.1 6-12.4CSDLAC

TSS mg/L<25 322CSDLAC

Total Gallons per Month

Gallons7233317/31/2009 IU Flow Rpt

COD mg/L21.6 6048/13/2009 INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

pH pH Units7.64 6-12.4INDUSTRY

TSS mg/L7 322INDUSTRY

Total Gallons per Month

Gallons5053528/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons09/30/2009 IU Flow Rpt

Oil and Grease, Total

mg/L510/6/2009 IEUA

COD mg/L68 60410/5/2009 IEUA

TSS mg/L168 322IEUA

pH pH Units8.80 6-12.410/6/2009 IEUA

DS mg/L<0.1 0.1IEUA

TDS mg/L92810/5/2009 IEUA

Oil and Grease, Total

mg/L<110/30/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 448: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4919Permittee: TAMCO - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons90058610/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons011/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons012/31/2009 IU Flow Rpt

TSS mg/L11 3221/12/2010 INDUSTRY

pH pH Units7.52 6-12.4INDUSTRY

COD mg/L27.9 604INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

Oil and Grease, Total

mg/L1.03INDUSTRY

Total Gallons per Month

Gallons5449891/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons6683562/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons03/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons467664/30/2010 IU Flow Rpt

Oil and Grease, Total

mg/LNA5/31/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 449: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4919Permittee: TAMCO - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/LNA 3225/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons324480IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Ag mg/L<0.16/16/2010 IEUA

TS mg/L<0.1IEUA

Co mg/L<0.1IEUA

Cr mg/L0.02IEUA

Cu mg/L0.05IEUA

Fe mg/L0.37IEUA

Ni mg/L<0.01IEUA

Pb mg/L<0.02IEUA

DS mg/L<0.1 0.1IEUA

Zn mg/L0.19IEUA

Mn mg/L0.03IEUA

COD mg/L11 604IEUA

Oil and Grease, Total

mg/L< 2IEUA

Hg mg/L< 0.0005IEUA

CN mg/L< 0.005IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 450: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4919Permittee: TAMCO - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L<0.026/16/2010 IEUA

pH pH Units8.80 6-12.4IEUA

As mg/L0.02IEUA

Ba mg/L0.15IEUA

Temp ºC28.4IEUA

Cd mg/L<0.1IEUA

TSS mg/L8 322IEUA

TSS mg/LNA 3226/30/2010 IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Total Gallons per Month

Gallons280736IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 451: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10856Permittee: Temple Inland, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L48 3227/2/2009 CSDLAC

pH pH Units7.7 6.0-12.4CSDLAC

COD mg/L369 604CSDLAC

Total Gallons per Month

Gallons142419787/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons170193058/31/2009 IU Flow Rpt

COD mg/L842 6049/23/2009 IEUA

TDS mg/L4020IEUA

pH pH Units7.88 6.0-12.49/24/2009 IEUA

DS mg/L<0.1 0.1IEUA

TSS mg/L178 3229/23/2009 IEUA

DS mg/L<0.1 0.19/29/2009 INDUSTRY

TSS mg/L63 322INDUSTRY

pH pH Units7.5 6.0-12.4INDUSTRY

BOD5 mg/L<20INDUSTRY

COD mg/L360 604INDUSTRY

Flow-T gpd327845 10368009/30/2009 INDUSTRY

TSS mg/L41 322INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 452: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10856Permittee: Temple Inland, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-P gpm437 7209/30/2009 INDUSTRY

pH pH Units7.9 6.0-12.4INDUSTRY

COD mg/L310 604INDUSTRY

BOD5 mg/L28INDUSTRY

Total Gallons per Month

Gallons12905561IU Flow Rpt

Total Gallons per Month

Gallons1421362710/31/2009 IU Flow Rpt

TDS mg/L419011/23/2009 IEUA

DS mg/L<0.1 0.111/24/2009 IEUA

TSS mg/L1270 32211/23/2009 IEUA

pH pH Units7.3 6.0-12.411/24/2009 IEUA

COD mg/L3370 60411/23/2009 IEUA

Total Gallons per Month

Gallons1339923111/30/2009 IU Flow Rpt

COD mg/L940 60412/1/2009 INDUSTRY

TSS mg/L450 322INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

DS mg/L<0.1 0.112/23/2009 INDUSTRY

pH pH Units7.8 6.0-12.4INDUSTRY

COD mg/L730 604INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 453: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10856Permittee: Temple Inland, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L290 32212/23/2009 INDUSTRY

Total Gallons per Month

Gallons1547775112/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons176450001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons159540002/28/2010 IU Flow Rpt

TSS mg/L55 3223/5/2010 NC sample

DS mg/L<0.1 0.1NC sample

COD mg/L420 604NC sample

pH pH Units7.7 6.0-12.4NC sample

BOD5 mg/L<20NC sample

TSS mg/L24 3223/16/2010 INDUSTRY

Flow-P gpm510 720INDUSTRY

Flow-T gpd384000 1036800INDUSTRY

pH pH Units8.2 6.0-12.4INDUSTRY

COD mg/L200 604INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

BOD5 mg/L12INDUSTRY

TSS mg/L21 3223/17/2010 NC sample

DS mg/L<.1 0.1NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 454: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10856Permittee: Temple Inland, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.2 6.0-12.43/17/2010 NC sample

COD mg/L250 604NC sample

Total Gallons per Month

Gallons163480003/31/2010 IU Flow Rpt

pH pH Units7.9 6.0-12.44/29/2010 NC sample

TSS mg/L100 322NC sample

COD mg/L290 604NC sample

DS mg/L<0.1 0.1NC sample

Total Gallons per Month

Gallons157400004/30/2010 IU Flow Rpt

DS mg/L<0.1 0.15/10/2010 INDUSTRY

TSS mg/L200 322INDUSTRY

pH pH Units8.0 6.0-12.4INDUSTRY

COD mg/L490INDUSTRY

TSS mg/L220 3225/26/2010 IEUA

COD mg/L484IEUA

TDS mg/L4090IEUA

DS mg/LNA 0.15/31/2010 IU Flow Rpt

pH pH UnitsNA 6.0-12.4IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 455: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 10856Permittee: Temple Inland, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow-T gpdNA 10368005/31/2010 IU Flow Rpt

Flow-P gpmNA 720IU Flow Rpt

Total Gallons per Month

Gallons15720000IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

COD mg/L3006/4/2010 INDUSTRY

pH pH Units7.8 6.0-12.4INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L54 322INDUSTRY

Total Gallons per Month

Gallons170910006/30/2010 IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Flow-T gpdNA 1036800IU Flow Rpt

pH pH UnitsNA 6.0-12.4IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

Flow-P gpmNA 720IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 456: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons15416607/31/2009 IU Flow Rpt

COD mg/L6308/5/2009 INDUSTRY ppd

Flow-T gpd53600 194400INDUSTRY

TSS mg/L64 322INDUSTRY

TSS mg/L90 3228/6/2009 CSDLAC

pH pH Units9 6-12.4CSDLAC

Flow-T gpd48760 194400CSDLAC

COD mg/L405CSDLAC 1135164.6967 ppd

Total Gallons per Month

Gallons10342708/31/2009 IU Flow Rpt

Cd mg/L0.00639/2/2009 INDUSTRY

As mg/L<0.005INDUSTRY

Ag mg/L<0.01INDUSTRY

Ni mg/L0.031INDUSTRY

Cu mg/L0.22INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Oil and Grease, non-polar

mg/L<2.5INDUSTRY

Zn mg/L0.52INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 457: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.029/2/2009 INDUSTRY

Hg mg/L<0.0005INDUSTRY

Pb mg/L0.039INDUSTRY

CN mg/L0.007INDUSTRY

TSS mg/L180 322INDUSTRY

COD mg/L690INDUSTRY ppd

Flow-T gpd59870 194400INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Temp ºC35 60INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

TTO mg/L0.0482 5INDUSTRY

Total Gallons per Month

Gallons12030209/30/2009 IU Flow Rpt

TSS mg/L190 32210/7/2009 INDUSTRY

COD mg/L1200INDUSTRY ppd

Flow-T gpd43900 194400INDUSTRY

DS mg/L<0.1 0.110/13/2009 IEUA

pH pH Units9.60 6-12.4IEUA

Temp ºC32.2 60IEUA

TSS mg/L55 32210/12/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 458: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L75210/12/2009 IEUA ppd

TDS mg/L1300IEUA

Total Gallons per Month

Gallons119161010/31/2009 IU Flow Rpt

COD mg/L45011/4/2009 INDUSTRY 1135233.0988 ppd

Flow-T gpd62110 194400INDUSTRY

TSS mg/L140 322INDUSTRY

Total Gallons per Month

Gallons116061011/30/2009 IU Flow Rpt

TTO mg/L<0.049 512/9/2009 INDUSTRY

Flow-T gpd50790 194400INDUSTRY

Flow-P gpm90 135INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

COD mg/L1500INDUSTRY 1135635.3829 ppd

Temp ºC31 60INDUSTRY

Zn mg/L0.830INDUSTRY

TSS mg/L480 322INDUSTRY

Oil and Grease, Total

mg/L140INDUSTRY

As mg/L<0.005INDUSTRY

Cd mg/L0.0058INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 459: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L0.02912/9/2009 INDUSTRY

Oil and Grease, non-polar

mg/L77INDUSTRY

CN mg/L<0.005INDUSTRY

Ag mg/L<0.01INDUSTRY

pH pH Units10.1 6-12.4INDUSTRY

Pb mg/L0.072INDUSTRY

Hg mg/L<0.0005INDUSTRY

Ni mg/L0.031INDUSTRY

Cu mg/L0.360INDUSTRY

TSS mg/L160 32212/23/2009 INDUSTRY

Total Gallons per Month

Gallons153840012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons15265201/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons15053902/28/2010 IU Flow Rpt

Hg mg/L<0.00053/3/2010 INDUSTRY

Flow-T gpd73430 194400INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

TSS mg/L140 322INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 460: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TTO mg/L0.073 53/3/2010 INDUSTRY

As mg/L<0.005INDUSTRY

Cd mg/L0.013INDUSTRY

Cr mg/L<0.02INDUSTRY

pH pH Units9.9 6-12.4INDUSTRY

Pb mg/L0.058INDUSTRY

Temp ºC34 60INDUSTRY

Ni mg/L<0.02INDUSTRY

Ag mg/L<0.01INDUSTRY

Zn mg/L0.740INDUSTRY

Oil and Grease, Total

mg/L100INDUSTRY

Oil and Grease, non-polar

mg/L42INDUSTRY

CN mg/L<0.005INDUSTRY

COD mg/L990INDUSTRY 1135606.2821 ppd

Flow-P gpm90 135INDUSTRY

Cu mg/L0.058INDUSTRY

Total Gallons per Month

Gallons17092003/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 461: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons18156404/30/2010 IU Flow Rpt

TDS mg/L12205/10/2010 IEUA

TSS mg/L177 322IEUA

Temp ºC34.6 605/11/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units9 6-12.4IEUA

COD mg/L9825/10/2010 IEUA ppd

Total Gallons per Month

Gallons18201405/31/2010 IU Flow Rpt

TTO mg/LNA 5IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 194400IU Flow Rpt

Flow-P gpmNA 135IU Flow Rpt

COD mg/LNAIU Flow Rpt ppd

pH pH UnitsNA 6-12.4IU Flow Rpt

Cr mg/L<0.0206/2/2010 INDUSTRY

Cu mg/L0.120INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 462: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.016/2/2010 INDUSTRY

Hg mg/L<0.005INDUSTRY

Zn mg/L0.150INDUSTRY

Ni mg/L<0.02INDUSTRY

Pb mg/L0.028INDUSTRY

Oil and Grease, Total

mg/L20INDUSTRY

CN mg/L0.014INDUSTRY

Oil and Grease, non-polar

mg/L7.6INDUSTRY

pH pH Units9.3 6-12.4INDUSTRY

DS mg/L<0.0001 0.1INDUSTRY

Temp ºC27 60INDUSTRY

Cd mg/L0.0028INDUSTRY

Flow-P gpm90 135INDUSTRY

TTO mg/L0.011 5INDUSTRY

COD mg/L550INDUSTRY ppd

As mg/L<0.005INDUSTRY

TSS mg/L130 322INDUSTRY

Flow-T gpd97510 194400INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 463: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 14909Permittee: Unifirst Corp. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TTO mg/LNA 56/30/2010 IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Total Gallons per Month

Gallons1924170IU Flow Rpt

Flow-P gpmNA 135IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

COD mg/LNAIU Flow Rpt ppd

pH pH UnitsNA 6-12.4IU Flow Rpt

Flow-T gpdNA 194400IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 464: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L46 3227/31/2009 INDUSTRY

COD mg/L2600INDUSTRY ppd

pH pH Units6.8 6-12.4INDUSTRY

Oil and Grease, Total

mg/L180INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons169190IU Flow Rpt

TSS mg/L35 3228/31/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7 6-12.4INDUSTRY

COD mg/L2000INDUSTRY ppd

Oil and Grease, Total

mg/L230INDUSTRY

Total Gallons per Month

Gallons338986IU Flow Rpt

COD mg/L18009/30/2009 INDUSTRY ppd

pH pH Units7.1 6-12.4INDUSTRY

Oil and Grease, Total

mg/L140INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons268390IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 465: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L68 3229/30/2009 INDUSTRY

Flow-T gpd129600 12960010/30/2009 INDUSTRY

Flow-P gpm90 90INDUSTRY

TSS mg/L65 322INDUSTRY

pH pH Units7.4 6-12.4INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L1100INDUSTRY 226355.4211 ppd

Oil and Grease, Total

mg/L100INDUSTRY

Total Gallons per Month

Gallons18123310/31/2009 IU Flow Rpt

DS mg/L<0.1 0.111/24/2009 INDUSTRY

COD mg/L1600INDUSTRY 2263154.6343 ppd

Oil and Grease, Total

mg/L120INDUSTRY

TSS mg/L61 322INDUSTRY

pH pH Units7.2 6-12.4INDUSTRY

TSS mg/L68 322IEUA

Oil and Grease, Total

mg/L15311/25/2009 IEUA

pH pH Units6.70 6-12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 466: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.111/25/2009 IEUA

TDS mg/L172011/24/2009 IEUA

COD mg/L1780IEUA ppd

Total Gallons per Month

Gallons33606111/30/2009 IU Flow Rpt

Oil and Grease, Total

mg/L6512/14/2009 INDUSTRY

TDS mg/L85012/16/2009 INDUSTRY

COD mg/L730INDUSTRY 2263162.4220 ppd

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7.5 6-12.4INDUSTRY

TSS mg/L56 322INDUSTRY

Oil and Grease, Total

mg/L60INDUSTRY

Cd mg/L<0.002INDUSTRY

As mg/L<0.005INDUSTRY

Cr mg/L<0.02INDUSTRY

Hg mg/L<0.0005INDUSTRY

Cu mg/L130INDUSTRY

Pb mg/L<0.01INDUSTRY

Ag mg/L<0.01INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 467: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L14012/16/2009 INDUSTRY

Ni mg/L<0.02INDUSTRY

Total Gallons per Month

Gallons80034512/31/2009 IU Flow Rpt

Oil and Grease, Total

mg/L751/21/2010 INDUSTRY

TSS mg/L40 3221/27/2010 INDUSTRY

pH pH Units8.7 6-12.4INDUSTRY

Oil and Grease, Total

mg/L39INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L310INDUSTRY 226377.3655 ppd

Total Gallons per Month

Gallons8977421/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons10109182/28/2010 IU Flow Rpt

DS mg/L<0.1 0.13/4/2010 INDUSTRY

COD mg/L570INDUSTRY 226371.6540 ppd

Oil and Grease, Total

mg/L77INDUSTRY

pH pH Units7.3 6-12.4INDUSTRY

TSS mg/L40 322INDUSTRY

pH pH Units6.9 6-12.43/25/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 468: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.13/25/2010 INDUSTRY

Flow-P gpm90 90INDUSTRY

Flow-T gpd13116 129600INDUSTRY

Oil and Grease, Total

mg/L82INDUSTRY

TSS mg/L66 322INDUSTRY

COD mg/L1700INDUSTRY 2263185.9586 ppd

Total Gallons per Month

Gallons4521903/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons3993604/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons4540925/31/2010 IU Flow Rpt

COD mg/LNAIU Flow Rpt ppd

TSS mg/LNA 322IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

Flow-T gpdNA 129600IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Flow-P gpmNA 90IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

Oil and Grease, Total

mg/L336/3/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 469: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20268Permittee: Union Pacific Railroad Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.3 6-12.46/3/2010 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L19106/15/2010 IEUA 22631358.8893 ppd

TSS mg/L58 322IEUA

Oil and Grease, Total

mg/L1216/16/2010 IEUA

Total Gallons per Month

Gallons1706156/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 470: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons441977/31/2009 IU Flow Rpt

Zn mg/L0.3168/6/2009 INDUSTRY

Ag mg/L<0.05INDUSTRY

Pb mg/L<0.05INDUSTRY

Flow-T gpd24900 64800INDUSTRY

GA pCi/l6.29INDUSTRY

Flow-P gpm45 45INDUSTRY

Flow-T gpd7268 64800CSDLAC

COD mg/L214 604CSDLAC

TSS mg/L96 322CSDLAC

Ni mg/L<0.05INDUSTRY

Cr mg/L<0.05INDUSTRY

Cu mg/L0.135INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

Oil and Grease, Total

mg/L23INDUSTRY

Cd mg/L<0.02INDUSTRY

pH pH Units9.2 6.0-12.4CSDLAC

Oil and Grease, non-polar

mg/L<5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 471: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN, Available µg/L<0.018/6/2009 INDUSTRY

CN mg/L<0.01INDUSTRY

As mg/L0.009INDUSTRY

GB pCi/l97.6INDUSTRY

GG pCi/l128.04INDUSTRY

pH pH Units9 6.0-12.4INDUSTRY

TTO mg/L<0.002 5INDUSTRY

COD mg/L163 604INDUSTRY

TSS mg/L13.6 322INDUSTRY

Hg mg/L<0.004INDUSTRY

GG pCi/l0CSDLAC

GB pCi/l126CSDLAC

GA pCi/l4.58CSDLAC

Total Gallons per Month

Gallons537308/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons955589/30/2009 IU Flow Rpt

TSS mg/L910/14/2009 INDUSTRY

Total Gallons per Month

Gallons34051310/31/2009 IU Flow Rpt

Flow-P gpm45 4511/17/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 472: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L<511/17/2009 INDUSTRY

Temp ºC26.6 60INDUSTRY

Oil and Grease, Total

mg/L22.8INDUSTRY

Cu mg/L0.0576INDUSTRY

Hg mg/L<4INDUSTRY

Zn mg/L0.405INDUSTRY

Ag mg/L<0.01INDUSTRY

Ni mg/L0.0164INDUSTRY

Pb mg/L<0.01INDUSTRY

TSS mg/L8.4 322INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

CN mg/L<0.01INDUSTRY

Flow-T gpd24900 64800INDUSTRY

Cr mg/L<0.01INDUSTRY

pH pH Units9.61 6.0-12.4INDUSTRY

Cd mg/L<0.005INDUSTRY

As mg/L<0.02INDUSTRY

CN, Available µg/L<0.01INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 473: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L210 60411/17/2009 INDUSTRY

COD mg/L232 60411/25/2009 IEUA

TDS mg/L45011/24/2009 IEUA

TSS mg/L64 322IEUA

Total Gallons per Month

Gallons27594111/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons24409812/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1150481/31/2010 IU Flow Rpt

pH pH Units9.6 6.0-12.42/25/2010 INDUSTRY

GA pCi/l6.42INDUSTRY

GB pCi/l332INDUSTRY

Flow-P gpm45 45INDUSTRY

TTO mg/L<0.002 5INDUSTRY

Hg mg/L<0.001INDUSTRY

As mg/L<0.05INDUSTRY

Flow-T gpd16600 64800INDUSTRY

GG pCi/l273.5INDUSTRY

Temp ºC23.3 60INDUSTRY

Cd mg/L<0.05INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 474: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.052/25/2010 INDUSTRY

TSS mg/L20.9 322INDUSTRY

Pb mg/L<0.05INDUSTRY

Zn mg/L<0.05INDUSTRY

Ag mg/L<0.05INDUSTRY

Cu mg/L<0.05INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

Cr mg/L<0.05INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

COD mg/L161 604INDUSTRY

Oil and Grease, Total

mg/L18INDUSTRY

CN mg/L<0.01INDUSTRY

Total Gallons per Month

Gallons627762/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons636973/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons541204/30/2010 IU Flow Rpt

Temp ºC27.5 605/11/2010 IEUA

pH pH Units7.6 6.0-12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 475: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.15/11/2010 IEUA

TDS mg/L470IEUA

TSS mg/L416 322IEUA

COD mg/L93 604IEUA

Pb mg/L<0.015/25/2010 INDUSTRY

Ni mg/L<0.014INDUSTRY

Zn mg/L0.227INDUSTRY

Ag mg/L<0.01INDUSTRY

Cu mg/L0.0778INDUSTRY

CN mg/L<0.01INDUSTRY

Cr mg/L<0.01INDUSTRY

Cd mg/L<0.01INDUSTRY

Oil and Grease, Total

mg/L19.9INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

Hg mg/L<0.0110INDUSTRY

As mg/L0.0210INDUSTRY

DS mg/L<0.05 0.1INDUSTRY

TSS mg/L11.9 322INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 476: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L190 6045/25/2010 INDUSTRY

GA pCi/l9.36INDUSTRY

GB pCi/l125INDUSTRY

pH pH Units7.98 6.0-12.4INDUSTRY

GG pCi/l71.8INDUSTRY

Total Gallons per Month

Gallons458595/31/2010 IU Flow Rpt

Temp ºCNA 60IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

pH pH UnitsNA 6.0-12.4IU Flow Rpt

GG pCi/lNAIU Flow Rpt

GB pCi/lNAIU Flow Rpt

GA pCi/lNAIU Flow Rpt

TTO mg/LNA 5IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

GB pCi/lNA6/30/2010 IU Flow Rpt

pH pH UnitsNA 6.0-12.4IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 477: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 13751R-1Permittee: Unitech Services Group, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

GG pCi/lNA6/30/2010 IU Flow Rpt

Flow-T gpdNA 64800IU Flow Rpt

GA pCi/lNAIU Flow Rpt

Temp ºCNA 60IU Flow Rpt

Total Gallons per Month

Gallons87990IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

Flow-P gpmNA 45IU Flow Rpt

TTO mg/LNA 5IU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 478: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.17/28/2009 INDUSTRY

TS mg/L<0.1INDUSTRY

Oil and Grease, Total

mg/L7.3INDUSTRY

pH pH Units8.2 6-12.4INDUSTRY

TSS mg/L110 322INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

COD mg/L210 604INDUSTRY

Total Gallons per Month

Gallons26961507/31/2009 IU Flow Rpt

TSS mg/L13 3228/11/2009 INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

pH pH Units7.2 6-12.4INDUSTRY

COD mg/L230 604INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Total Gallons per Month

Gallons29863508/31/2009 IU Flow Rpt

Oil and Grease, non-polar

mg/L<59/15/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 479: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L230 6049/15/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

TSS mg/L23 322INDUSTRY

Total Gallons per Month

Gallons28643009/30/2009 IU Flow Rpt

COD mg/L690 60410/6/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L17INDUSTRY

TSS mg/L20 322INDUSTRY

Oil and Grease, non-polar

mg/L14INDUSTRY

pH pH Units7.4 6-12.4INDUSTRY

TSS mg/L38 32210/14/2009 INDUSTRY

Oil and Grease, non-polar

mg/L<0.5INDUSTRY

Oil and Grease, Total

mg/L<0.5INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

COD mg/L230 604INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 480: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.110/14/2009 INDUSTRY

COD mg/L2600 60410/29/2009 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

Oil and Grease, Total

mg/L39INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

TSS mg/L350 322INDUSTRY

Oil and Grease, non-polar

mg/L6.8INDUSTRY

Total Gallons per Month

Gallons319243210/31/2009 IU Flow Rpt

DS mg/L<0.1 0.111/15/2009 NC sample

Oil and Grease, Total

mg/L<5NC sample

TSS mg/L41 322NC sample

COD mg/L590 604NC sample

pH pH Units7.8 6-12.4NC sample

TSS mg/L100 32211/17/2009 INDUSTRY

pH pH Units8 6-12.4INDUSTRY

Oil and Grease, Total

mg/L29INDUSTRY

COD mg/L450 604INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 481: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1260 60411/18/2009 IEUA

TSS mg/L272 322IEUA

pH pH Units8.2 6-12.411/24/2009 NC sample Violation

TSS mg/L52 32211/23/2009 IEUA

COD mg/L1100 604IEUA

COD mg/L860 60411/24/2009 NC sample Violation

Oil and Grease, Total

mg/L15NC sample Violation

TSS mg/L66 322NC sample Violation

COD mg/L1100 60411/23/2009 IEUA

DS mg/L<.1 0.111/24/2009 NC sample Violation

Total Gallons per Month

Gallons291464411/30/2009 IU Flow Rpt

TSS mg/L78 32212/15/2009 NC sample Violation

COD mg/L1200 604NC sample Violation

Oil and Grease, Total

mg/L1212/1/2009 NC sample Violation

pH pH Units8.3 6-12.4NC sample Violation

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 482: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.112/1/2009 NC sample Violation

TSS mg/L92 322NC sample Violation

COD mg/L1300 604NC sample Violation

COD mg/L685 60412/2/2009 IEUA

TSS mg/L121 322IEUA

Temp ºC19.312/8/2009 IEUA

pH pH Units7.00 6-12.4IEUA

DS mg/L<0.1 0.1IEUA

Oil and Grease, Total

mg/L111IEUA

TDS mg/L275012/7/2009 IEUA

TSS mg/L2490 322IEUA

COD mg/L6680 604IEUA

Oil and Grease, Total

mg/L<512/15/2009 NC sample Violation

Oil and Grease, non-polar

mg/L<5NC sample Violation

pH pH Units8.6 6-12.4NC sample Violation

DS mg/L<.1 0.1NC sample Violation

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 483: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L1412/22/2009 NC sample Violation

pH pH Units7.2 6-12.4NC sample Violation

TSS mg/L36 322NC sample Violation

DS mg/L<0.1 0.1NC sample Violation

COD mg/L1200 604NC sample Violation

TSS mg/L18 32212/30/2009 INDUSTRY

COD mg/L170 604INDUSTRY

DS mg/L<.1 0.1INDUSTRY

pH pH Units8 6-12.4INDUSTRY

Oil and Grease, Total

mg/L16INDUSTRY

Total Gallons per Month

Gallons236476812/31/2009 IU Flow Rpt

TSS mg/L100 3221/5/2010 NC sample Violation

pH pH Units8.7 6-12.4NC sample Violation

DS mg/L<0.1 0.1NC sample Violation

COD mg/L620 604NC sample Violation

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 484: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L191/5/2010 NC sample Violation

Oil and Grease, non-polar

mg/L9.4NC sample Violation

COD mg/L700 6041/12/2010 NC sample Violation

Oil and Grease, Total

mg/L8.4NC sample Violation

pH pH Units7.4 6-12.4NC sample Violation

TSS mg/L24 322NC sample Violation

Oil and Grease, non-polar

mg/L6.6NC sample Violation

DS mg/L<0.1 0.1NC sample Violation

COD mg/L450 6041/19/2010 NC sample

pH pH Units7.4 6-12.4NC sample

Oil and Grease, non-polar

mg/L<5NC sample

Oil and Grease, Total

mg/L<5NC sample

TSS mg/L61 322NC sample

DS mg/L<0.1 0.1NC sample

TSS mg/L57 3221/26/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 485: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L<51/26/2010 NC sample

COD mg/L500 604NC sample

DS mg/L<0.1 0.1NC sample

pH pH Units7.8 6-12.4NC sample

Oil and Grease, Total

mg/L<5NC sample

Total Gallons per Month

Gallons13130881/31/2010 IU Flow Rpt

TSS mg/L66 3222/2/2010 INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L330 604INDUSTRY

pH pH Units8.8 6-12.4INDUSTRY

TSS mg/L37 3222/9/2010 NC sample

COD mg/L480 604NC sample

DS mg/L<.1 0.1NC sample

pH pH Units9.1 6-12.4NC sample

Oil and Grease, non-polar

mg/L<5NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 486: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L<52/9/2010 NC sample

TSS mg/L35 3222/17/2010 NC sample

pH pH Units8.4 6-12.4NC sample

COD mg/L490 604NC sample

DS mg/L<.1 0.1NC sample

Oil and Grease, Total

mg/L<0.5NC sample

Oil and Grease, non-polar

mg/L<5NC sample

TSS mg/L61 3222/23/2010 NC sample

Oil and Grease, Total

mg/L<5NC sample

Oil and Grease, non-polar

mg/L<5NC sample

pH pH Units9.7 6-12.4NC sample

DS mg/L<.1 0.1NC sample

COD mg/L320 604NC sample

Total Gallons per Month

Gallons5079842/28/2010 IU Flow Rpt

pH pH Units7.7 6-12.43/2/2010 NC sample

TSS mg/L68 322NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 487: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L<53/2/2010 NC sample

DS mg/L<.1 0.1NC sample

COD mg/L180 604NC sample

Oil and Grease, non-polar

mg/L<5NC sample

pH pH Units7.8 6-12.43/9/2010 NC sample

COD mg/L200 604NC sample

DS mg/L<.1 0.1NC sample

Oil and Grease, non-polar

mg/L<5NC sample

Oil and Grease, Total

mg/L<5NC sample

TSS mg/L8 322NC sample

Oil and Grease, Total

mg/L<53/16/2010 INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L210 604INDUSTRY

Flow-T gpd33660INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

TSS mg/L7 322INDUSTRY

Flow-P gpm92INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 488: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L41 6043/23/2010 INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

TSS mg/L<5 322INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

pH pH Units7.8 6-12.4INDUSTRY

COD mg/L240 6043/30/2010 NC sample

DS mg/L<0.1 0.1NC sample

Oil and Grease, Total

mg/L<5NC sample

TSS mg/L14 322NC sample

Oil and Grease, non-polar

mg/L<5NC sample

pH pH Units8.4 6-12.4NC sample

Total Gallons per Month

Gallons13054563/31/2010 IU Flow Rpt

pH pH Units8.4 6-12.44/6/2010 NC sample

DS mg/L<0.1 0.1NC sample

COD mg/L160 604NC sample

Oil and Grease, Total

mg/L<5NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 489: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L<54/6/2010 NC sample

TSS mg/L6 322NC sample

pH pH Units8.4 6-12.44/13/2010 NC sample

Oil and Grease, Total

mg/L<5NC sample

Oil and Grease, non-polar

mg/L<5NC sample

TSS mg/L12 322NC sample

DS mg/L<.1 0.1NC sample

COD mg/L120 604NC sample

DS mg/L<0.1 0.14/20/2010 INDUSTRY

COD mg/L78 604INDUSTRY

pH pH Units8.1 6-12.4INDUSTRY

Flow-T gpd33660INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Flow-P gpm92INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

TSS mg/L11 322INDUSTRY

DS mg/L<0.1 0.14/27/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 490: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L<54/27/2010 NC sample

TSS mg/L7 322NC sample

COD mg/L48 604NC sample

pH pH Units8.8 6-12.4NC sample

Oil and Grease, Total

mg/L<5NC sample

Total Gallons per Month

Gallons15973004/30/2010 IU Flow Rpt

Oil and Grease, Total

mg/L<55/4/2010 INDUSTRY

pH pH Units8.5 6-12.4INDUSTRY

TSS mg/L10 322INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

DS mg/L<0.1 0.1INDUSTRY

COD mg/L55 604INDUSTRY

DS mg/L<0.1 0.15/11/2010 IEUA

pH pH Units7.71 6-12.4IEUA

TDS mg/L36105/10/2010 IEUA

Oil and Grease, Total

mg/L45/11/2010 IEUA

TSS mg/L13 3225/10/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 491: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L277 6045/10/2010 IEUA

Oil and Grease, non-polar

mg/L<0.55/12/2010 NC sample

COD mg/L900 604NC sample

DS mg/L<0.1 0.1NC sample

pH pH Units8.4 6-12.4NC sample

TSS mg/L20 322NC sample

Oil and Grease, Total

mg/L<0.5NC sample

COD mg/L510 6045/18/2010 NC sample

Oil and Grease, non-polar

mg/L<5NC sample

DS mg/L<.1 0.1NC sample

pH pH Units9 6-12.4NC sample

Oil and Grease, Total

mg/L<5NC sample

TSS mg/L43 322NC sample

Oil and Grease, non-polar

mg/L5.45/25/2010 NC sample

DS mg/L<.1 0.1NC sample

COD mg/L1200 604NC sample

Oil and Grease, Total

mg/L5.9NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 492: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L66 3225/25/2010 NC sample

pH pH Units8.6 6-12.4NC sample

Oil and Grease, non-polar

mg/L9.45/27/2010 NC sample

COD mg/L390 604NC sample

DS mg/L<.1 0.1NC sample

Oil and Grease, Total

mg/L13NC sample

pH pH Units8.7 6-12.4NC sample

TSS mg/L51 322NC sample

DS mg/L<.1 0.15/28/2010 NC sample

Oil and Grease, Total

mg/L<5NC sample

pH pH Units8.8 6-12.4NC sample

COD mg/L420 604NC sample

TSS mg/L70 322NC sample

Oil and Grease, non-polar

mg/L<5NC sample

Total Gallons per Month

Gallons20188765/31/2010 IU Flow Rpt

DS mg/L<0.1 0.16/1/2010 NC sample

COD mg/L110 604NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 493: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L76/1/2010 NC sample

pH pH Units9.0 6-12.4NC sample

TSS mg/L22 322NC sample

Oil and Grease, non-polar

mg/L6.8NC sample

Oil and Grease, non-polar

mg/L<56/9/2010 NC sample

COD mg/L59 604NC sample

pH pH Units9 6-12.4NC sample

Oil and Grease, Total

mg/L<5NC sample

DS mg/L<0.1 0.1NC sample

TSS mg/L5 322NC sample

Total Gallons per Month

GallonsNA6/15/2010 NC sample

TSS mg/L110 322NC sample

pH pH Units8.6 6-12.4NC sample

Oil and Grease, Total

mg/L<5NC sample

DS mg/L<.1 0.1NC sample

COD mg/L100 604NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 494: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 20198Permittee: Ventura Foods, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L<56/15/2010 NC sample

COD mg/L182 6046/23/2010 IEUA

TSS mg/L38 322IEUA

Oil and Grease, Total

mg/L46/24/2010 IEUA

Total Gallons per Month

Gallons25220166/30/2010 IU Flow Rpt

pH pH UnitsNA 6-12.4IU Flow Rpt

Oil and Grease, Total

mg/LNAIU Flow Rpt

DS mg/LNA 0.1IU Flow Rpt

COD mg/LNA 604IU Flow Rpt

TSS mg/LNA 322IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 495: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons100007/31/2009 Trucker Manifests

Cd mg/L<0.01 157/1/2009 INDUSTRY

TSS mg/L42INDUSTRY

TDS mg/L498INDUSTRY

Zn mg/L0.352 25INDUSTRY

Temp ºC20 60INDUSTRY

pH pH Units7.79 12.4INDUSTRY

Pb mg/L<0.01 40INDUSTRY

Oil and Grease, Total

mg/L6INDUSTRY

Ni mg/L<0.05 12INDUSTRY

Hg mg/L<0.0005 2INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

COD mg/L135INDUSTRY

Cr mg/L<0.01 10INDUSTRY

As mg/L0.031 3INDUSTRY

Ag mg/L<0.02 5INDUSTRY

CN mg/L<0.01 10INDUSTRY

Cu mg/L0.042 15INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 496: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Total Gallons per Month

Gallons2000010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons1000011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

Pb mg/L0.051 87.7 40.83/16/2010 INDUSTRY

pH pH Units6.73 6-12INDUSTRY

Zn mg/L0.282 319.7 132INDUSTRY

NH3-N mg/L0.122 41782 18344INDUSTRY

COD mg/L242 604INDUSTRY

DS mg/L<0.01 0.1INDUSTRY

TSS mg/L26 322INDUSTRY

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

TS mg/L<0.14/29/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 497: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.14/29/2010 IEUA

pH pH Units7.5 6-12IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7 6-12IEUA

DS mg/L<0.1 0.1IEUA

Total Gallons per Month

Gallons100004/30/2010 Trucker Manifests

TDS mg/L16905/13/2010 IEUA

Oil and Grease, Total

mg/L73IEUA

Temp ºC18IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01IEUA

Ba mg/L0.07IEUA

Cu mg/L< 0.02IEUA

Ag mg/L< 0.01IEUA

Fe mg/L0.5IEUA

pH pH Units8.48 6-12IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 498: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.07 319.7 1325/13/2010 IEUA

TSS mg/L92 322IEUA

As mg/L0.02IEUA

Hg mg/L< 0.0005IEUA

Pb mg/L< 0.02 87.7 40.8IEUA

COD mg/L94 604IEUA

Cr mg/L< 0.01IEUA

CN mg/L< 0.005IEUA

Se mg/L< 0.02IEUA

Ni mg/L< 0.01IEUA

Mn mg/L0.14IEUA

DS mg/L<0.01 0.15/27/2010 INDUSTRY

NH3-N mg/L<0.1 41782 18344INDUSTRY

Zn mg/L0.309 319.7 132INDUSTRY

TSS mg/L34 322INDUSTRY

pH pH Units7.22 6-12INDUSTRY

COD mg/L127 604INDUSTRY

Pb mg/L0.052 87.7 40.8INDUSTRY

DS mg/L<0.1 0.15/28/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 499: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7 6-125/28/2010 IEUA

TS mg/L<0.1IEUA

TSS mg/LNA 3225/31/2010 Trucker Manifests

Total Gallons per Month

Gallons20000Trucker Manifests

Zn mg/LNA 319.7 132Trucker Manifests

pH pH UnitsNA 6-12Trucker Manifests

Pb mg/LNA 87.7 40.8Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

COD mg/LNA 604Trucker Manifests

NH3-N mg/LNA 41782 18344Trucker Manifests

COD mg/LNA 6046/30/2010 Trucker Manifests

DS mg/LNA 0.1Trucker Manifests

Pb mg/LNA 87.7 40.8Trucker Manifests

pH pH UnitsNA 6-12Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 500: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 005939Permittee: Vista Metal Corporation - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/LNA 3226/30/2010 Trucker Manifests

Total Gallons per Month

Gallons0Trucker Manifests

NH3-N mg/LNA 41782 18344Trucker Manifests

Zn mg/LNA 319.7 132Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 501: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Appendix C - Discharge Sampling Data from Industries to NRW South System

Page 502: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Inland Empire Utilities Agency

Laboratory Analysis SummaryPretreatment & Source Control Program

Reporting Period

7/1/09

to

6/30/10

Permit No: SSP012Permittee: C C Graber Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons0 400007/31/2009 Trucker Manifests

Total Gallons per Month

Gallons0 400008/31/2009 Trucker Manifests

Total Gallons per Month

Gallons0 400009/30/2009 Trucker Manifests

Cd mg/L< 0.02 110/9/2009 IEUA

BOD5 mg/L< 3332IEUA

pH pH Units8.47 6-12IEUA

Zn mg/L0.73 10IEUA

Co mg/L< 0.02IEUA

Se mg/L< 0.04IEUA

Pb mg/L< 0.04 2IEUA

Fe mg/L5.55IEUA

TS mg/L<0.1 5IEUA

Mn mg/L0.14IEUA

Ba mg/L0.14IEUA

Cu mg/L0.18 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 503: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP012Permittee: C C Graber Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L10610/9/2009 IEUA

Ag mg/L< 0.02 5IEUA

Oil and Grease, non-polar

mg/L8 100IEUA

CN mg/L< 0.005 5IEUA

As mg/L< 0.02 2IEUA

Ni mg/L0.09 10IEUA

Cr mg/L0.16 2IEUA

DS mg/L<0.1 0.5IEUA

BOD5 mg/L896010/12/2009 IEUA

TSS mg/L268IEUA

TSS mg/L21510/22/2009 IEUA

BOD5 mg/L6400IEUA

TSS mg/L53510/26/2009 IEUA

TSS mg/L420INDUSTRY

COD mg/L19000INDUSTRY

BOD5 mg/L< 2IEUA

BOD5 mg/L294010/29/2009 IEUA

TSS mg/L90IEUA

BOD5 mg/L294010/30/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 504: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP012Permittee: C C Graber Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L9010/30/2009 IEUA

Total Gallons per Month

Gallons72301 40000NC10/31/2009 Trucker Manifests

TSS mg/L7011/3/2009 IEUA

BOD5 mg/L1820IEUA

BOD5 mg/L281011/9/2009 IEUA

TSS mg/L206IEUA

TSS mg/L14011/10/2009 IEUA

BOD5 mg/L1460IEUA

BOD5 mg/L401011/11/2009 IEUA

TSS mg/L96IEUA

BOD5 mg/L246011/17/2009 IEUA

TSS mg/L122IEUA

Hg mg/L<0.02 0.0311/19/2009 INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

Ni mg/L<0.08 10INDUSTRY

Pb mg/L<0.04 2INDUSTRY

pH pH Units8.6 6-12INDUSTRY

TSS mg/L17INDUSTRY

CN mg/L<0.005 5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 505: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP012Permittee: C C Graber Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.3 311/19/2009 INDUSTRY

COD mg/L1000INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

Cr mg/L<0.08 2INDUSTRY

Zn mg/L<0.08 10INDUSTRY

Oil and Grease, non-polar

mg/LNA 100INDUSTRY

BOD5 mg/L1600INDUSTRY

TS mg/L<0.1 5INDUSTRY

Cd mg/L<0.008 1INDUSTRY

COD mg/L3200INDUSTRY

TSS mg/L53INDUSTRY

BOD5 mg/L180INDUSTRY

Ag mg/L<0.04 5INDUSTRY

As mg/L<0.02 2INDUSTRY

TDS mg/L16000INDUSTRY

Total Gallons per Month

Gallons42778 40000NC11/30/2009 Trucker Manifests

Total Gallons per Month

Gallons0 4000012/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 506: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP012Permittee: C C Graber Company - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons0 400001/31/2010 Trucker Manifests

Total Gallons per Month

Gallons0 400002/28/2010 Trucker Manifests

Total Gallons per Month

Gallons0 400003/31/2010 Trucker Manifests

Total Gallons per Month

Gallons0 400004/30/2010 Trucker Manifests

Total Gallons per Month

Gallons0 400005/31/2010 Trucker Manifests

Total Gallons per Month

Gallons0 400006/30/2010 Trucker Manifests

BOD5 mg/L740010/26/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 507: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP008Permittee: California Institution for Men - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L417/22/2009 INDUSTRY

Total Gallons per Month

Gallons135130 58320007/31/2009 IU Flow Rpt

BOD5 mg/L<28/12/2009 INDUSTRY

TSS mg/L54INDUSTRY

TSS mg/L198/26/2009 INDUSTRY

BOD5 mg/L<2INDUSTRY

Total Gallons per Month

Gallons102765 58320008/31/2009 IU Flow Rpt

TSS mg/L309/8/2009 INDUSTRY

BOD5 mg/L<2INDUSTRY

Total Gallons per Month

Gallons276611 58320009/30/2009 IU Flow Rpt

BOD5 mg/L210/21/2009 INDUSTRY

TSS mg/L10INDUSTRY

Total Gallons per Month

Gallons671744 583200010/31/2009 IU Flow Rpt

Ni mg/L<0.01 1011/18/2009 INDUSTRY

Hg mg/L<0.0002 0.03INDUSTRY

Pb mg/L<0.005 2.0INDUSTRY

TS mg/L<0.1 5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 508: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP008Permittee: California Institution for Men - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.01 511/18/2009 INDUSTRY

As mg/L<0.01 2INDUSTRY

Cd mg/L<0.005 1INDUSTRY

Cr mg/L0.0092 2INDUSTRY

Zn mg/L<0.020 10INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

Cu mg/L<0.01 3INDUSTRY

Total Gallons per Month

Gallons127019 583200011/30/2009 IU Flow Rpt

TSS mg/L<1.012/16/2009 INDUSTRY

BOD5 mg/L<2.0INDUSTRY

Co mg/L< 0.01IEUA

BOD5 mg/L< 2IEUA

Cd mg/L< 0.01 1IEUA

Ag mg/L0.02 5IEUA

As mg/L< 0.01 2IEUA

Hg mg/L< 0.0005 0.03IEUA

Ba mg/L1.31IEUA

Ni mg/L< 0.01 10IEUA

Zn mg/L0.03 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 509: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP008Permittee: California Institution for Men - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.0212/16/2009 IEUA

Pb mg/L< 0.02 2.0IEUA

Cr mg/L< 0.01 2IEUA

Mn mg/L< 0.02IEUA

Fe mg/L0.23IEUA

TSS mg/L9IEUA

TDS mg/L6020IEUA

Hg mg/L< 0.0005 0.03IEUA

Cu mg/L< 0.02 3IEUA

Total Gallons per Month

Gallons387866 583200012/31/2009 IU Flow Rpt

TSS mg/L<101/27/2010 INDUSTRY

BOD5 mg/L<2INDUSTRY

Total Gallons per Month

Gallons82770 58320001/31/2010 IU Flow Rpt

Ag mg/L<0.010 52/17/2010 INDUSTRY

As mg/L<0.010 2INDUSTRY

Cd mg/L<0.0050 1INDUSTRY

BOD5 mg/L<2INDUSTRY

TS mg/L<0.10 5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 510: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP008Permittee: California Institution for Men - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.010 102/17/2010 INDUSTRY

Pb mg/L<0.0050 2.0INDUSTRY

pH pH Units6.0 6-12INDUSTRY

DS mg/L<0.10 0.5INDUSTRY

Hg mg/L<0.00020 0.03INDUSTRY

Temp ºC16.6 60INDUSTRY

Cu mg/L<0.010 3INDUSTRY

Cr mg/L0.0096 2INDUSTRY

Zn mg/L<0.020 10INDUSTRY

TSS mg/L<10INDUSTRY

Total Gallons per Month

Gallons82770 58320002/28/2010 IU Flow Rpt

BOD5 mg/L<23/10/2010 INDUSTRY

TSS mg/L11INDUSTRY

Total Gallons per Month

Gallons711400 58320003/31/2010 IU Flow Rpt

BOD5 mg/L<24/14/2010 INDUSTRY

TSS mg/L25INDUSTRY

Total Gallons per Month

Gallons2469079 58320004/30/2010 IU Flow Rpt

TSS mg/L1305/12/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 511: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP008Permittee: California Institution for Men - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L<25/12/2010 INDUSTRY

Total Gallons per Month

Gallons3318976 58320005/31/2010 IU Flow Rpt

BOD5 mg/L<26/9/2010 INDUSTRY

TSS mg/L34INDUSTRY

Hardness, Total mg/L3080IEUA

Hg mg/L< 0.0005 0.03IEUA

Temp ºC20.1 606/10/2010 IEUA

pH pH Units8.00 6-12IEUA

Ca mg/L947.3416/9/2010 IEUA

TSS mg/L66IEUA

Mg mg/L173.055IEUA

TDS mg/L29900IEUA

TS mg/L<0.1 56/10/2010 IEUA

DS mg/L<0.1 0.5IEUA

Total Gallons per Month

Gallons3533628 58320006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 512: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3-N mg/L8.27/1/2009 IEUA

TDS mg/L855IEUA

Hardness, Total mg CaCO3/L

340IEUA

BOD5 mg/L353IEUA ppd

TSS mg/L685IEUA ppd

Hardness, Total mg CaCO3/L

3087/6/2009 IEUA

TSS mg/L392IEUA ppd

BOD5 mg/L377IEUA ppd

TSS mg/L7647/22/2009 IEUA ppd

Hardness, Total mg CaCO3/L

340IEUA

BOD5 mg/L505IEUA ppd

TDS mg/L6237/29/2009 IEUA

COD mg/L1280IEUA

Hardness, Total mg CaCO3/L

396IEUA

TSS mg/L945IEUA ppd

BOD5 mg/L518IEUA ppd

Total Gallons per Month

Gallons110670007/31/2009 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 513: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L1008/4/2009 IEUA ppd

Hardness, Total mg CaCO3/L

260IEUA

TSS mg/L222IEUA ppd

Hardness, Total mg CaCO3/L

2728/17/2009 IEUA

TSS mg/L494IEUA ppd

BOD5 mg/L191IEUA ppd

TSS mg/L3008/24/2009 IEUA ppd

Hardness, Total mg CaCO3/L

256IEUA

BOD5 mg/L194IEUA ppd

Total Gallons per Month

Gallons104170008/30/2009 Meter Reading

Zn mg/L0.06 108/31/2009 IEUA

TDS mg/L628IEUA

Cr mg/L< 0.01 2IEUA

pH pH Units9.37 6-129/1/2009 IEUA

Co mg/L< 0.018/31/2009 IEUA

Pb mg/L< 0.02 2IEUA

Ni mg/L< 0.01 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 514: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

VSS mg/L3738/31/2009 IEUA

Mn mg/L< 0.02IEUA

TSS mg/L395IEUA ppd

Cu mg/L0.03 3IEUA

Se mg/L< 0.02IEUA

Ca mg/L90.27IEUA

Hg mg/L< 0.0005 0.03IEUA

Ba mg/L0.11IEUA

BOD5 mg/L211IEUA ppd

As mg/L< 0.01 2IEUA

Ag mg/L< 0.01 5IEUA

Silica mg/L29IEUA

Si mg/L13.6IEUA

Mg mg/L17.571IEUA

Hardness, Total mg/L298IEUA

Cd mg/L< 0.01 1IEUA

NH3-N mg/L7.1IEUA

Fe mg/L0.23IEUA

Oil and Grease, non-polar

mg/L14 2009/1/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 515: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg CaCO3/L

2609/9/2009 IEUA

TSS mg/L128IEUA ppd

BOD5 mg/L525IEUA ppd

Hardness, Total mg CaCO3/L

2939/14/2009 IEUA

BOD5 mg/L547IEUA ppd

TSS mg/L410IEUA ppd

Hardness, Total mg CaCO3/L

2699/21/2009 IEUA

TSS mg/L307IEUA ppd

BOD5 mg/L310IEUA ppd

Total Gallons per Month

Gallons104090009/30/2009 Meter Reading

BOD5 mg/L360IEUA ppd

NH3-N mg/L10.8IEUA

Hardness, Total mg CaCO3/L

271IEUA

TDS mg/L578IEUA

TSS mg/L617IEUA ppd

Hardness, Total mg CaCO3/L

27410/7/2009 IEUA

BOD5 mg/L322IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 516: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L15210/7/2009 IEUA ppd

Hardness, Total mg CaCO3/L

27210/15/2009 IEUA

BOD5 mg/L235IEUA ppd

TSS mg/L277IEUA ppd

Hardness, Total mg CaCO3/L

25910/19/2009 IEUA

BOD5 mg/L315IEUA ppd

TSS mg/L330IEUA ppd

TSS mg/L40410/26/2009 IEUA ppd

TDS mg/L566IEUA

BOD5 mg/L328IEUA ppd

Hardness, Total mg CaCO3/L

278IEUA

Total Gallons per Month

Gallons1063000010/31/2009 Meter Reading

BOD5 mg/L98111/4/2009 IEUA ppd

TDS mg/L744IEUA

Hardness, Total mg CaCO3/L

468IEUA

TSS mg/L977IEUA ppd

NH3-N mg/L21.3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 517: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L40311/9/2009 IEUA ppd

BOD5 mg/L260IEUA ppd

Hardness, Total mg CaCO3/L

263IEUA

BOD5 mg/L50511/23/2009 IEUA ppd

TSS mg/L556IEUA ppd

Hardness, Total mg CaCO3/L

278IEUA

Flow-T gpd10630000 400000NC11/30/2009 Meter Reading

pH pH Units7.25 6-1212/3/2009 INDUSTRY

BOD5 mg/L70INDUSTRY ppd

TSS mg/L26612/2/2009 IEUA ppd

Cd mg/L<0.005 112/3/2009 INDUSTRY

Mg mg/L15INDUSTRY

Zn mg/L0.039 10INDUSTRY

NH3-N mg/L9.412/2/2009 IEUA

Cu mg/L0.017 312/3/2009 INDUSTRY

TSS mg/L46INDUSTRY ppd

Ca mg/L71INDUSTRY

TDS mg/L50012/2/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 518: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC15.512/3/2009 INDUSTRY

Ni mg/L<0.01 10INDUSTRY

VSS mg/L41INDUSTRY

Hg mg/L<0.0002 0.03INDUSTRY

Hardness, Total mg CaCO3/L

25412/2/2009 IEUA

Pb mg/L<0.005 212/3/2009 INDUSTRY

Ag mg/L<0.01 5INDUSTRY

BOD5 mg/L30012/2/2009 IEUA ppd

Cr mg/L0.0076 212/3/2009 INDUSTRY

As mg/L<0.01 2INDUSTRY

Hardness, Total mg/L240INDUSTRY

Oil and Grease, non-polar

mg/L11 200INDUSTRY

Hardness, Total mg CaCO3/L

24912/9/2009 IEUA

BOD5 mg/L209IEUA ppd

TSS mg/L229IEUA ppd

TSS mg/L34612/14/2009 IEUA ppd

Hardness, Total mg CaCO3/L

303IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 519: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L18912/14/2009 IEUA ppd

NH3-N mg/L6.5IEUA

TDS mg/L868IEUA

Hardness, Total mg CaCO3/L

29312/23/2009 IEUA

BOD5 mg/L430IEUA ppd

TSS mg/L502IEUA ppd

BOD5 mg/L39312/30/2009 IEUA ppd

Total Gallons per Month

Gallons1014200012/31/2009 Meter Reading

Hardness, Total mg CaCO3/L

26912/30/2009 IEUA

TSS mg/L148IEUA ppd

Hardness, Total mg CaCO3/L

3751/4/2010 IEUA

TSS mg/L1450IEUA ppd

BOD5 mg/L990IEUA ppd

Mg mg/L18.281/13/2010 IEUA

Hardness, Total mg/L315IEUA

BOD5 mg/L330IEUA ppd

Ca mg/L95.89IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 520: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L5141/13/2010 IEUA ppd

BOD5 mg/L4751/25/2010 IEUA ppd

Hardness, Total mg/L322IEUA

TSS mg/L837IEUA ppd

Ca mg/L99.067IEUA

Mg mg/L18.233IEUA

Total Gallons per Month

Gallons94600001/31/2010 Meter Reading

Hardness, Total mg/L2932/1/2010 IEUA

TDS mg/L652IEUA

Mg mg/L16.877IEUA

TSS mg/L828IEUA ppd

BOD5 mg/L152IEUA ppd

NH3-N mg/L8.3IEUA

Ca mg/L89.492IEUA

TSS mg/L8242/10/2010 IEUA ppd

Hardness, Total mg/L300IEUA

Ca mg/L92.086IEUA

Mg mg/L17.061IEUA

BOD5 mg/L492IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 521: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L2562/18/2010 IEUA ppd

Hardness, Total mg/L307IEUA

Mg mg/L18.474IEUA

DOC mg/L51IEUA

BOD5 mg/L782/19/2010 IEUA ppd

Ca mg/L92.5292/18/2010 IEUA

Mg mg/L18.3912/24/2010 IEUA

Ca mg/L95.504IEUA

DOC mg/L57IEUA

Hardness, Total mg/L314IEUA

TSS mg/L403IEUA ppd

BOD5 mg/L320IEUA ppd

Total Gallons per Month

Gallons106030002/28/2010 Meter Reading

Fe mg/L1.323/2/2010 IEUA

Hg mg/L< 0.0005 0.03IEUA

TSS mg/L502IEUA ppd

Ag mg/L< 0.01 5IEUA

BOD5 mg/L370IEUA ppd

Ca mg/L89.879IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 522: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.16 103/2/2010 IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 2IEUA

Ni mg/L< 0.01 10IEUA

Mn mg/L0.03IEUA

pH pH Units9.60 6-123/3/2010 IEUA

DOC mg/L1243/2/2010 IEUA

As mg/L< 0.01 2IEUA

Cu mg/L0.04 3IEUA

Cr mg/L0.01 2IEUA

Mg mg/L16.103IEUA

Oil and Grease, non-polar

mg/L17 2003/3/2010 IEUA

Co mg/L< 0.013/2/2010 IEUA

Cd mg/L< 0.01 1IEUA

Ba mg/L0.11IEUA

Hardness, Total mg/L291IEUA

BOD5 mg/L2233/10/2010 IEUA ppd

Mg mg/L17.667IEUA

DOC mg/L55IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 523: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L2953/10/2010 IEUA

TSS mg/L321IEUA ppd

Ca mg/L89.036IEUA

Hardness, Total mg/L3423/17/2010 IEUA

Ca mg/L107.228IEUA

Mg mg/L17.973IEUA

BOD5 mg/L1370IEUA ppd

TSS mg/L2660IEUA ppd

DOC mg/L164IEUA

Ca mg/L127.3193/23/2010 IEUA

TSS mg/L1970IEUA ppd

BOD5 mg/L1270IEUA ppd

DOC mg/L68IEUA

Hardness, Total mg/L393IEUA

Mg mg/L18.206IEUA

Cl mg/L1473/30/2010 IEUA

NO3-N mg/L7.2IEUA

COD mg/L465IEUA

TOC mg/L80IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 524: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

B mg/L< 0.13/30/2010 IEUA

BOD5 mg/L285IEUA ppd

pH pH Units8.8 6-123/31/2010 IEUA

Temp ºC23.2IEUA

SO4 mg/L573/30/2010 IEUA

Total Gallons per Month

Gallons103730003/31/2010 Meter Reading

TKN mg/L26.73/30/2010 IEUA

VSS mg/L331IEUA

TDS mg/L644IEUA

TSS mg/L353IEUA ppd

Silica mg/L31IEUA

Hardness, Total mg/L192IEUA

Si mg/L14.459IEUA

Na mg/L151IEUA

Mg mg/L11.2IEUA

K mg/L10IEUA

Ca mg/L58IEUA

Alkalinity mg CaCO3/L

293IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 525: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L514/7/2010 IEUA

TSS mg/L501IEUA ppd

BOD5 mg/L506IEUA ppd

Hardness, Total mg/L222IEUA

Ca mg/L32.2694/12/2010 IEUA

TSS mg/L281IEUA ppd

BOD5 mg/L227IEUA ppd

DOC mg/L51IEUA

Hardness, Total mg/L106IEUA

Mg mg/L6.282IEUA

Mg mg/L6.434/19/2010 IEUA

Ca mg/L36.696IEUA

TSS mg/L401IEUA ppd

Hardness, Total mg/L118IEUA

BOD5 mg/L289IEUA ppd

DOC mg/L78IEUA

DOC mg/L544/28/2010 IEUA

Mg mg/L7.69IEUA

NH3-N mg/L20.2IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 526: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L1944/28/2010 IEUA

TSS mg/L498IEUA ppd

BOD5 mg/L255IEUA ppd

Ca mg/L64.969IEUA

TDS mg/L592IEUA

Total Gallons per Month

Gallons101540004/30/2010 Meter Reading

Hardness, Total mg/L825/6/2010 INDUSTRY

Ca mg/L33.385/5/2010 IEUA

TDS mg/L600IEUA

TSS mg/L298IEUA ppd

NH3-N mg/L6.5IEUA

Hg mg/L<0.002 0.035/6/2010 INDUSTRY

Oil and Grease, non-polar

mg/L13 200INDUSTRY

Zn mg/L0.072 10INDUSTRY

Ca mg/L25INDUSTRY

Mg mg/L5.7555/5/2010 IEUA

BOD5 mg/L298IEUA ppd

Hardness, Total mg/L107IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 527: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.01 105/6/2010 INDUSTRY

DOC mg/L465/5/2010 IEUA

Cu mg/L0.028 35/6/2010 INDUSTRY

Cr mg/L<0.005 2INDUSTRY

Mg mg/L4.8INDUSTRY

Cd mg/L<0.005 1INDUSTRY

As mg/L<0.01 2INDUSTRY

Ag mg/L<0.01 5INDUSTRY

VSS mg/L52INDUSTRY

TSS mg/L110INDUSTRY ppd

BOD5 mg/L83INDUSTRY ppd

Mg mg/L17.5675/12/2010 IEUA

Ca mg/L113.207IEUA

BOD5 mg/L1780IEUA ppd

DOC mg/L167IEUA

TSS mg/L2080IEUA ppd

Hardness, Total mg/L355IEUA

Ca mg/L53.8425/17/2010 IEUA

Mg mg/L12.705IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 528: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L1875/17/2010 IEUA

BOD5 mg/L741IEUA ppd

TSS mg/L814IEUA ppd

BOD5 mg/L2355/24/2010 IEUA ppd

TSS mg/L205IEUA ppd

Hardness, Total mg/L107IEUA

Ca mg/L32.909IEUA

Mg mg/L6.077IEUA

Total Gallons per Month

Gallons149340005/31/2010 Meter Reading

Mg mg/L7.146/1/2010 IEUA

TDS mg/L1120IEUA

BOD5 mg/L145IEUA ppd

TSS mg/L1260IEUA ppd

Hardness, Total mg/L136IEUA

Ca mg/L42.586IEUA

NH3-N mg/L7.5IEUA

BOD5 mg/L5506/9/2010 IEUA ppd

TSS mg/L1070IEUA ppd

Mg mg/L5.983IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 529: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L1076/9/2010 IEUA

Ca mg/L33.178IEUA

BOD5 mg/L5256/14/2010 IEUA ppd

Ca mg/L37.894IEUA

pH pH Units8.20 6-126/15/2010 IEUA

TS mg/L<0.1 5IEUA

TSS mg/L6856/14/2010 IEUA ppd

Temp ºC25.36/15/2010 IEUA

DS mg/L<0.1 0.5IEUA

Mg mg/L7.786/14/2010 IEUA

Hardness, Total mg/L127IEUA

TSS mg/L1846/23/2010 IEUA ppd

BOD5 mg/L194IEUA ppd

Mg mg/L7.858IEUA

Ca mg/L34.375IEUA

Hardness, Total mg/L118IEUA

Total Gallons per Month

Gallons115570006/30/2010 Meter Reading

Mg mg/L6.93IEUA

Hardness, Total mg/L104IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 530: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-95-S26Permittee: California Institution for Women - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L30.3296/30/2010 IEUA

TSS mg/L69IEUA ppd

BOD5 mg/L130IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 531: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3-N mg/L38.37/1/2009 IEUA

Mg mg/L16.986IEUA

BOD5 mg/L243IEUA

Si mg/L9.01IEUA

Silica mg/L19IEUA

Hardness, Total mg/L239IEUA

pH pH Units8.007/2/2009 IEUA

VSS mg/L3407/1/2009 IEUA

TSS mg/L368IEUA

Temp ºC25.17/2/2009 IEUA

Ca mg/L67.7927/1/2009 IEUA

TDS mg/L642 1000IEUA

Hardness, Total mg CaCO3/L

2007/6/2009 IEUA

TSS mg/L267IEUA

BOD5 mg/L235IEUA

BOD5 mg/L5367/15/2009 IEUA

TSS mg/L235IEUA

Hardness, Total mg CaCO3/L

224IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 532: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L3737/22/2009 IEUA

Hardness, Total mg CaCO3/L

196IEUA

TSS mg/L361IEUA

TDS mg/L577 10007/29/2009 IEUA

COD mg/L772IEUA

BOD5 mg/L290IEUA

TSS mg/L330IEUA

Hardness, Total mg CaCO3/L

216IEUA

Total Gallons per Month

Gallons88399007/31/2009 Meter Reading

BOD5 mg/L1728/4/2009 IEUA

Hardness, Total mg CaCO3/L

220IEUA

TSS mg/L315IEUA

Hardness, Total mg CaCO3/L

2208/12/2009 IEUA

TSS mg/L335IEUA

BOD5 mg/L328IEUA

TSS mg/L3328/17/2009 IEUA

Hardness, Total mg CaCO3/L

212IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 533: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L3118/17/2009 IEUA

TSS mg/L2628/24/2009 IEUA

BOD5 mg/L186IEUA

Hardness, Total mg CaCO3/L

200IEUA

Total Gallons per Month

Gallons94235008/31/2009 Meter Reading

TSS mg/L269IEUA

NH3-N mg/L29.2IEUA

Hardness, Total mg CaCO3/L

200IEUA

TDS mg/L480 1000IEUA

BOD5 mg/L339IEUA

TSS mg/L2739/9/2009 IEUA

Hardness, Total mg CaCO3/L

220IEUA

BOD5 mg/L340IEUA

BOD5 mg/L3279/14/2009 IEUA

Hardness, Total mg CaCO3/L

206IEUA

TSS mg/L182IEUA

Hardness, Total mg CaCO3/L

2069/21/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 534: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L3459/21/2009 IEUA

TSS mg/L212IEUA

Total Gallons per Month

Gallons96307009/30/2009 Meter Reading

NH3-N mg/L39.2IEUA

Hardness, Total mg CaCO3/L

228IEUA

TDS mg/L624 1000IEUA

BOD5 mg/L400IEUA

TSS mg/L318IEUA

Hardness, Total mg CaCO3/L

21810/7/2009 IEUA

BOD5 mg/L297IEUA

TSS mg/L178IEUA

BOD5 mg/L14010/9/2009 INDUSTRY

Hardness, Total mg/L250INDUSTRY

Silica mg/L24INDUSTRY

TSS mg/L250INDUSTRY

VSS mg/L210INDUSTRY

Mg mg/L16INDUSTRY

Temp ºC26INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 535: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L7610/9/2009 INDUSTRY

NH3 mg/L38 50INDUSTRY

Hardness, Total mg CaCO3/L

22410/15/2009 IEUA

BOD5 mg/L335IEUA

TSS mg/L303IEUA

Hardness, Total mg CaCO3/L

23410/19/2009 IEUA

BOD5 mg/L335IEUA

TSS mg/L289IEUA

TDS mg/L640 100010/26/2009 IEUA

BOD5 mg/L410IEUA

Hardness, Total mg CaCO3/L

234IEUA

TSS mg/L510IEUA

Total Gallons per Month

Gallons957850010/31/2009 Meter Reading

Hardness, Total mg CaCO3/L

21411/4/2009 IEUA

NH3-N mg/L40.4IEUA

TDS mg/L556 1000IEUA

TSS mg/L263IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 536: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L36211/4/2009 IEUA

Hardness, Total mg CaCO3/L

23411/9/2009 IEUA

TSS mg/L167IEUA

BOD5 mg/L245IEUA

TSS mg/L29311/16/2009 IEUA

Hardness, Total mg CaCO3/L

230IEUA

BOD5 mg/L367IEUA

BOD5 mg/L66311/23/2009 IEUA

Hardness, Total mg CaCO3/L

258IEUA

TSS mg/L370IEUA

Flow-T gpd954170011/30/2009 Meter Reading

Hardness, Total mg CaCO3/L

22212/2/2009 IEUA

BOD5 mg/L493IEUA

TDS mg/L574 1000IEUA

TSS mg/L150IEUA

NH3-N mg/L36.6IEUA

BOD5 mg/L36012/9/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 537: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L28412/9/2009 IEUA

Hardness, Total mg CaCO3/L

208IEUA

Si mg/L8.1912/14/2009 IEUA

Mg mg/L16.41IEUA

BOD5 mg/L286IEUA

Silica mg/L18IEUA

VSS mg/L219IEUA

Ca mg/L67.029IEUA

TSS mg/L237IEUA

NH3-N mg/L34.3IEUA

pH pH Units8.112/15/2009 IEUA

Hardness, Total mg/L23512/14/2009 IEUA

BOD5 mg/L36512/23/2009 IEUA

TSS mg/L344IEUA

Hardness, Total mg CaCO3/L

206IEUA

Total Gallons per Month

Gallons1879260012/31/2009 Meter Reading

TSS mg/L9812/30/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 538: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg CaCO3/L

23012/30/2009 IEUA

BOD5 mg/L315IEUA

BOD5 mg/L3201/4/2010 IEUA

TSS mg/L163IEUA

Hardness, Total mg CaCO3/L

222IEUA

Mg mg/L16.6211/13/2010 IEUA

BOD5 mg/L405IEUA

TSS mg/L359IEUA

Hardness, Total mg/L245IEUA

Ca mg/L70.588IEUA

BOD5 mg/L2191/19/2010 IEUA

Mg mg/L20.393IEUA

Ca mg/L79.201IEUA

Hardness, Total mg/L282IEUA

TSS mg/L306IEUA

Mg mg/L18.1921/25/2010 IEUA

TSS mg/L328IEUA

Hardness, Total mg/L271IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 539: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L4431/25/2010 IEUA

Ca mg/L78.724IEUA

Total Gallons per Month

Gallons94419001/31/2010 Meter Reading

Hardness, Total mg/L2002/1/2010 IEUA

Mg mg/L13.123IEUA

BOD5 mg/L242IEUA

Ca mg/L58.349IEUA

TDS mg/L526 1000IEUA

NH3-N mg/L29.9IEUA

TSS mg/L194IEUA

TSS mg/L2992/10/2010 IEUA

Hardness, Total mg/L230IEUA

Mg mg/L14.99IEUA

BOD5 mg/L345IEUA

Ca mg/L67.412IEUA

Hardness, Total mg/L2132/18/2010 IEUA

TSS mg/L274IEUA

Mg mg/L14.017IEUA

BOD5 mg/L3652/19/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 540: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L812/18/2010 IEUA

Ca mg/L62.309IEUA

BOD5 mg/L2602/24/2010 IEUA

Ca mg/L61.808IEUA

Mg mg/L14.053IEUA

DOC mg/L80IEUA

Hardness, Total mg/L212IEUA

TSS mg/L299IEUA

Total Gallons per Month

Gallons105350002/28/2010 Meter Reading

BOD5 mg/L3283/2/2010 IEUA

DOC mg/L55IEUA

Hardness, Total mg/L236IEUA

NH3-N mg/L32.1IEUA

TDS mg/L572 1000IEUA

TSS mg/L405IEUA

Ca mg/L68.654IEUA

Mg mg/L15.687IEUA

Hardness, Total mg/L2453/10/2010 IEUA

TSS mg/L462IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 541: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L15.8353/10/2010 IEUA

DOC mg/L70IEUA

BOD5 mg/L391IEUA

Ca mg/L72.184IEUA

Ca mg/L77.8633/17/2010 IEUA

Hardness, Total mg/L268IEUA

Mg mg/L17.809IEUA

TSS mg/L439IEUA

BOD5 mg/L454IEUA

DOC mg/L73IEUA

SO4 mg/L323/30/2010 IEUA

TOC mg/L147IEUA

K mg/L17IEUA

NO3-N mg/L0.4IEUA

Total Gallons per Month

Gallons97141003/31/2010 Meter Reading

Ca mg/L643/30/2010 IEUA

Temp ºC23.33/31/2010 IEUA

Mg mg/L14.53/30/2010 IEUA

Silica mg/L19IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 542: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L2203/30/2010 IEUA

TDS mg/L562 1000IEUA

BOD5 mg/L540IEUA

Alkalinity mg CaCO3/L

321IEUA

B mg/L0.4IEUA

TKN mg/L51.3IEUA

TSS mg/L434IEUA

Cl mg/L132IEUA

Si mg/L9.087IEUA

Na mg/L79IEUA

VSS mg/L396IEUA

COD mg/L846IEUA

pH pH Units8.393/31/2010 IEUA

Hardness, Total mg/L2294/7/2010 IEUA

Mg mg/L14.828IEUA

BOD5 mg/L489IEUA

DOC mg/L69IEUA

TSS mg/L485IEUA

Ca mg/L63.7934/12/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 543: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L14.0364/12/2010 IEUA

BOD5 mg/L139IEUA

Hardness, Total mg/L217IEUA

TSS mg/L392IEUA

DOC mg/L68IEUA

DOC mg/L844/19/2010 IEUA

BOD5 mg/L432IEUA

TSS mg/L397IEUA

Mg mg/L14.555IEUA

Hardness, Total mg/L213IEUA

Ca mg/L61.357IEUA

TDS mg/L524 10004/28/2010 IEUA

TSS mg/L389IEUA

BOD5 mg/L385IEUA

DOC mg/L76IEUA

Hardness, Total mg/L232IEUA

NH3-N mg/L33.6IEUA

Mg mg/L15.099IEUA

Ca mg/L68.083IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 544: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons86475004/30/2010 Meter Reading

Mg mg/L16.1375/5/2010 IEUA

BOD5 mg/L304IEUA

NH3-N mg/L37.7IEUA

TSS mg/L387IEUA

Ca mg/L72.815IEUA

Hardness, Total mg/L248IEUA

DOC mg/L67IEUA

TDS mg/L590 1000IEUA

Ca mg/L64.1845/12/2010 IEUA

DOC mg/L72IEUA

BOD5 mg/L448IEUA

Hardness, Total mg/L223IEUA

TSS mg/L419IEUA

Mg mg/L15.346IEUA

Ca mg/L72.1025/17/2010 IEUA

Hard mg/L247IEUA

Hardness, Total mg/L247IEUA

BOD5 mg/L477IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 545: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L16.1915/17/2010 IEUA

TSS mg/L970IEUA

Hardness, Total mg/L2105/19/2010 INDUSTRY

NH3 mg/L32 50INDUSTRY

Temp ºC25INDUSTRY

Mg mg/L15INDUSTRY

TSS mg/L380INDUSTRY

BOD5 mg/L310INDUSTRY

Silica mg/L18INDUSTRY

VSS mg/L350INDUSTRY

Ca mg/L60INDUSTRY

TSS mg/L9255/24/2010 IEUA

Hardness, Total mg/L223IEUA

BOD5 mg/L615IEUA

Mg mg/L14.469IEUA

Ca mg/L65.594IEUA

Total Gallons per Month

Gallons95829005/31/2010 Meter Reading

Si mg/L8.926/1/2010 IEUA

NH3-N mg/L39.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 546: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L3826/1/2010 IEUA

Silica mg/L19IEUA

Mg mg/L14.725IEUA

Hardness, Total mg/L224IEUA

Ca mg/L65.339IEUA

TSS mg/L671IEUA

TDS mg/L652 1000IEUA

BOD5 mg/L5636/9/2010 IEUA

Ca mg/L59.876IEUA

TSS mg/L432IEUA

Mg mg/L13.667IEUA

Hardness, Total mg/L206IEUA

TS mg/L<0.16/15/2010 IEUA

DS mg/L<0.1IEUA

pH pH Units8.40IEUA

BOD5 mg/L4386/14/2010 IEUA

Temp ºC24.36/15/2010 IEUA

Mg mg/L15.5616/14/2010 IEUA

Ca mg/L66.36IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 547: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP024Permittee: Chino Development Corp. (aka Chino Preserve Development Corp.) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L2306/14/2010 IEUA

TSS mg/L434IEUA

Ca mg/L76.3126/23/2010 IEUA

Hardness, Total mg/L266IEUA

Mg mg/L18.38IEUA

BOD5 mg/L350IEUA

TSS mg/L341IEUA

Total Gallons per Month

Gallons91693006/30/2010 Meter Reading

Mg mg/L14.222IEUA

TSS mg/L365IEUA

Ca mg/L59.83IEUA

Hardness, Total mg/L208IEUA

BOD5 mg/L408IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 548: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP016Permittee: City of Chino Hills Fairfield Ranch Water Well No. 5 - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons08/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons1480009/30/2009 IU Flow Rpt

Hg mg/L<0.0005 0.0310/21/2009 INDUSTRY

CN mg/L<0.005 5.0INDUSTRY

TDS mg/L49000INDUSTRY

Cu mg/L0.26 3.0INDUSTRY

Cr mg/L0.18 2.0INDUSTRY

Pb mg/L<0.01 2.0INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

As mg/L0.14 2.0INDUSTRY

Ni mg/L<0.02 10.0INDUSTRY

pH pH Units8.0 6.0-12.0INDUSTRY

BOD5 mg/L<5INDUSTRY

Cd mg/L<0.002 1.0INDUSTRY

Zn mg/L0.041 10.0INDUSTRY

TSS mg/L14INDUSTRY

Ag mg/L<0.01 5.0INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 549: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP016Permittee: City of Chino Hills Fairfield Ranch Water Well No. 5 - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC2510/21/2009 INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

TTO mg/L<0.00005 0.58INDUSTRY

Oil and Grease, non-polar

mg/L<0.5 100INDUSTRY

Total Gallons per Month

Gallons13000 129600010/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons0 129600011/30/2009 IU Flow Rpt

Total Gallons per Month

Gallons0 129600012/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons9000 12960001/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons44000 12960002/28/2010 IU Flow Rpt

DOC mg/L323/1/2010 IEUA

Cu mg/L<.1 3.0IEUA

Co mg/L<0.05IEUA

Zn mg/L<.1 10.0IEUA

TDS mg/L73300IEUA

As mg/L<.05 2.0IEUA

Ni mg/L<.05 10.0IEUA

Cr mg/L0.29 2.0IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 550: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP016Permittee: City of Chino Hills Fairfield Ranch Water Well No. 5 - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.5 1.03/1/2010 IEUA

BOD5 mg/L<2IEUA

Se mg/L1.02IEUA

Ag mg/L<.05 5.0IEUA

DS mg/L<.1 0.5IEUA

Pb mg/L<.1 2.0IEUA

Mn mg/L<.1IEUA

Ba mg/L<.05IEUA

TSS mg/L148IEUA

Oil and Grease, non-polar

mg/L<4 100IEUA

Oil and Grease, Total

mg/L<2IEUA

CN mg/L<.005 5.0IEUA

pH pH Units8 6.0-12.0IEUA

TS mg/L<.1 5.0IEUA

Temp ºC14.4IEUA

Fe mg/L<.75IEUA

Total Gallons per Month

Gallons0 12960003/31/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 551: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP016Permittee: City of Chino Hills Fairfield Ranch Water Well No. 5 - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons0 12960004/30/2010 IU Flow Rpt

Total Gallons per Month

Gallons0 12960005/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons0 12960006/30/2010 IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 552: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L11407/6/2009 IEUA

BOD5 mg/L45000IEUA

TSS mg/L4147/15/2009 IEUA

BOD5 mg/L19100IEUA

BOD5 mg/L48007/21/2009 INDUSTRY

Temp ºC36 60INDUSTRY

TSS mg/L410INDUSTRY

TSS mg/L4567/22/2009 IEUA

BOD5 mg/L34500IEUA

BOD5 mg/L59607/30/2009 IEUA

TSS mg/L210IEUA

Total Gallons per Month

Gallons2300007/31/2009 Trucker Manifests

BOD5 mg/L252008/4/2009 IEUA

TSS mg/L642IEUA

TSS mg/L26508/10/2009 IEUA

BOD5 mg/L23600IEUA

Temp ºC34 608/18/2009 IEUA

TSS mg/L120IEUA

BOD5 mg/L4600IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 553: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons350008/31/2009 Trucker Manifests

BOD5 mg/L36509/2/2009 IEUA

TSS mg/L152IEUA

TSS mg/L1349/9/2009 IEUA

TSS mg/L1809/15/2009 INDUSTRY

BOD5 mg/L3600INDUSTRY

Temp ºC34 60INDUSTRY

BOD5 mg/L41709/22/2009 IEUA

TSS mg/L194IEUA

TSS mg/L1309/29/2009 IEUA

BOD5 mg/L12300IEUA

Total Gallons per Month

Gallons1150009/30/2009 Trucker Manifests

BOD5 mg/L433010/7/2009 IEUA

TSS mg/L60IEUA

Temp ºC29 6010/22/2009 INDUSTRY

BOD5 mg/L8800INDUSTRY

TSS mg/L100INDUSTRY

Total Gallons per Month

Gallons2973110/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 554: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L670011/10/2009 INDUSTRY

Temp ºC31 60INDUSTRY

TSS mg/L150INDUSTRY

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Cr mg/L<0.039 212/18/2009 INDUSTRY

TS mg/L<0.1 5INDUSTRY

Hg mg/L<0.001 0.03INDUSTRY

Zn mg/L<0.081 10INDUSTRY

TSS mg/L230INDUSTRY

Cu mg/L<0.068 3INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

As mg/L<0.005 2INDUSTRY

Ag mg/L<0.01 5INDUSTRY

BOD5 mg/L6700INDUSTRY

Pb mg/L<0.011 2INDUSTRY

Ni mg/L<0.02 10INDUSTRY

Temp ºC28 60INDUSTRY

Cd mg/L<0.002 1INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 555: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

BOD5 mg/L6001/25/2010 INDUSTRY

TSS mg/L71INDUSTRY

Temp ºC26 60INDUSTRY

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

TSS mg/L2702/16/2010 INDUSTRY

Temp ºC27 60INDUSTRY

BOD5 mg/L>1380INDUSTRY

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

Temp ºC29 603/18/2010 INDUSTRY

BOD5 mg/L7500INDUSTRY

TSS mg/L190INDUSTRY

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

Temp ºC31 604/20/2010 INDUSTRY

BOD5 mg/L4600INDUSTRY

TSS mg/L230INDUSTRY

TSS mg/L8484/22/2010 SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 556: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L8134/22/2010 SARI Automatic

DOC mg/L4140SARI Automatic

BOD5 mg/L9630SARI Automatic

TSS mg/L175SARI Automatic

TSS mg/L120SARI Automatic

BOD5 mg/L5610SARI Automatic

DOC mg/L4970SARI Automatic

DOC mg/L3550SARI Automatic

DOC mg/L3720SARI Automatic

BOD5 mg/L7140SARI Automatic

BOD5 mg/L16800SARI Automatic

BOD5 mg/L7320SARI Automatic

BOD5 mg/L19300SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 557: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L1324/22/2010 SARI Automatic

DOC mg/L4830SARI Automatic

DOC mg/L3580SARI Automatic

TSS mg/L164SARI Automatic

TSS mg/L1644/26/2010 SARI Automatic

DOC mg/L3550SARI Automatic

BOD5 mg/L7140SARI Automatic

BOD5 mg/L115004/28/2010 IEUA

TSS mg/L1484/28/2010 12:3 IEUA

BOD5 mg/L19800IEUA

DOC mg/L6290IEUA

TSS mg/L3294/28/2010 12:4 IEUA

DOC mg/L6770IEUA

TSS mg/L1484/28/2010 7:00 IEUA

TSS mg/L3294/28/2010 8:00 IEUA

Total Gallons per Month

Gallons919394/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 558: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L110005/5/2010 IEUA

TSS mg/L167IEUA

DOC mg/L62IEUA

DOC mg/L4445/10/2010 IEUA

TSS mg/L86IEUA

BOD5 mg/L2510IEUA

pH pH Units6.15 6-125/10/2010 12:3 IEUA

pH pH Units6.44 6-125/10/2010 12:4 IEUA

DOC mg/L6365/10/2010 1:00 IEUA

TSS mg/L67IEUA

BOD5 mg/L2290IEUA

DOC mg/L6625/10/2010 2:00 IEUA

BOD5 mg/L2290IEUA

TSS mg/L48IEUA

TSS mg/L865/10/2010 3:00 IEUA

BOD5 mg/L80005/18/2010 INDUSTRY

TSS mg/L450INDUSTRY

Temp ºC29 60INDUSTRY

Total Gallons per Month

Gallons475455/31/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 559: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP020Permittee: Clement Pappas & Co., Inc. - Monitoring Point 001-TRUCK

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.56/15/2010 INDUSTRY

Hg mg/L<0.005 0.03INDUSTRY

Ag mg/L<0.01 5INDUSTRY

Ni mg/L<0.02 10INDUSTRY

Cd mg/L<0.002 1INDUSTRY

Cu mg/L0.088 3INDUSTRY

As mg/L<0.005 2INDUSTRY

Cr mg/L0.037 2INDUSTRY

Pb mg/L<0.020 2INDUSTRY

Temp ºC34 60INDUSTRY

TS mg/L<0.1 5INDUSTRY

TSS mg/L880INDUSTRY

Zn mg/L0.180 10INDUSTRY

BOD5 mg/L5400INDUSTRY

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 560: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L2977/6/2009 INDUSTRY

Oil and Grease, Total

mg/L860INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

BOD5 mg/L4600INDUSTRY

pH pH Units7.02 6-12.0INDUSTRY

Oil and Grease, non-polar

mg/L10 100INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

BOD5 mg/L6210IEUA

TSS mg/L908IEUA

TSS mg/L11807/14/2009 IEUA

BOD5 mg/L2500IEUA

TSS mg/L7767/22/2009 IEUA

BOD5 mg/L4000IEUA

BOD5 mg/L32107/27/2009 IEUA

TSS mg/L1290IEUA

TSS mg/L3887/30/2009 IEUA

BOD5 mg/L5670IEUA

Total Gallons per Month

Gallons1220007/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 561: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L5748/5/2009 IEUA

BOD5 mg/L4630IEUA

BOD5 mg/L40608/10/2009 IEUA

TSS mg/L5080IEUA

Oil and Grease, Total

mg/L11508/13/2009 INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

TSS mg/L1200INDUSTRY

Oil and Grease, non-polar

mg/L20 100INDUSTRY

pH pH Units10.61 6-12.0INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

BOD5 mg/L7800INDUSTRY

BOD5 mg/L66808/18/2009 IEUA

TSS mg/L928IEUA

BOD5 mg/L31708/24/2009 IEUA

TSS mg/L1090IEUA

Total Gallons per Month

Gallons1016008/31/2009 Trucker Manifests

TSS mg/L21909/2/2009 IEUA

BOD5 mg/L7470IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 562: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L2699/8/2009 IEUA

BOD5 mg/L7210IEUA

DS mg/L<0.1 0.59/10/2009 INDUSTRY

Oil and Grease, Total

mg/L520INDUSTRY

Oil and Grease, non-polar

mg/L90 100INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

TSS mg/L1290INDUSTRY

pH pH Units10 6-12.0INDUSTRY

BOD5 mg/L32009/14/2009 IEUA

TSS mg/L1490IEUA

BOD5 mg/L51709/22/2009 IEUA

TSS mg/L705IEUA

BOD5 mg/L75409/29/2009 IEUA

TSS mg/L350IEUA

Total Gallons per Month

Gallons693009/30/2009 Trucker Manifests

TSS mg/L54810/6/2009 IEUA

BOD5 mg/L6920IEUA

BOD5 mg/L470010/9/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 563: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L12010/9/2009 INDUSTRY

TSS mg/L630INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

Oil and Grease, non-polar

mg/L20 100INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

TSS mg/L21510/22/2009 IEUA

BOD5 mg/L6400IEUA

TSS mg/L39010/23/2009 IEUA

BOD5 mg/L8670IEUA

Total Gallons per Month

Gallons9765510/31/2009 Trucker Manifests

Oil and Grease, non-polar

mg/L40 10011/3/2009 INDUSTRY

Hardness, Total mg CaCO3/L

277INDUSTRY

Oil and Grease, Total

mg/L540INDUSTRY

Silica mg/L89.1INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

BOD5 mg/L2700INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 564: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L19311/3/2009 INDUSTRY

TSS mg/L565IEUA

BOD5 mg/L3870IEUA

VSS mg/L131INDUSTRY

pH pH Units10.71 6-12.0INDUSTRY

BOD5 mg/L570011/9/2009 IEUA

TSS mg/L1260IEUA

TSS mg/L48511/17/2009 IEUA

BOD5 mg/L5450IEUA

Total Gallons per Month

Gallons13803211/30/2009 Trucker Manifests

Oil and Grease, non-polar

mg/L74 10012/1/2009 INDUSTRY

pH pH Units10.5 6-12.0INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

Oil and Grease, Total

mg/L660INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

TSS mg/L172INDUSTRY

BOD5 mg/L5000INDUSTRY

BOD5 mg/L408012/9/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 565: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.70 6-12.012/9/2009 IEUA

TSS mg/L475IEUA

Total Gallons per Month

Gallons16531112/31/2009 Trucker Manifests

VSS mg/L3221/6/2010 INDUSTRY

Hardness, Total mg CaCO3/L

584INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

BOD5 mg/L13000INDUSTRY

pH pH Units11.53 6-12.0INDUSTRY

Silica mg/L<10INDUSTRY

TSS mg/L520INDUSTRY

BOD5 mg/L5960IEUA

TS mg/L<0.1 5.0INDUSTRY

Oil and Grease, non-polar

mg/L740 100NCINDUSTRY

TSS mg/L800IEUA

pH pH Units6.19 6-12.01/11/2010 IEUA

TSS mg/L1170IEUA

BOD5 mg/L4700IEUA

BOD5 mg/L86301/14/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 566: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L9561/14/2010 IEUA

pH pH Units6.02 6-12.0IEUA

TSS mg/L5031/19/2010 IEUA

BOD5 mg/L5230IEUA

BOD5 mg/L57101/26/2010 IEUA

TSS mg/L569IEUA

TSS mg/L6591/28/2010 IEUA

Total Gallons per Month

Gallons1547071/31/2010 Trucker Manifests

TSS mg/L5752/1/2010 IEUA

BOD5 mg/L2370IEUA

pH pH Units6.40 6-12.02/3/2010 IEUA

BOD5 mg/L5420IEUA

TSS mg/L606IEUA

pH pH Units9.45 6-12.02/5/2010 INDUSTRY

Oil and Grease, Total

mg/L420INDUSTRY

TSS mg/L248INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

Oil and Grease, non-polar

mg/L20 100INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 567: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.52/5/2010 INDUSTRY

BOD5 mg/L5100INDUSTRY

TSS mg/L5052/10/2010 IEUA

BOD5 mg/L5940IEUA

pH pH Units11.07 6-12.02/12/2010 Make-Up Sample

DS mg/L<0.1 0.5Make-Up Sample

TS mg/L<0.1 5.0Make-Up Sample

BOD5 mg/L40402/16/2010 IEUA

DOC mg/L2690IEUA

TSS mg/L537IEUA

BOD5 mg/L58502/18/2010 IEUA

DOC mg/L3250IEUA

TSS mg/L800IEUA

pH pH Units6.39 6-12.0IEUA

Oil and Grease, non-polar

mg/L<5 1002/22/2010 NC sample

Oil and Grease, Total

mg/L1310NC sample

BOD5 mg/L36202/23/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 568: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L5382/23/2010 IEUA

pH pH Units6.24 6-12.0IEUA

DOC mg/L2350IEUA

Total Gallons per Month

Gallons1486932/28/2010 Trucker Manifests

TS mg/L<0.1 5.03/2/2010 INDUSTRY

TSS mg/L1460INDUSTRY

BOD5 mg/L6600INDUSTRY

Oil and Grease, non-polar

mg/L12 100INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

pH pH Units11.73 6-12.0INDUSTRY

Oil and Grease, Total

mg/L800INDUSTRY

Oil and Grease, non-polar

mg/L17 1003/10/2010 NC sample

Oil and Grease, Total

mg/L2350NC sample

Si mg/L14.53/11/2010 IEUA

Oil and Grease, Total

mg/L773IEUA

TS mg/L<0.1 5.0IEUA

DS mg/L<0.1 0.5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 569: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L26903/11/2010 IEUA

pH pH Units10.2 6-12.0IEUA

Temp ºC20.4IEUA

Ca mg/L143.876IEUA

Mg mg/L24.139IEUA

BOD5 mg/L6960IEUA

Silica mg/L31IEUA

Oil and Grease, non-polar

mg/L6 100IEUA

TSS mg/L516IEUA

Hardness, Total mg/L459IEUA

BOD5 mg/L32003/15/2010 IEUA

TSS mg/L665IEUA

DOC mg/L3040IEUA

TSS mg/L5473/18/2010 IEUA

DOC mg/L2000IEUA

Oil and Grease, Total

mg/L2260NC sample

Oil and Grease, non-polar

mg/L85 100NC sample

BOD5 mg/L2780IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 570: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L72903/23/2010 IEUA

TSS mg/L561IEUA

pH pH Units6.88 6-12.0IEUA

DOC mg/L3170IEUA

BOD5 mg/L54603/30/2010 IEUA

TSS mg/L588IEUA

DOC mg/L2520IEUA

Total Gallons per Month

Gallons1693263/31/2010 Trucker Manifests

BOD5 mg/L54704/1/2010 IEUA

TSS mg/L530IEUA

DOC mg/L1650IEUA

TSS mg/L6084/6/2010 IEUA

BOD5 mg/L7610IEUA

DOC mg/L3770IEUA

pH pH Units6.92 6-12.0IEUA

Oil and Grease, non-polar

mg/L6 1004/7/2010 INDUSTRY

TSS mg/L319INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 571: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L7454/7/2010 INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

BOD5 mg/L6300INDUSTRY

pH pH Units10.98 6-12.0INDUSTRY

TSS mg/L7984/8/2010 IEUA

DOC mg/L3440IEUA

Temp ºC7.04IEUA

BOD5 mg/L8020IEUA

TSS mg/L4504/13/2010 IEUA

DOC mg/L3420IEUA

BOD5 mg/L9370IEUA

Oil and Grease, non-polar

mg/L108 100NC4/14/2010 IEUA

Oil and Grease, Total

mg/L508IEUA

TSS mg/L6604/15/2010 IEUA

DOC mg/L3490IEUA

BOD5 mg/L7840IEUA

TSS mg/L4064/20/2010 IEUA

BOD5 mg/L4230IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 572: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L22204/20/2010 IEUA

DOC mg/L31704/26/2010 IEUA

BOD5 mg/L4380IEUA

TSS mg/L626IEUA

DOC mg/L29604/28/2010 IEUA

TSS mg/L808IEUA

BOD5 mg/L5210IEUA

pH pH Units7.00 6-12.0IEUA

Temp ºC23.74/29/2010 IEUA

TS mg/L<0.1 5.0IEUA

DS mg/L<0.1 0.5IEUA

pH pH Units10.1 6-12.0IEUA

Total Gallons per Month

Gallons1484434/30/2010 Trucker Manifests

TSS mg/L7035/4/2010 IEUA

DOC mg/L3830IEUA

BOD5 mg/L7210IEUA

pH pH Units6.91 6-12.0IEUA

BOD5 mg/L68605/11/2010 IEUA

DOC mg/L3210IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 573: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.76 6-12.05/11/2010 IEUA

TSS mg/L588IEUA

TSS mg/L7405/17/2010 IEUA

BOD5 mg/L5860IEUA

BOD5 mg/L58605/18/2010 IEUA

TSS mg/L740IEUA

BOD5 mg/L55805/25/2010 IEUA

TSS mg/L697IEUA

pH pH Units6.55 6-12.0IEUA

Total Gallons per Month

Gallons1289025/31/2010 Trucker Manifests

TSS mg/L5716/1/2010 IEUA

BOD5 mg/L7150IEUA

pH pH Units6.49 6-12.0IEUA

BOD5 mg/L88606/8/2010 IEUA

TSS mg/L774IEUA

TSS mg/L7766/15/2010 IEUA

TDS mg/L8600IEUA

BOD5 mg/L8250IEUA

TSS mg/L4166/22/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 574: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP031Permittee: E&M Ranch, a Norco Ranch Facility - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.99 6-12.06/22/2010 IEUA

BOD5 mg/L7650IEUA

TSS mg/L4326/29/2010 IEUA

BOD5 mg/L6780IEUA

Total Gallons per Month

Gallons1359916/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 575: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg CaCO3/L

3047/29/2009 IEUA

BOD5 mg/L124IEUA ppd

TDS mg/L752IEUA

COD mg/L331IEUA

TSS mg/L157IEUA ppd

Total Gallons per Month

Gallons113607/31/2009 Meter Reading

Hardness, Total mg CaCO3/L

3168/12/2009 IEUA

BOD5 mg/L458IEUA ppd

TDS mg/L990IEUA

TSS mg/L263IEUA ppd

NH3-N mg/L69.1IEUA

Ni mg/L< 0.01 108/31/2009 IEUA

Pb mg/L< 0.02 2IEUA

Se mg/L< 0.02IEUA

Hg mg/L< 0.0005 0.03IEUA

Zn mg/L0.11 10IEUA

TDS mg/L749IEUA

pH pH Units7.37 6-129/1/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 576: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3-N mg/L15.68/31/2009 IEUA

Oil and Grease, non-polar

mg/L4 1009/1/2009 IEUA

Ca mg/L83.6948/31/2009 IEUA

Silica mg/L9IEUA

Cu mg/L0.04 3IEUA

BOD5 mg/L159IEUA ppd

As mg/L< 0.01 2IEUA

Fe mg/L1.08IEUA

Cr mg/L< 0.01 2IEUA

Ag mg/L< 0.01 5IEUA

VSS mg/L173IEUA

Cd mg/L< 0.01 1IEUA

Ba mg/L0.14IEUA

Si mg/L4.20IEUA

Mn mg/L0.02IEUA

Co mg/L< 0.01IEUA

Hardness, Total mg/L335IEUA

Mg mg/L30.539IEUA

TSS mg/L184IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 577: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L51010/20/2009 IEUA ppd

COD mg/L589IEUA

BOD5 mg/L370IEUA ppd

Hardness, Total mg CaCO3/L

290IEUA

TDS mg/L724IEUA

NH3-N mg/L27.8IEUA

Total Gallons per Month

Gallons9616010/31/2009 Meter Reading

TSS mg/L31011/4/2009 IEUA ppd

TDS mg/L796IEUA

BOD5 mg/L452IEUA ppd

Hardness, Total mg CaCO3/L

305IEUA

NH3-N mg/L52.8IEUA

TDS mg/L63212/2/2009 IEUA

BOD5 mg/L167IEUA ppd

Hardness, Total mg CaCO3/L

238IEUA

TSS mg/L88IEUA ppd

NH3-N mg/L23.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 578: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons12127012/31/2009 Meter Reading

Ca mg/L67.6361/13/2010 IEUA

Hardness, Total mg/L257IEUA

TDS mg/L720IEUA

NH3-N mg/L32.4IEUA

BOD5 mg/L315IEUA ppd

Mg mg/L21.404IEUA

TSS mg/L267IEUA ppd

Total Gallons per Month

Gallons486701/31/2010 Meter Reading

TSS mg/L1352/10/2010 IEUA ppd

Hardness, Total mg/L139IEUA

TDS mg/L526IEUA

NH3-N mg/L33.2IEUA

BOD5 mg/L169IEUA ppd

Ca mg/L39.265IEUA

Mg mg/L10.062IEUA

Total Gallons per Month

Gallons489302/28/2010 Meter Reading

Ca mg/L43.5063/10/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 579: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3-N mg/L29.13/10/2010 IEUA

Mg mg/L10.49IEUA

BOD5 mg/L96IEUA ppd

Hardness, Total mg/L152IEUA

TDS mg/L454IEUA

TSS mg/L179IEUA ppd

DOC mg/L23IEUA

TOC mg/L983/30/2010 IEUA

Alkalinity mg CaCO3/L

318IEUA

Ca mg/L68IEUA

NO3-N mg/L0.2IEUA

K mg/L19IEUA

Cl mg/L117IEUA

SO4 mg/L< 1IEUA

TKN mg/L42.6IEUA

Mg mg/L19.9IEUA

VSS mg/L229IEUA

TDS mg/L694IEUA

Temp ºC20.33/31/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 580: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L4443/30/2010 IEUA

BOD5 mg/L358IEUA ppd

Na mg/L122IEUA

Si mg/L7.458IEUA

Hardness, Total mg/L250IEUA

Silica mg/L16IEUA

pH pH Units7.84 6-123/31/2010 IEUA

B mg/L0.33/30/2010 IEUA

TSS mg/L238IEUA ppd

Total Gallons per Month

Gallons715303/31/2010 Meter Reading

BOD5 mg/L5764/12/2010 IEUA ppd

DOC mg/L112IEUA

NH3-N mg/L28.9IEUA

TSS mg/L250IEUA ppd

Mg mg/L19.863IEUA

Ca mg/L65.402IEUA

TDS mg/L890IEUA

Hardness, Total mg/L245IEUA

Hg mg/L<0.0050 0.034/27/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 581: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L<0.020 104/27/2010 INDUSTRY

DS mg/L<0.10 0.5INDUSTRY

Cu mg/L0.070 3INDUSTRY

Mg mg/L21INDUSTRY

Ca mg/L72INDUSTRY

TS mg/L0.1 5INDUSTRY

pH pH Units7.2 6-12INDUSTRY

Zn mg/L0.280 10INDUSTRY

VSS mg/L210INDUSTRY

Ag mg/L<0.010 5INDUSTRY

TSS mg/L230INDUSTRY 15000 1000014.6550 ppd

Hardness, Total mg/L270INDUSTRY

Oil and Grease, non-polar

mg/L<0.005 100INDUSTRY

Silica mg/L0.017INDUSTRY

Flow-T gpd7640 30000INDUSTRY

Cd mg/L<0.002 1INDUSTRY

BOD5 mg/L230INDUSTRY 15000 1000014.6550 ppd

As mg/L<0.005 2INDUSTRY

Pb mg/L<0.010 2INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 582: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cr mg/L<0.020 24/27/2010 INDUSTRY

Total Gallons per Month

Gallons703804/30/2010 Meter Reading

Ca mg/L82.1085/5/2010 IEUA

Hardness, Total mg/L305IEUA

Mg mg/L24.298IEUA

NH3-N mg/L11.9IEUA

TSS mg/L468IEUA ppd

DOC mg/L44IEUA

BOD5 mg/L397IEUA ppd

TDS mg/L696IEUA

Total Gallons per Month

Gallons819605/31/2010 Meter Reading

TSS mg/L2986/1/2010 IEUA ppd

TDS mg/L726IEUA

BOD5 mg/L354IEUA ppd

NH3-N mg/L26.1IEUA

Ca mg/L77.238IEUA

Hardness, Total mg/L291IEUA

Mg mg/L23.827IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 583: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4-94-S25Permittee: Green River Golf Club - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L8366/30/2010 IEUA

NH3 mg/L54.9IEUA

Mg mg/L22.777IEUA

Hardness, Total mg/L264IEUA

Ca mg/L68.31IEUA

TSS mg/L338IEUA ppd

BOD5 mg/L448IEUA ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 584: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP023Permittee: ICL Performance Products - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 Trucker Manifests

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Cr mg/L0.32 210/12/2009 IEUA

Ba mg/L0.03IEUA

Co mg/L< 0.02IEUA

Hardness, Total mg/L322IEUA

Cd mg/L< 0.02 1IEUA

Cu mg/L< 0.04 3IEUA

As mg/L< 0.02 2IEUA

Ag mg/L< 0.02 5IEUA

Mg mg/L27.054IEUA

Fe mg/L11.9IEUA

Mn mg/L0.22IEUA

Ca mg/L84.37IEUA

Ni mg/L0.14 10IEUA

Pb mg/L0.04 2IEUA

Se mg/L< 0.04IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 585: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP023Permittee: ICL Performance Products - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L3500010/12/2009 IEUA

Silica mg/L107IEUA

Zn mg/L1.55 10IEUA

VSS mg/L72IEUA

BOD5 mg/L390IEUA

Si mg/L49.8IEUA

TSS mg/L133IEUA

Temp ºC5.2 6010/13/2009 INDUSTRY

Hard mg/L<4INDUSTRY

VSS mg/L32INDUSTRY

Ni mg/L0.0579 10INDUSTRY

BOD5 mg/L560INDUSTRY

As mg/L<0.01 2INDUSTRY

Ag mg/L<0.005 5INDUSTRY

Cd mg/L<0.01 1INDUSTRY

Cr mg/L0.201 2INDUSTRY

Cu mg/L0.0374 3INDUSTRY

Hg mg/L<0.0005 0.03INDUSTRY

Oil and Grease, non-polar

mg/L6.1 100INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 586: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP023Permittee: ICL Performance Products - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L10.8 20010/13/2009 INDUSTRY

Pb mg/L<0.01 2INDUSTRY

pH pH Units6.45 6-12INDUSTRY

TS mg/L<0.05 5INDUSTRY

TSS mg/L94INDUSTRY

Zn mg/L1.44 10INDUSTRY

Sio2 mg/L<.107INDUSTRY

DS mg/L<0.05 0.5INDUSTRY

Total Gallons per Month

Gallons306110/31/2009 Trucker Manifests

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

Flow gal0 50001/30/2010 INDUSTRY

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

Flow gal0 5000INDUSTRY

Flow gal0 5000Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 587: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP023Permittee: ICL Performance Products - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Flow gal0 50003/31/2010 INDUSTRY

Total Gallons per Month

Gallons0Trucker Manifests

Total Gallons per Month

Gallons04/30/2010 Trucker Manifests

Flow gal0 5000INDUSTRY

Flow gal0 50005/31/2010 INDUSTRY

Total Gallons per Month

Gallons0Trucker Manifests

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 588: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP019Permittee: IEUA-RP-5 (RED) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 Flow Volumes

Total Gallons per Month

Gallons08/31/2009 Flow Volumes

Total Gallons per Month

Gallons09/30/2009 Flow Volumes

Total Gallons per Month

Gallons010/31/2009 Flow Volumes

Total Gallons per Month

Gallons011/30/2009 Flow Volumes

Total Gallons per Month

Gallons012/31/2009 Flow Volumes

Total Gallons per Month

Gallons01/31/2010 Flow Volumes

Total Gallons per Month

Gallons02/28/2010 Flow Volumes

Total Gallons per Month

Gallons03/31/2010 Flow Volumes

Total Gallons per Month

Gallons04/30/2010 Flow Volumes

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 589: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons300007/31/2009 Trucker Manifests

pH pH Units6.3 6-127/8/2009 INDUSTRY

BOD5 mg/L40800IEUA

BOD5 mg/L3800INDUSTRY

TSS mg/L2850IEUA

TSS mg/L1300INDUSTRY

TSS mg/L54307/10/2009 IEUA

pH pH Units6.19 6-12IEUA

pH pH Units6.3 6-12INDUSTRY

BOD5 mg/L33400IEUA

pH pH Units6.31 6-127/20/2009 INDUSTRY

pH pH Units11.12 6-127/24/2009 INDUSTRY

pH pH Units6.01 6-127/29/2009 INDUSTRY

BOD5 mg/L52500IEUA

TSS mg/L3880IEUA

pH pH Units10.2 6-127/31/2009 INDUSTRY

pH pH Units9.81 6-128/6/2009 INDUSTRY

BOD5 mg/L341008/10/2009 IEUA

TSS mg/L2830IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 590: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L32108/12/2009 INDUSTRY

TS mg/L<0.01 5.0INDUSTRY

pH pH Units6.05 6-12INDUSTRY

TSS mg/L2960IEUA

DS mg/L<0.01 0.5INDUSTRY

BOD5 mg/L38000INDUSTRY

pH pH Units6.22 6-128/14/2009 INDUSTRY

BOD5 mg/L267008/20/2009 IEUA

pH pH Units9.67 6-12INDUSTRY

TSS mg/L2390IEUA

pH pH Units7.4 6-128/24/2009 INDUSTRY

TSS mg/L1750IEUA

BOD5 mg/L53300IEUA

pH pH Units8.42 6-128/28/2009 INDUSTRY

Total Gallons per Month

Gallons300008/31/2009 Trucker Manifests

TSS mg/L47009/2/2009 IEUA

TSS mg/L947INDUSTRY

BOD5 mg/L23000INDUSTRY

BOD5 mg/L25300IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 591: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.61 6-129/2/2009 INDUSTRY

pH pH Units6.31 6-129/4/2009 INDUSTRY

pH pH Units8.37 6-129/10/2009 INDUSTRY

TSS mg/L3190IEUA

BOD5 mg/L23300IEUA

pH pH Units9.55 6-129/16/2009 INDUSTRY

BOD5 mg/L42500IEUA

TSS mg/L3440IEUA

pH pH Units10.08 6-129/25/2009 INDUSTRY

Total Gallons per Month

Gallons250009/30/2009 Trucker Manifests

TSS mg/L102710/7/2009 INDUSTRY

BOD5 mg/L48800IEUA

BOD5 mg/L53000INDUSTRY

pH pH Units10.4 6-12INDUSTRY

TSS mg/L13900IEUA

pH pH Units9.58 6-1210/15/2009 INDUSTRY

BOD5 mg/L85500IEUA

TSS mg/L4280IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 592: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1013910/31/2009 Trucker Manifests

BOD5 mg/L4910011/4/2009 IEUA

TSS mg/L1480IEUA

Total Gallons per Month

Gallons482611/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

TSS mg/L20101/8/2010 IEUA

BOD5 mg/L25000IEUA

pH pH Units6.89 6-12INDUSTRY

BOD5 mg/L42000INDUSTRY

TSS mg/L1400INDUSTRY

Total Gallons per Month

Gallons49801/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

TSS mg/L10503/3/2010 INDUSTRY

BOD5 mg/L15400INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

pH pH Units10.32 6-12INDUSTRY

TS mg/L<0.1 5.0INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 593: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units9.79 6-123/9/2010 INDUSTRY

pH pH Units9.31 6-123/12/2010 INDUSTRY

pH pH Units6.88 6-123/25/2010 IEUA

Total Gallons per Month

Gallons200023/31/2010 Trucker Manifests

TSS mg/L11804/9/2010 INDUSTRY

pH pH Units6.61 6-12INDUSTRY

BOD5 mg/L30000INDUSTRY

BOD5 mg/L353004/14/2010 IEUA

DOC mg/L12500IEUA

TSS mg/L2660IEUA

pH pH Units7.75 6-12INDUSTRY

pH pH Units10.33 6-124/30/2010 INDUSTRY

Total Gallons per Month

Gallons10274Trucker Manifests

TSS mg/L14205/20/2010 INDUSTRY

TS mg/L<0.01 5.0INDUSTRY

BOD5 mg/L43000INDUSTRY

pH pH Units9.19 6-12INDUSTRY

DS mg/L<0.01 0.5INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 594: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.96 6-125/25/2010 INDUSTRY

TSS mg/L1710IEUA

BOD5 mg/L38300IEUA

Total Gallons per Month

Gallons144175/31/2010 Trucker Manifests

pH pH Units6.6 6-126/4/2010 INDUSTRY

BOD5 mg/L43300IEUA

TSS mg/L1570INDUSTRY

TSS mg/L4640IEUA

BOD5 mg/L28000INDUSTRY

TSS mg/L17206/9/2010 IEUA

TS mg/L<0.01 5.0INDUSTRY

pH pH Units6.75 6-12INDUSTRY

DS mg/L<0.01 0.5INDUSTRY

BOD5 mg/L50200IEUA

pH pH Units6.16 6-126/17/2010 INDUSTRY

pH pH Units6.93 6-126/22/2010 IEUA

TSS mg/L2100IEUA

pH pH Units7.40 6-12INDUSTRY

BOD5 mg/L37800IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 595: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP005Permittee: Ludfords, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.21 6-126/25/2010 INDUSTRY

Total Gallons per Month

Gallons255466/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 596: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L6607/22/2009 INDUSTRY

Oil and Grease, non-polar

mg/L24 200INDUSTRY

TSS mg/L230INDUSTRY

pH pH Units11.22 6-12INDUSTRY

Total Gallons per Month

Gallons5715536 213440007/31/2009 Incoming flow Meter

DS mg/L<0.05 0.58/13/2009 INDUSTRY

pH pH Units10.8 6-12INDUSTRY

Oil and Grease, Total

mg/L390INDUSTRY

BOD5 mg/L790INDUSTRY

Oil and Grease, non-polar

mg/L250 200NCINDUSTRY

TSS mg/L250INDUSTRY

TTO mg/L0.3556 0.588/17/2009 NC sample

TTO mg/L0.421 0.588/19/2009 NC sample

TTO mg/L0.1929 0.588/24/2009 INDUSTRY

Oil and Grease, non-polar

mg/L63 2008/26/2009 INDUSTRY

Total Gallons per Month

Gallons5773452 213440008/31/2009 Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 597: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L17 2009/9/2009 INDUSTRY

pH pH Units11.05 6-129/15/2009 INDUSTRY

Temp ºC12.5 60INDUSTRY

TSS mg/L350INDUSTRY

Oil and Grease, non-polar

mg/L19 200INDUSTRY

BOD5 mg/L960INDUSTRY

Oil and Grease, non-polar

mg/L14 2009/14/2009 INDUSTRY

Oil and Grease, non-polar

mg/L26 2009/25/2009 INDUSTRY

Total Gallons per Month

Gallons5049717 213440009/30/2009 Incoming flow Meter

pH pH Units9.7 6-1210/9/2009 INDUSTRY

Oil and Grease, non-polar

mg/L16 200INDUSTRY

BOD5 mg/L940INDUSTRY

TSS mg/L240INDUSTRY

Flow-T gpd182088 71280010/31/2009 Incoming flow Meter

Total Gallons per Month

Gallons5280561 21344000Incoming flow Meter

BOD5 mg/L78011/10/2009 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 598: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L22 20011/10/2009 INDUSTRY

Oil and Grease, Total

mg/L420INDUSTRY

pH pH Units10.37 6-12INDUSTRY

TSS mg/L170INDUSTRY

Total Gallons per Month

Gallons5531356 2134400011/30/2009 Incoming flow Meter

BOD5 mg/L71012/9/2009 INDUSTRY

TSS mg/L200INDUSTRY

pH pH Units10.08 6-12INDUSTRY

Oil and Grease, non-polar

mg/L22 200INDUSTRY

Zn mg/L0.37 1012/16/2009 IEUA

As mg/L< 0.01 2IEUA

Ba mg/L0.51IEUA

Cd mg/L< 0.01 1IEUA

Hg mg/L< 0.0005 0.03IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.01 2IEUA

Cu mg/L0.17 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 599: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mn mg/L0.0312/16/2009 IEUA

Ag mg/L< 0.01 5IEUA

Se mg/L< 0.02IEUA

Fe mg/L1.22IEUA

Oil and Grease, Total

mg/L8612/17/2009 IEUA

Oil and Grease, non-polar

mg/L12 200IEUA

BOD5 mg/L116012/16/2009 IEUA

pH pH Units10.1 6-1212/17/2009 IEUA

TSS mg/L66212/16/2009 IEUA

TDS mg/L4000IEUA

Hg mg/L< 0.0005 0.03IEUA

CN mg/L0.0077 512/17/2009 IEUA

DS mg/L<0.1 0.5IEUA

Pb mg/L0.02 212/16/2009 IEUA

TS mg/L<0.1 512/17/2009 IEUA

Ni mg/L0.01 1012/16/2009 IEUA

Total Gallons per Month

Gallons5808822 2134400012/31/2009 Incoming flow Meter

Ca mg/L7.31/12/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 600: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

VSS mg/L2601/12/2010 INDUSTRY

As mg/L<0.02 2INDUSTRY

DS mg/L<0.05 0.5INDUSTRY

Mg mg/L<1.0INDUSTRY

Hardness, Total mg/L21INDUSTRY

TS mg/L<0.05 5INDUSTRY

Cr mg/L0.0209 2INDUSTRY

Zn mg/L0.333 10INDUSTRY

Ni mg/L0.0358 10INDUSTRY

BOD5 mg/L940INDUSTRY

TSS mg/L280INDUSTRY

Oil and Grease, non-polar

mg/L17 200INDUSTRY

Ag mg/L<0.02 5INDUSTRY

Cd mg/L<0.005 1INDUSTRY

Silica mg/L150INDUSTRY

Pb mg/L0.0201 2INDUSTRY

Hg mg/L<0.0002 0.03INDUSTRY

Cu mg/L0.136 3INDUSTRY

pH pH Units9.8 6-12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 601: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons4930756 213440001/31/2010 Incoming flow Meter

As mg/L< 0.01 22/1/2010 IEUA

Ba mg/L0.06IEUA

Cd mg/L< 0.01 1IEUA

Cr mg/L0.01 2IEUA

Mn mg/L0.03IEUA

Cu mg/L0.14 3IEUA

Co mg/L< 0.01IEUA

Fe mg/L1.37IEUA

Hg mg/L< 0.0005 0.03IEUA

Ag mg/L< 0.01 5IEUA

TSS mg/L189IEUA

BOD5 mg/L586IEUA

Zn mg/L0.30 10IEUA

TDS mg/L1020IEUA

Se mg/L< 0.02IEUA

Pb mg/L< 0.02 2IEUA

Ni mg/L0.01 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 602: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L3872/2/2010 IEUA

Oil and Grease, non-polar

mg/L25 200IEUA

CN mg/L0.053 5IEUA

DS mg/L<0.05 0.52/17/2010 INDUSTRY

pH pH Units10.28 6-12INDUSTRY

Oil and Grease, non-polar

mg/L19 200INDUSTRY

TS mg/L<0.05 5INDUSTRY

Oil and Grease, Total

mg/L680INDUSTRY

BOD5 mg/L660INDUSTRY

TSS mg/L220INDUSTRY

Total Gallons per Month

Gallons5182331 213440002/28/2010 Incoming flow Meter

Oil and Grease, non-polar

mg/L9.3 2003/9/2010 INDUSTRY

BOD5 mg/L320INDUSTRY

TSS mg/L180INDUSTRY

pH pH Units9.84 6-12INDUSTRY

Total Gallons per Month

Gallons5847889 213440003/31/2010 Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 603: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons214261 213440004/14/2010 INDUSTRY

pH pH Units9.0 6-12INDUSTRY

TSS mg/L70INDUSTRY

BOD5 mg/L340INDUSTRY

Oil and Grease, non-polar

mg/L8.5 200INDUSTRY

Total Gallons per Month

Gallons5870673 213440004/30/2010 Incoming flow Meter

Ca mg/L12.15/13/2010 INDUSTRY

Mg mg/L3.26INDUSTRY

TTO mg/L0.481 0.58INDUSTRY

Ni mg/L0.0492 10INDUSTRY

Total Gallons per Month

Gallons239985 21344000INDUSTRY

Zn mg/L0.317 10INDUSTRY

TSS mg/L130INDUSTRY

TS mg/L<0.050 5INDUSTRY

Temp ºC9.50 60INDUSTRY

Silica mg/L21.4INDUSTRY

pH pH Units9.56 6-12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 604: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.0100 25/13/2010 INDUSTRY

VSS mg/L120INDUSTRY

Oil and Grease, non-polar

mg/L11 200INDUSTRY

Ag mg/L<0.0200 5INDUSTRY

Hardness, Total mg/L44INDUSTRY

Cu mg/L0.0993 3INDUSTRY

Cr mg/L0.0141 2INDUSTRY

CN mg/L<0.010 5INDUSTRY

Cd mg/L<0.00500 1INDUSTRY

BOD5 mg/L620INDUSTRY

DS mg/L<0.050 0.5INDUSTRY

As mg/L<0.0200 2INDUSTRY

Oil and Grease, Total

mg/L660INDUSTRY

Hg mg/L<0.000200 0.03INDUSTRY

Total Gallons per Month

Gallons6010288 213440005/31/2010 Incoming flow Meter

TSS mg/L<106/10/2010 INDUSTRY

Oil and Grease, Total

mg/L37INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 605: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP013Permittee: Mission Uniform and Linen Service - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units9.89 6-126/10/2010 INDUSTRY

BOD5 mg/L16INDUSTRY

Flow-T gpd251080 712800INDUSTRY

TSS mg/L1316/23/2010 IEUA

Silica mg/L25IEUA

Hardness, Total mg/L167IEUA

Mg mg/L10.229IEUA

Oil and Grease, Total

mg/L3506/24/2010 IEUA

Hg mg/L< 0.0005 0.036/23/2010 IEUA

VSS mg/L111IEUA

Oil and Grease, non-polar

mg/L11 2006/24/2010 IEUA

BOD5 mg/L5176/23/2010 IEUA

Ca mg/L50.202IEUA

CN mg/L0.023 56/24/2010 IEUA

Si mg/L11.96/23/2010 IEUA

Total Gallons per Month

Gallons5087689 213440006/30/2010 Incoming flow Meter

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 606: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP022Permittee: Mizkan Americas, Inc. (trucked) - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 Trucker Manifests

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Total Gallons per Month

Gallons010/31/2009 Trucker Manifests

Total Gallons per Month

Gallons011/30/2009 Trucker Manifests

Total Gallons per Month

Gallons012/31/2009 Trucker Manifests

Total Gallons per Month

Gallons01/31/2010 Trucker Manifests

Total Gallons per Month

Gallons02/28/2010 Trucker Manifests

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

Total Gallons per Month

Gallons04/30/2010 Trucker Manifests

Total Gallons per Month

Gallons05/31/2010 Trucker Manifests

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 607: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons24317327/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons23532118/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons24430969/30/2009 IU Flow Rpt

DS mg/L<0.110/15/2009 INDUSTRY

pH pH Units7.57 6-12INDUSTRY

TS mg/L<0.1INDUSTRY

Temp ºC1.9INDUSTRY

pH pH Units7.11 6-12INDUSTRY

Cr mg/L0.008 0.2INDUSTRY

CN mg/L<5INDUSTRY

Ca mg/L190INDUSTRY

Cd mg/L<0.002INDUSTRY

Cu mg/L0.12INDUSTRY

Ag mg/L<0.002INDUSTRY

Mg mg/L43INDUSTRY

As mg/L<0.01INDUSTRY

VSS mg/L<5INDUSTRY

Pb mg/L<0.005INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 608: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L<510/15/2009 INDUSTRY

Zn mg/L0.1 1INDUSTRY

TTO mg/L0.0141INDUSTRY

Cr mg/L0.01 0.2INDUSTRY

Hg mg/L<0.00005INDUSTRY

Oil and Grease, non-polar

mg/L<5INDUSTRY

Temp ºC1.9INDUSTRY

Zn mg/L0.14 1INDUSTRY

Ni mg/L0.014INDUSTRY

Sio2 mg/L79INDUSTRY

BOD5 mg/L2.8INDUSTRY

Hard mg/L640INDUSTRY

Total Gallons per Month

Gallons188651710/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons180094111/30/2009 IU Flow Rpt

Mn mg/L0.0312/16/2009 IEUA

Ni mg/L0.01IEUA

Pb mg/L< 0.02IEUA

Fe mg/L0.3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 609: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.1312/16/2009 IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01IEUA

Cd mg/L< 0.01IEUA

Ba mg/L0.18IEUA

As mg/L< 0.01IEUA

Zn mg/L0.15 2.89IEUA

Cr mg/L< 0.01 0.58IEUA

Cr mg/L< 0.01 0.2IEUA

TS mg/L<0.112/17/2009 IEUA

TSS mg/L712/16/2009 IEUA

TDS mg/L2620IEUA

TDS mg/L2730IEUA

Hg mg/L< 0.0005IEUA

BOD5 mg/L>7IEUA

DS mg/L<0.112/17/2009 IEUA

Oil and Grease, non-polar

mg/L< 4IEUA

Zn mg/L0.12 112/16/2009 IEUA

CN mg/L0.000012/17/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 610: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hg mg/L< 0.000512/16/2009 IEUA

Se mg/L< 0.02IEUA

pH pH Units6.40 6-1212/17/2009 IEUA

Total Gallons per Month

Gallons170515812/31/2009 IU Flow Rpt

Total Gallons per Month

Gallons16793861/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons14258842/28/2010 IU Flow Rpt

Total Gallons per Month

Gallons16493503/31/2010 IU Flow Rpt

Total Gallons per Month

Gallons17679484/30/2010 IU Flow Rpt

DS mg/L<0.1 0.55/21/2010 INDUSTRY

Ni mg/L0.039 10.0INDUSTRY

Ca mg/L430INDUSTRY

Hg mg/L<0.005 0.03INDUSTRY

Zn mg/L<0.05 1INDUSTRY

Zn mg/L<0.1 2.89INDUSTRY

Cr mg/L0.022 0.58INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

Temp ºC38 60INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 611: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.1 5.05/21/2010 INDUSTRY

pH pH Units7.22 6-12INDUSTRY

pH pH Units7.3 6-12.0INDUSTRY

Ag mg/L<0.004 5.0INDUSTRY

Pb mg/L<0.01 2.0INDUSTRY

PCBs mg/L<0.001 0.01INDUSTRY

TSS mg/L<5.0INDUSTRY

TTO mg/L<0.005 0.58INDUSTRY

CN mg/L<5 5.0INDUSTRY

Cd mg/L<0.004 1.0INDUSTRY

BOD5 mg/L<2INDUSTRY

As mg/L<0.02 2INDUSTRY

Cu mg/L0.73 3.0INDUSTRY

Pesticides mg/L<0.002 0.01INDUSTRY

Cr mg/L0.01 0.2INDUSTRY

Total Gallons per Month

Gallons18633695/31/2010 IU Flow Rpt

pH pH Units7.60 6-126/10/2010 IEUA

DS mg/L<0.1IEUA

TS mg/L<0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 612: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC26.16/10/2010 IEUA

Cr mg/L0.02 0.26/9/2010 IEUA

CN mg/L< 0.0056/10/2010 IEUA

Hg mg/L< 0.00056/9/2010 IEUA

Oil and Grease, Total

mg/L76/10/2010 IEUA

Hardness, Total mg/L7426/9/2010 IEUA

Mg mg/L46.798IEUA

Ag mg/L< 0.01IEUA

As mg/L< 0.01IEUA

Ba mg/L0.28IEUA

Ni mg/L0.03IEUA

Co mg/L< 0.01IEUA

Cu mg/L0.29IEUA

Ca mg/L292.412IEUA

Hardness, Total mg/L988IEUA

Mg mg/L62.645IEUA

Zn mg/L0.09 2.89IEUA

Fe mg/L0.24IEUA

Mn mg/L< 0.02IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 613: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: C-87-002Permittee: OLS Energy - Chino - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L26/9/2010 IEUA

Pb mg/L< 0.02IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.07 1IEUA

Ca mg/L219.965IEUA

Cd mg/L< 0.01IEUA

Cr mg/L0.02 0.58IEUA

TTO mg/LNA6/30/2010 IU Flow Rpt

Flow-P gpmNAIU Flow Rpt

pH pH UnitsNA 6-12IU Flow Rpt

Total Gallons per Month

Gallons2191904IU Flow Rpt

Zn mg/LNA 1IU Flow Rpt

Cr mg/LNA 0.2IU Flow Rpt

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 614: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L847/7/2009 IEUA

TSS mg/L81IEUA

BOD5 mg/L1877/10/2009 INDUSTRY

DS mg/L<0.02 0.5INDUSTRY

Oil and Grease, non-polar

mg/L1 100INDUSTRY

TDS mg/L12600INDUSTRY

TSS mg/L7INDUSTRY

TS mg/L<0.02 5INDUSTRY

TTO mg/L0.025 0.58INDUSTRY

Zn mg/L< 0.1 2.61 1.487/22/2009 IEUA

Se mg/L< 0.1IEUA

Co mg/L< 0.05IEUA

As mg/L< 0.05 2IEUA

Cd mg/L< 0.05 0.11 0.07IEUA

Ag mg/L< 0.05 0.43 0.24IEUA

Cr mg/L0.20 2.77 1.71IEUA

Cu mg/L< 0.1 3.38 2.07IEUA

Fe mg/L< 0.75IEUA

Mn mg/L< 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 615: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L< 0.1 0.69 0.437/22/2009 IEUA

Ni mg/L0.06 3.98 2.38IEUA

Ba mg/L0.07IEUA

Total Gallons per Month

Gallons1080587/31/2009 Trucker Manifests

Cd mg/L<0.01 0.11 0.078/11/2009 INDUSTRY

pH pH Units9.5 6.0 - 12INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

Ni mg/L0.04 3.98 2.38INDUSTRY

Hg mg/L0.0006 0.03INDUSTRY

Cr mg/L0.07 2.77 1.71INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

TSS mg/L2INDUSTRY

TSS mg/L21IEUA

BOD5 mg/L18INDUSTRY

Zn mg/L0.01 2.61 1.48INDUSTRY

pH pH Units8.95 6.0 - 12IEUA

CN mg/L<0.02 1.2 0.65INDUSTRY

BOD5 mg/L91IEUA

As mg/L<0.05 2INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 616: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1350868/31/2009 Trucker Manifests

pH pH Units9.67 6.0 - 129/10/2009 IEUA

TSS mg/L9IEUA

BOD5 mg/L100IEUA

BOD5 mg/L639/11/2009 INDUSTRY

TSS mg/L1INDUSTRY

Total Gallons per Month

Gallons1260419/30/2009 Trucker Manifests

COD mg/L101010/1/2009 IEUA

COD mg/L127010/6/2009 IEUA

BOD5 mg/L116IEUA

TSS mg/L204IEUA

DS mg/L<0.1 0.510/9/2009 IEUA

TSS mg/L18INDUSTRY

BOD5 mg/L55INDUSTRY

COD mg/L912IEUA

TS mg/L<0.1 5IEUA

COD mg/L75210/12/2009 IEUA

BOD5 mg/L7510/22/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 617: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L806010/22/2009 IEUA

Total Gallons per Month

Gallons13319710/31/2009 Trucker Manifests

TSS mg/L5411/3/2009 IEUA

BOD5 mg/L192IEUA

BOD5 mg/L5711/10/2009 IEUA

TSS mg/L22IEUA

TSS mg/L1011/12/2009 INDUSTRY

As mg/L<0.05 2INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

BOD5 mg/L44INDUSTRY

Cr mg/L0.23 2.77 1.71INDUSTRY

Hg mg/L0.0004 0.03INDUSTRY

Cu mg/L0.04 3.38 2.07INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

Ni mg/L<0.02 3.98 2.38INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

CN mg/L<0.02 1.2 0.65INDUSTRY

pH pH Units10.02 6.0 - 12INDUSTRY

Zn mg/L0.04 2.61 1.48INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 618: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L54411/16/2009 IEUA

Total Gallons per Month

Gallons10984711/30/2009 Trucker Manifests

pH pH Units6.48 6.0 - 1212/3/2009 SARI Automatic

Temp ºC17.4 60IEUA

pH pH Units9.42 6.0 - 12IEUA

TS mg/L<0.1 5IEUA

TSS mg/L102IEUA

DS mg/L<0.1 0.5IEUA

Oil and Grease, non-polar

mg/L< 4 100IEUA

BOD5 mg/L300IEUA

TTO mg/L0.477 0.58IEUA

TSS mg/L2912/10/2009 INDUSTRY

BOD5 mg/L44INDUSTRY

BOD5 mg/L17312/18/2009 IEUA

TSS mg/L80IEUA

BOD5 mg/L192012/22/2009 IEUA

TSS mg/L1520IEUA

pH pH Units6.95 6.0 - 12IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 619: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons10396112/31/2009 Trucker Manifests

BOD5 mg/L2881/12/2010 IEUA

TSS mg/L220IEUA

pH pH Units6.08 6.0 - 12IEUA

TSS mg/L42INDUSTRY

BOD5 mg/L72INDUSTRY

BOD5 mg/L9121/15/2010 SARI Automatic

pH pH Units6.56 6.0 - 12IEUA

TSS mg/L29IEUA

TSS mg/L50SARI Automatic

BOD5 mg/L2411/18/2010 IEUA

TSS mg/L12IEUA

TSS mg/L261/28/2010 IEUA

Total Gallons per Month

Gallons1042491/31/2010 Trucker Manifests

N-Nitrosodiphenylamine

µg/L< 52/4/2010 IEUA

Di-n-octyl phthalate µg/L< 5IEUA

Benzidine µg/L< 25IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 620: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Phenol µg/L< 52/4/2010 IEUA

Hexachlorobutadiene

µg/L< 5IEUA

Pentachlorophenol µg/L< 10IEUA

Nitrobenzene µg/L< 5IEUA

Anthracene µg/L< 5IEUA

Naphthalene µg/L< 5IEUA

Acenaphthylene µg/L< 5IEUA

4-Chloro-3-methylphenol

µg/L< 5IEUA

N-Nitrosodimethylamine

µg/L< 5IEUA

N-Nitroso-di-n-propylamine

µg/L< 5IEUA

Indeno(1,2,3-cd)pyrene

µg/L< 10IEUA

Hexachlorocyclopentadiene

µg/L< 25IEUA

2-Nitrophenol µg/L< 5IEUA

4-Bromophenyl phenyl ether

µg/L< 5IEUA

Benzo(g,h,i)perylene

µg/L< 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 621: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Chrysene µg/L< 52/4/2010 IEUA

Dibenzo(a,h)anthracene

µg/L< 5IEUA

Diethyl phthalate µg/L< 10IEUA

Dimethyl phthalate µg/L< 5IEUA

Pyrene µg/L< 5IEUA

Fluoranthene µg/L< 5IEUA

Fluorene µg/L< 5IEUA

Azobenzene µg/L< 5IEUA

Di-n-butyl phthalate µg/L< 5IEUA

3,3-Dichlorobenzidine

µg/L< 25IEUA

Butyl benzyl phthalate

µg/L< 5IEUA

Bis(2-ethylhexyl)phthalate

µg/L< 10IEUA

Bis(2-chloroisopropyl)ether

µg/L< 5IEUA

Bis(2-chloroethyl)ether

µg/L< 5IEUA

Bis(2-chloroethoxy)methane

µg/L< 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 622: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Benzo(k)fluoranthene

µg/L< 52/4/2010 IEUA

Phenanthrene µg/L< 5IEUA

Hexachlorobenzene

µg/L< 5IEUA

2,4-Dimethylphenol µg/L< 5IEUA

4-Chlorophenyl phenyl ether

µg/L< 5IEUA

2-Chlorophenol µg/L< 5IEUA

4-Nitrophenol µg/L< 15IEUA

Acenaphthene µg/L< 5IEUA

Benzo(a)anthracene

µg/L< 25IEUA

TTO mg/L0.351 0.58INDUSTRY

2,4-Dinitrophenol µg/L< 15IEUA

Benzo(b)fluoranthene

µg/L< 5IEUA

2,6-Dinitrotoluene µg/L< 10IEUA

Isophorone µg/L< 5IEUA

Hexachloroethane µg/L< 5IEUA

2,4-Dichlorophenol µg/L< 10IEUA

2-Chloronaphthalene

µg/L< 5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 623: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Benzo(a)pyrene µg/L< 52/4/2010 IEUA

2,4-Dinitrotoluene µg/L< 5IEUA

1,2,4-Trichlorobenzene

µg/L< 5IEUA

1,2-Dichlorobenzene

µg/L< 5IEUA

1,3-Dichlorobenzene

µg/L< 5IEUA

2,4,6-Trichlorophenol

µg/L< 5IEUA

2-Methyl-4,6-dinitrophenol

µg/L< 10IEUA

1,4-Dichlorobenzene

µg/L< 5IEUA

BOD5 mg/L4122/5/2010 SARI Automatic

TSS mg/L60SARI Automatic

Ni mg/L0.57 3.98 2.382/10/2010 INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

BOD5 mg/L106INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

CN mg/L<0.02 1.2 0.65INDUSTRY

Cr mg/L1.12 2.77 1.71INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 624: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.08 3.38 2.072/10/2010 INDUSTRY

Hg mg/L0.0007 0.03INDUSTRY

Zn mg/L0.01 2.61 1.48INDUSTRY

TSS mg/L14INDUSTRY

Pb mg/L<0.05 0.69 0.43INDUSTRY

pH pH Units9.5 6.0 - 12INDUSTRY

As mg/L<0.002 2INDUSTRY

TSS mg/L182/17/2010 IEUA

DOC mg/L31IEUA

BOD5 mg/L2372/22/2010 IEUA

DOC mg/L132IEUA

TSS mg/L74IEUA

TSS mg/L942/26/2010 IEUA

BOD5 mg/L179IEUA

pH pH Units6.50 6.0 - 12IEUA

Total Gallons per Month

Gallons1072892/28/2010 Trucker Manifests

TS mg/L<0.02 53/11/2010 INDUSTRY

TDS mg/L23800INDUSTRY

TTO mg/L0.514 0.58INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 625: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L2 1003/11/2010 INDUSTRY

BOD5 mg/L115INDUSTRY

DS mg/L<0.02 0.5INDUSTRY

TSS mg/L80INDUSTRY

DOC mg/L1283/12/2010 IEUA

CN mg/L< 0.005 1.2 0.65IEUA

Temp ºC16.2 60IEUA

Co mg/L< 0.025IEUA

Cd mg/L< 0.025 0.11 0.07IEUA

Ba mg/L0.12IEUA

As mg/L< 0.025 2IEUA

Ag mg/L< 0.025 0.43 0.24IEUA

BOD5 mg/L114IEUA

Pb mg/L< 0.05 0.69 0.43IEUA

Zn mg/L< 0.05 2.61 1.48IEUA

Ni mg/L0.39 3.98 2.38IEUA

Cu mg/L< 0.05 3.38 2.07IEUA

Cr mg/L0.18 2.77 1.71IEUA

TSS mg/L4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 626: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L306003/12/2010 IEUA

pH pH Units8.72 6.0 - 12IEUA

DS mg/L<0.1 0.5IEUA

TS mg/L<0.1 5IEUA

Fe mg/L< 0.375IEUA

Mn mg/L< 0.05IEUA

Hg mg/L< 0.0005 0.03IEUA

Oil and Grease, non-polar

mg/L< 4 100IEUA

Se mg/L< 0.05IEUA

DOC mg/L2513/18/2010 IEUA

BOD5 mg/L319IEUA

TSS mg/L55IEUA

BOD5 mg/L1573/22/2010 IEUA

TSS mg/L81IEUA

DOC mg/L108IEUA

pH pH Units10 6.0 - 123/25/2010 Make-Up Sample

TSS mg/L8Make-Up Sample

TSS mg/L433/31/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 627: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L1273/31/2010 IEUA

Total Gallons per Month

Gallons123935Trucker Manifests

BOD5 mg/L143IEUA

TSS mg/L774/6/2010 IEUA

BOD5 mg/L215IEUA

pH pH Units7.10 6.0 - 12IEUA

DOC mg/L128IEUA

TSS mg/L64/8/2010 INDUSTRY

BOD5 mg/L182INDUSTRY

Ni mg/L0.06 3.98 2.384/15/2010 IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

As mg/L0.01 2IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Cr mg/L0.36 2.77 1.71IEUA

Cu mg/L0.15 3.38 2.07IEUA

Mn mg/L< 0.02IEUA

Ba mg/L0.11IEUA

Pb mg/L< 0.02 0.69 0.43IEUA

Se mg/L0.03IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 628: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.07 2.61 1.484/15/2010 IEUA

BOD5 mg/L840IEUA

TSS mg/L82IEUA

DOC mg/L323IEUA

pH pH Units7.07 6.0 - 12IEUA

Fe mg/L0.68IEUA

Co mg/L< 0.01IEUA

TSS mg/L744/20/2010 IEUA

BOD5 mg/L163IEUA

DOC mg/L1104/23/2010 SARI Automatic

TSS mg/L63SARI Automatic

BOD5 mg/L206SARI Automatic

BOD5 mg/L1514/28/2010 IEUA

pH pH Units6.62 6.0 - 12IEUA

DOC mg/L17IEUA

TSS mg/L98IEUA

Total Gallons per Month

Gallons1162174/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 629: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L<0.05 0.69 0.435/7/2010 INDUSTRY

pH pH Units9.7 6.0 - 12INDUSTRY

BOD5 mg/L123IEUA

TSS mg/L13INDUSTRY

TSS mg/L38IEUA

Ag mg/L0.13 0.43 0.24INDUSTRY

Zn mg/L<0.01 2.61 1.48INDUSTRY

Cr mg/L0.40 2.77 1.71INDUSTRY

Ni mg/L0.05 3.98 2.38INDUSTRY

DOC mg/L159IEUA

Hg mg/L0.0006 0.03INDUSTRY

CN mg/L<0.02 1.2 0.65INDUSTRY

As mg/L<0.05 2INDUSTRY

Cd mg/L<0.01 0.11 0.07INDUSTRY

BOD5 mg/L116INDUSTRY

Cu mg/L<0.01 3.38 2.07INDUSTRY

pH pH Units7.4 6.0 - 125/10/2010 IEUA

TSS mg/L44IEUA

DOC mg/L126IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 630: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L1925/10/2010 IEUA

TSS mg/L<25/19/2010 IEUA

pH pH Units6.68 6.0 - 12IEUA

BOD5 mg/L147IEUA

TSS mg/L665/25/2010 IEUA

BOD5 mg/L88IEUA

Pesticides mg/LNA 0.015/28/2010 INDUSTRY

TS mg/LNA 5INDUSTRY

BOD5 mg/LNAINDUSTRY

Cd mg/LNA 0.11 0.07INDUSTRY

CN mg/LNA 1.2 0.65INDUSTRY

Hg mg/LNA 0.03INDUSTRY

DS mg/LNA 0.5INDUSTRY

PCBs mg/LNA 0.01INDUSTRY

Ag mg/LNA 0.43 0.24INDUSTRY

TSS mg/LNAINDUSTRY

pH pH UnitsNA 6.0 - 12INDUSTRY

TTO mg/LNA 0.58INDUSTRY

TDS mg/LNAINDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 631: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/LNA5/28/2010 INDUSTRY

Zn mg/LNA 2.61 1.48INDUSTRY

Cu mg/LNA 3.38 2.07INDUSTRY

Temp ºCNA 60INDUSTRY

Ni mg/LNA 3.98 2.38INDUSTRY

Pb mg/LNA 0.69 0.43INDUSTRY

Oil and Grease, non-polar

mg/LNA 100INDUSTRY

As mg/LNA 2INDUSTRY

Flow-T gpdNA 20000INDUSTRY

Cr mg/LNA 2.77 1.71INDUSTRY

Total Gallons per Month

Gallons1460355/31/2010 Trucker Manifests

pH pH Units8.90 6.0 - 126/9/2010 IEUA

DS mg/L<0.1 0.5IEUA

TS mg/L<0.1 5IEUA

DOC mg/L70IEUA

Cu mg/L< 0.1 3.38 2.07IEUA

Cr mg/L0.22 2.77 1.71IEUA

Co mg/L< 0.05IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 632: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L846/9/2010 IEUA

Ba mg/L0.10IEUA

Fe mg/L< 0.75IEUA

CN mg/L0.067 1.2 0.65IEUA

Hg mg/L< 0.0005 0.03IEUA

Ag mg/L< 0.05 0.43 0.24IEUA

Cd mg/L< 0.05 0.11 0.07IEUA

As mg/L< 0.05 2IEUA

BOD5 mg/L87IEUA

Mn mg/L< 0.1IEUA

Ca mg/L338.336IEUA

Hardness, Total mg/L852IEUA

Zn mg/L< 0.1 2.61 1.48IEUA

Se mg/L< 0.1IEUA

Mg mg/L1.678IEUA

Pb mg/L< 0.1 0.69 0.43IEUA

Ni mg/L0.05 3.98 2.38IEUA

Oil and Grease, non-polar

mg/L<4 100IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 633: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP015Permittee: RMS Services, Inc. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons1675176/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 634: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons07/31/2009 Trucker Manifests

CN, Available µg/L<0.005 10008/6/2009 INDUSTRY

Si mg/L38.1IEUA

TSS mg/L416.166IEUA 15000 1000017.3541 ppd

VSS mg/L1470IEUA

Ca mg/L312.177IEUA

Hardness, Total mg/L1010IEUA

Ag mg/L<0.15 0.43 0.24INDUSTRY

BOD5 mg/L49INDUSTRY 15000 100001.4303 ppd

CN mg/L<0.005 1.20 0.65INDUSTRY

Cr mg/L0.83 2.77 1.71INDUSTRY

Cu mg/L0.85 3.38 2.07INDUSTRY

Hg mg/L<0.0075 0.03INDUSTRY

Ni mg/L0.64 3.98 2.38INDUSTRY

Pb mg/L<.15 0.69 0.43INDUSTRY

BOD5 mg/L<62.55IEUA 15000 10000<1.3042 ppd

CN mg/L0.007 1.20 0.65IEUA

Mg mg/L56.876IEUA

pH pH Units7.2 6-12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 635: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L<0.03 0.11 0.078/6/2009 INDUSTRY

Fe mg/L1110IEUA

Cu mg/L1.55 3.38 2.07IEUA

Zn mg/L21.6 2.61 1.48NCIEUA

Se mg/L0.44IEUA

Pb mg/L0.23 0.69 0.43IEUA

Ni mg/L1.25 3.98 2.38IEUA

Mn mg/L29.5IEUA

Ag mg/L< 0.02 0.43 0.24IEUA

As mg/L< 0.02 2IEUA

Ba mg/L0.34IEUA

Cd mg/L0.07 0.11 0.07IEUA

Co mg/L0.23IEUA

Cr mg/L1.82 2.77 1.71IEUA

Silica mg/L82IEUA

Oil and Grease, non-polar

mg/L14IEUA

TSS mg/L4700INDUSTRY 15000 10000137.1930 ppd

Oil and Grease, Total

mg/L74INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 636: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L9.7 2.61 1.48NC8/6/2009 INDUSTRY

TTO mg/L0.045 0.58 2.13INDUSTRY

Total Gallons per Month

Gallons35008/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Zn mg/L0.36 2.61 1.4810/19/2009 INDUSTRY

Oil and Grease, Total

mg/L9INDUSTRY

Pb mg/L<0.01 0.69 0.43INDUSTRY

Ag mg/L<0.01 0.43 0.24INDUSTRY

BOD5 mg/L90INDUSTRY 15000 100002.3164 ppd

Cd mg/L<0.002 0.11 0.07INDUSTRY

CN mg/L0.008 1.20 0.65INDUSTRY

CN, Available µg/L<0.005 1000INDUSTRY

Cr mg/L0.22 2.77 1.71INDUSTRY

Cu mg/L0.13 3.38 2.07INDUSTRY

Hg mg/L<0.0005 0.03INDUSTRY

Ni mg/L0.11 3.98 2.38INDUSTRY

TTO mg/L<0.1 0.58 2.13INDUSTRY

TSS mg/L550INDUSTRY 15000 1000014.1555 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 637: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.7 6-1210/19/2009 INDUSTRY

BOD5 mg/L23710/30/2009 IEUA 15000 100006.0997 ppd

TSS mg/L865IEUA 15000 1000022.2627 ppd

Total Gallons per Month

Gallons308610/31/2009 Trucker Manifests

Co mg/L0.0111/19/2009 IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

As mg/L< 0.01 2IEUA

BOD5 mg/L307IEUA 15000 100006.2576 ppd

Zn mg/L0.33 2.61 1.48IEUA

TSS mg/L406IEUA 15000 100008.2755 ppd

Mn mg/L1.30IEUA

Cr mg/L0.19 2.77 1.71IEUA

Ba mg/L0.02IEUA

Cu mg/L0.10 3.38 2.07IEUA

Fe mg/L85.8IEUA

Pb mg/L0.03 0.69 0.43IEUA

Cd mg/L< 0.01 0.11 0.07IEUA

Se mg/L< 0.02IEUA

Ni mg/L0.06 3.98 2.38IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 638: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L23710/29/2009 IEUA 15000 100006.0997 ppd

TSS mg/L865IEUA 15000 1000022.2627 ppd

Total Gallons per Month

Gallons244411/30/2009 Trucker Manifests

Cr mg/L0.6 2.77 1.7112/4/2009 IEUA

Fe mg/L467IEUA

Cu mg/L0.43 3.38 2.07IEUA

Cr mg/L0.93 2.77 1.71IEUA

Co mg/L0.04IEUA

Cd mg/L0.04 0.11 0.07IEUA

Ba mg/L0.06IEUA

As mg/L< 0.01 2IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

BOD5 mg/L390SARI Automatic

15000 1000013.9471 ppd

Mn mg/L8.49IEUA

BOD5 mg/L295IEUA 15000 1000027.1322 ppd

Zn mg/L0.44 2.61 1.48IEUA

Cu mg/L0.27 3.38 2.07IEUA

TSS mg/L1890IEUA 15000 1000052.8993 ppd

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 639: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.24 3.98 2.3812/4/2009 IEUA

Pb mg/L0.04 0.69 0.43IEUA

TSS mg/L2740SARI Automatic

15000 1000097.9877 ppd

Hg mg/L< 0.0005 0.03IEUA

Cd mg/L0.05 0.11 0.07IEUA

Zn mg/L1.44 2.61 1.48IEUA

Ni mg/L0.23 3.98 2.38IEUA

Pb mg/L0.06 0.69 0.43IEUA

Se mg/L< 0.02IEUA

Ag mg/L<0.01 0.43 0.24IEUA

As mg/L<0.01 2IEUA

BOD5 mg/L390IEUA 15000 1000010.9157 ppd

Total Gallons per Month

Gallons1102812/31/2009 Trucker Manifests

Cr mg/L0.970 2.77 1.711/5/2010 INDUSTRY

BOD5 mg/L44INDUSTRY 15000 10000.8396 ppd

Cd mg/L0.0069 0.11 0.07INDUSTRY

Oil and Grease, non-polar

mg/L20INDUSTRY

VSS mg/L340INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 640: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L191/5/2010 INDUSTRY

CN mg/L<0.005 1.20 0.65INDUSTRY

TSS mg/L2200INDUSTRY 15000 1000041.9802 ppd

TTO mg/L0.0048 0.58 2.13INDUSTRY

Ag mg/L<0.001 0.43 0.24INDUSTRY

Zn mg/L0.520 2.61 1.48INDUSTRY

CN, Available µg/L<0.005 1000INDUSTRY

Cu mg/L0.230 3.38 2.07INDUSTRY

Hardness, Total mg/L61INDUSTRY

Mg mg/L2.9INDUSTRY

Hg mg/L<0.005 0.03INDUSTRY

Ni mg/L0.280 3.98 2.38INDUSTRY

Pb mg/L<0.01 0.69 0.43INDUSTRY

pH pH Units6.6 6-12INDUSTRY

Si mg/L31INDUSTRY

Co mg/L0.041/7/2010 IEUA

Pb mg/L0.08 0.69 0.43IEUA

Fe mg/L897IEUA

Se mg/L< 0.02IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 641: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.05 3.38 2.071/7/2010 IEUA

As mg/L< 0.01 2IEUA

Cd mg/L0.08 0.11 0.07IEUA

Ba mg/L0.05IEUA

Ag mg/L< 0.01 0.43 0.24IEUA

Mn mg/L13.8IEUA

Hg mg/L< 0.0005 0.03IEUA

pH pH Units6.08 6-12IEUA

Cr mg/L0.71 2.77 1.71IEUA

BOD5 mg/L285IEUA 15000 1000016.3150 ppd

Ni mg/L0.19 3.98 2.38IEUA

TSS mg/L3010IEUA 15000 10000172.3097 ppd

Zn mg/L0.50 2.61 1.48IEUA

Total Gallons per Month

Gallons68641/31/2010 Trucker Manifests

BOD5 mg/L4152/24/2010 IEUA 15000 1000010.8367 ppd

pH pH Units6.3 6-12IEUA

TSS mg/L2380IEUA 15000 1000062.1478 ppd

DOC mg/L62IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 642: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: DS-021Permittee: Shawcor Pipe Protection, LLC. - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons31312/28/2010 Trucker Manifests

Total Gallons per Month

Gallons03/31/2010 Trucker Manifests

Total Gallons per Month

Gallons04/30/2010 Trucker Manifests

Total Gallons per Month

Gallons05/31/2010 Trucker Manifests

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 643: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-00-S34Permittee: The Chino Basin Desalter Authority - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons638730007/31/2009 Meter Reading

Total Gallons per Month

Gallons590630008/31/2009 Meter Reading

Total Gallons per Month

Gallons596830009/30/2009 Meter Reading

Total Gallons per Month

Gallons5876200011/30/2009 Meter Reading

Co mg/L< 0.0112/9/2009 IEUA

Se mg/L< 0.02IEUA

Ba mg/L1.12IEUA

TSS mg/L32IEUA ppd

Hardness, Total mg CaCO3/L

2630IEUA

BOD5 mg/L< 2IEUA ppd

Hg mg/L< 0.0005 0.03IEUA

Mn mg/L< 0.02IEUA

TDS mg/L4700IEUA

Cd mg/L< 0.01 1.0IEUA

Zn mg/L< 0.02 10IEUA

Cr mg/L0.01 2.0IEUA

Fe mg/L< 0.15IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 644: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-00-S34Permittee: The Chino Basin Desalter Authority - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L0.01 512/9/2009 IEUA

Cu mg/L< 0.02 3IEUA

Pb mg/L< 0.02 2IEUA

Hg mg/L< 0.0005 0.03IEUA

Ni mg/L< 0.01 10.0IEUA

As mg/L0.01 2IEUA

Total Gallons per Month

Gallons5865700012/31/2009 Meter Reading

pH pH Units7.2 6-121/14/2010 IEUA

TDS mg/L72601/13/2010 IEUA

TSS mg/L112IEUA ppd

Ca mg/L697.751IEUA

Mg mg/L174.189IEUA

Co mg/L< 0.01IEUA

Ag mg/L0.01 5IEUA

As mg/L< 0.01 2IEUA

Ba mg/L0.35IEUA

Cd mg/L< 0.01 1.0IEUA

Hardness, Total mg/L2460IEUA

Ni mg/L< 0.01 10.0IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 645: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-00-S34Permittee: The Chino Basin Desalter Authority - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hg mg/L< 0.0005 0.031/13/2010 IEUA

Zn mg/L< 0.02 10IEUA

Pb mg/L< 0.02 2IEUA

Mn mg/L< 0.02IEUA

Fe mg/L0.30IEUA

Cu mg/L< 0.02 3IEUA

Cr mg/L0.03 2.0IEUA

Se mg/L< 0.02IEUA

BOD5 mg/L< 2IEUA ppd

Total Gallons per Month

Gallons556690001/31/2010 Meter Reading

Total Gallons per Month

Gallons602630002/28/2010 Meter Reading

BOD5 lbs/day<23/24/2010 IEUA ppd

NH3 mg/L<.1IEUA

SO4 mg/L428IEUA

Ca mg/L868IEUA

TSS mg/L136IEUA ppd

VSS mg/L4IEUA

B mg/L<.5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 646: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-00-S34Permittee: The Chino Basin Desalter Authority - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L313/24/2010 IEUA

TDS mg/L5550IEUA

Hardness, Total mg/L3070IEUA

NO3-N mg/L252IEUA

Silica mg/L173IEUA

DOC mg/L6IEUA

Cl mg/L1090IEUA

Mg mg/L219IEUA

Na mg/L781IEUA

K mg/L15IEUA

BOD5 lbs/day33/31/2010 IEUA ppd

Total Gallons per Month

Gallons64256000Meter Reading

Ca mg/L869IEUA

Silica mg/L172IEUA

B mg/L<0.5IEUA

TDS mg/L6270IEUA

K mg/L15IEUA

TKN mg/L<2.5IEUA

COD mg/L31IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 647: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4D-00-S34Permittee: The Chino Basin Desalter Authority - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

SO4 mg/L4023/31/2010 IEUA

Mg mg/L208IEUA

Hardness, Total mg/L3030IEUA

TSS mg/L49IEUA ppd

NH3 mg/L<0.1IEUA

Na mg/L1120IEUA

VSS mg/L4IEUA

Cl mg/L1530IEUA

Alkalinity mg CaCO3/L

1750IEUA

TOC mg/L8IEUA

Total Gallons per Month

Gallons593590004/30/2010 Meter Reading

Total Gallons per Month

Gallons671500005/31/2010 Meter Reading

Total Gallons per Month

Gallons630190006/30/2010 Meter Reading

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 648: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L1307/7/2009 INDUSTRY

TSS mg/L59INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

Oil and Grease, Total

mg/L<5INDUSTRY

pH pH Units11.7 6.0 - 12INDUSTRY

TSS mg/L1007/9/2009 INDUSTRY

Oil and Grease, Total

mg/L18INDUSTRY

pH pH Units7.9 6.0 - 12INDUSTRY

BOD5 mg/L2300INDUSTRY

Oil and Grease, non-polar

mg/L12 100INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

TS mg/L0.9 5INDUSTRY

TSS mg/L2447/10/2009 IEUA

BOD5 mg/L2560IEUA

pH pH Units7.7 6.0 - 127/16/2009 INDUSTRY

TSS mg/L200INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 649: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.4 57/16/2009 INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

BOD5 mg/L1800INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

Oil and Grease, Total

mg/L8.2INDUSTRY

DS mg/L<0.1 0.57/21/2009 INDUSTRY

TS mg/L0.2 5INDUSTRY

pH pH Units7.1 6.0 - 12INDUSTRY

Oil and Grease, Total

mg/L15INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

BOD5 mg/L1500INDUSTRY

TSS mg/L150INDUSTRY

TSS mg/L4887/22/2009 IEUA

BOD5 mg/L1580IEUA

TSS mg/L1107/28/2009 INDUSTRY

TS mg/L<0.1 5INDUSTRY

pH pH Units8.2 6.0 - 12INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 650: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L7.37/28/2009 INDUSTRY

Oil and Grease, non-polar

mg/L<5 100INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

COD mg/L210INDUSTRY

TS mg/L0.2 57/29/2009 INDUSTRY

Total Gallons per Month

Gallons750007/31/2009 Trucker Manifests

Total Gallons per Month

Gallons08/31/2009 Trucker Manifests

Total Gallons per Month

Gallons09/30/2009 Trucker Manifests

Total Gallons per Month

Gallons010/31/2009 Trucker Manifests

Oil and Grease, non-polar

mg/L31 10011/14/2009 INDUSTRY

Oil and Grease, Total

mg/L510INDUSTRY

Oil and Grease, non-polar

mg/L31 10011/15/2009 INDUSTRY

Oil and Grease, Total

mg/L420INDUSTRY

BOD5 mg/L442011/16/2009 SARI Automatic

TSS mg/L1480IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 651: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L702011/16/2009 NC sample

Oil and Grease, Total

mg/L1300INDUSTRY

BOD5 mg/L11300IEUA

Oil and Grease, non-polar

mg/L20 100INDUSTRY

TSS mg/L518011/17/2009 IEUA

BOD5 mg/L9610SARI Automatic

BOD5 mg/L9650IEUA

Oil and Grease, non-polar

mg/L49 100INDUSTRY

Oil and Grease, Total

mg/L1500INDUSTRY

TSS mg/L3640SARI Automatic

BOD5 mg/L1090011/18/2009 IEUA

TSS mg/L4000IEUA

pH pH Units6.06 6.0 - 1211/19/2009 SARI Automatic

Oil and Grease, non-polar

mg/L250 100NC11/24/2009 INDUSTRY

Oil and Grease, Total

mg/L6100INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 652: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L180 100NC11/25/2009 INDUSTRY

BOD5 mg/L6100IEUA

TSS mg/L780IEUA

Oil and Grease, Total

mg/L2900INDUSTRY

Total Gallons per Month

Gallons16649811/30/2009 Trucker Manifests

TSS mg/L491012/2/2009 IEUA

Oil and Grease, Total

mg/L7012/3/2009 INDUSTRY

Oil and Grease, non-polar

mg/L22 100INDUSTRY

BOD5 mg/L779012/2/2009 IEUA

TSS mg/L302012/4/2009 IEUA

BOD5 mg/L15000IEUA

Oil and Grease, Total

mg/L17012/7/2009 INDUSTRY

TSS mg/L124012/8/2009 IEUA

TSS mg/L570SARI Automatic

TSS mg/L733IEUA

BOD5 mg/L3000IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 653: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L475012/8/2009 SARI Automatic

BOD5 mg/L6250IEUA

pH pH Units6.83 6.0 - 12IEUA

Oil and Grease, non-polar

mg/L20 100INDUSTRY

Oil and Grease, Total

mg/L20INDUSTRY

Oil and Grease, Total

mg/L92012/11/2009 INDUSTRY

Oil and Grease, non-polar

mg/L8.6 100INDUSTRY

Oil and Grease, non-polar

mg/L16 10012/10/2009 INDUSTRY

Oil and Grease, Total

mg/L760INDUSTRY

Oil and Grease, Total

mg/L720012/21/2009 NC sample Violation

Oil and Grease, non-polar

mg/L120 100NCNC sample Violation

Oil and Grease, Total

mg/L970012/22/2009 NC sample Violation

Oil and Grease, non-polar

mg/L160 100NCNC sample Violation

Total Gallons per Month

Gallons30266612/31/2009 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 654: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L42 1001/4/2010 NC sample

Oil and Grease, Total

mg/L2800NC sample

Oil and Grease, Total

mg/L6501/5/2010 NC sample

Oil and Grease, non-polar

mg/L27 100NC sample

Oil and Grease, non-polar

mg/L9.7 1001/6/2010 NC sample

TSS mg/L1840IEUA

Oil and Grease, Total

mg/L170NC sample

BOD5 mg/L7620IEUA

pH pH Units6.26 6.0 - 12IEUA

BOD5 mg/L33901/7/2010 SARI Automatic

TSS mg/L131SARI Automatic

BOD5 mg/L8180SARI Automatic

Oil and Grease, Total

mg/L470NC sample

Oil and Grease, non-polar

mg/L10 100NC sample

TSS mg/L93IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 655: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L16801/7/2010 SARI Automatic

pH pH Units6.5 6.0 - 12SARI Automatic

pH pH Units6.1 6.0 - 12IEUA

pH pH Units6.39 6.0 - 12IEUA

BOD5 mg/L3350IEUA

Oil and Grease, non-polar

mg/L88 1001/8/2010 NC sample

Oil and Grease, Total

mg/L90NC sample

TSS mg/L16201/11/2010 IEUA

BOD5 mg/L7900IEUA

pH pH Units6.75 6.0 - 12IEUA

pH pH Units6.12 6.0 - 121/12/2010 IEUA

TSS mg/L1690IEUA

BOD5 mg/L7070IEUA

Oil and Grease, non-polar

mg/L17 1001/13/2010 NC sample

Oil and Grease, Total

mg/L370NC sample

TSS mg/L14101/14/2010 SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 656: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L8801/14/2010 SARI Automatic

pH pH Units6.1 6.0 - 12IEUA

TSS mg/L1040SARI Automatic

TSS mg/L1410SARI Automatic

BOD5 mg/L8000SARI Automatic

TSS mg/L1160SARI Automatic

BOD5 mg/L32500SARI Automatic

TSS mg/L1220SARI Automatic

TSS mg/L11000SARI Automatic

BOD5 mg/L8030SARI Automatic

pH pH Units7.3 6.0 - 12SARI Automatic

BOD5 mg/L9890SARI Automatic

BOD5 mg/L8620SARI Automatic

TSS mg/L956SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 657: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L11301/14/2010 SARI Automatic

pH pH Units5.91 6.0 - 12NCSARI Automatic

TSS mg/L7420SARI Automatic

BOD5 mg/L29000SARI Automatic

Oil and Grease, non-polar

mg/L39 100NC sample

Oil and Grease, Total

mg/L4300NC sample

TSS mg/L3731/15/2010 SARI Automatic

TSS mg/L284SARI Automatic

TSS mg/L855SARI Automatic

TSS mg/L163IEUA

BOD5 mg/L3180SARI Automatic

BOD5 mg/L8530SARI Automatic

pH pH Units6.04 6.0 - 12SARI Automatic

pH pH Units6.11 6.0 - 12SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 658: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L77 1001/15/2010 NC sample

Oil and Grease, Total

mg/L88NC sample

TSS mg/L180SARI Automatic

TSS mg/L760SARI Automatic

BOD5 mg/L3520SARI Automatic

pH pH Units6.03 6.0 - 12IEUA

BOD5 mg/L18801/18/2010 SARI Automatic

BOD5 mg/L2300SARI Automatic

TSS mg/L71SARI Automatic

Oil and Grease, non-polar

mg/L50 100NC sample

BOD5 mg/L2050SARI Automatic

TSS mg/L88SARI Automatic

Oil and Grease, Total

mg/L70NC sample

BOD5 mg/L2220SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 659: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L871/18/2010 SARI Automatic

TSS mg/L55SARI Automatic

BOD5 mg/L131001/19/2010 SARI Automatic

pH pH Units6.31 6.0 - 12IEUA

pH pH Units6.1 6.0 - 12SARI Automatic

BOD5 mg/L13600SARI Automatic

TSS mg/L43IEUA

BOD5 mg/L1470SARI Automatic

TSS mg/L3870SARI Automatic

TSS mg/L4460SARI Automatic

BOD5 mg/L2200SARI Automatic

BOD5 mg/L14600SARI Automatic

BOD5 mg/L1700SARI Automatic

TSS mg/L39SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 660: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L671/19/2010 SARI Automatic

TSS mg/L89SARI Automatic

BOD5 mg/L13600SARI Automatic

TSS mg/L4030SARI Automatic

BOD5 mg/L1950SARI Automatic

BOD5 mg/L1800SARI Automatic

TSS mg/L4170SARI Automatic

TSS mg/L145SARI Automatic

TSS mg/L1071/20/2010 SARI Automatic

BOD5 mg/L10600IEUA

TSS mg/L3560IEUA

BOD5 mg/L2780SARI Automatic

pH pH Units6.35 6.0 - 12IEUA

BOD5 mg/L2350SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 661: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L1231/20/2010 SARI Automatic

BOD5 mg/L26801/21/2010 SARI Automatic

TSS mg/L850SARI Automatic

pH pH Units6.18 6.0 - 12IEUA

BOD5 mg/L2970SARI Automatic

TSS mg/L105SARI Automatic

BOD5 mg/L6250SARI Automatic

BOD5 mg/L2680IEUA

TSS mg/L111IEUA

TSS mg/L1620IEUA

TSS mg/L111SARI Automatic

BOD5 mg/L7020IEUA

pH pH Units6.06 6.0 - 12SARI Automatic

TSS mg/L481/22/2010 IEUA

BOD5 mg/L2230IEUA

TSS mg/L3931/25/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 662: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L33301/25/2010 SARI Automatic

TSS mg/L508SARI Automatic

BOD5 mg/L2670IEUA

TSS mg/L1731/28/2010 IEUA

Oil and Grease, non-polar

mg/L<5 1001/29/2010 NC sample

Oil and Grease, Total

mg/L40NC sample

Oil and Grease, non-polar

mg/L9.3 1001/30/2010 NC sample

Oil and Grease, Total

mg/L120NC sample

Total Gallons per Month

Gallons8556881/31/2010 Trucker Manifests

Oil and Grease, non-polar

mg/L6.8 1002/1/2010 NC sample

Oil and Grease, Total

mg/L58NC sample

Oil and Grease, non-polar

mg/L110 100NC2/2/2010 INDUSTRY

Oil and Grease, Total

mg/L120INDUSTRY

BOD5 mg/L92002/5/2010 SARI Automatic

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 663: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L4452/5/2010 SARI Automatic

Oil and Grease, non-polar

mg/L28 1002/6/2010 NC sample

Oil and Grease, Total

mg/L49NC sample

Oil and Grease, non-polar

mg/L14 1002/8/2010 NC sample

Oil and Grease, Total

mg/L70NC sample

Oil and Grease, non-polar

mg/L5.8 1002/12/2010 NC sample

Oil and Grease, Total

mg/L68NC sample

Oil and Grease, Total

mg/L1902/13/2010 NC sample

Oil and Grease, non-polar

mg/L15 100NC sample

Oil and Grease, Total

mg/L1902/14/2010 NC sample

Oil and Grease, non-polar

mg/L20 100NC sample

Oil and Grease, Total

mg/L2102/15/2010 NC sample

Oil and Grease, non-polar

mg/L22 100NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 664: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L6.9 1002/16/2010 NC sample

Oil and Grease, Total

mg/L120NC sample

Oil and Grease, non-polar

mg/L7.9 1002/17/2010 NC sample

Oil and Grease, Total

mg/L79NC sample

DOC mg/L16402/19/2010 SARI Automatic

TSS mg/L400SARI Automatic

BOD5 mg/L2490SARI Automatic

Oil and Grease, non-polar

mg/L55 1002/21/2010 NC sample

Oil and Grease, Total

mg/L180NC sample

DOC mg/L12002/22/2010 IEUA

TSS mg/L551IEUA

Oil and Grease, non-polar

mg/L12 100NC sample

BOD5 mg/L1450IEUA

TSS mg/L490IEUA

BOD5 mg/L2700IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 665: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L16602/22/2010 IEUA

Oil and Grease, Total

mg/L12NC sample

Oil and Grease, Total

mg/L1602/23/2010 NC sample

Oil and Grease, non-polar

mg/L26 100NC sample

Oil and Grease, non-polar

mg/L19 1002/24/2010 NC sample

DOC mg/L978IEUA

Oil and Grease, Total

mg/L160NC sample

BOD5 mg/L2330IEUA

TSS mg/L144IEUA

Oil and Grease, Total

mg/L5202/25/2010 NC sample

Oil and Grease, non-polar

mg/L56 100NC sample

BOD5 mg/L4500IEUA

TSS mg/L623IEUA

Oil and Grease, Total

mg/L6302/26/2010 NC sample

Oil and Grease, non-polar

mg/L100 100NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 666: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L562/27/2010 NC sample

Oil and Grease, non-polar

mg/L<0.5 100NC sample

Total Gallons per Month

Gallons10610242/28/2010 Trucker Manifests

Oil and Grease, non-polar

mg/L55 1003/1/2010 NC sample

Oil and Grease, Total

mg/L240NC sample

Oil and Grease, Total

mg/L1103/2/2010 NC sample

Oil and Grease, non-polar

mg/L14 100NC sample

Oil and Grease, non-polar

mg/L21 1003/3/2010 NC sample

Oil and Grease, Total

mg/L24NC sample

Oil and Grease, non-polar

mg/L6.7 1003/10/2010 NC sample

Oil and Grease, Total

mg/L7.0NC sample

DS mg/L<0.1 0.53/11/2010 IEUA

BOD5 mg/L3220IEUA

Oil and Grease, Total

mg/L10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 667: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.20 6.0 - 123/11/2010 IEUA

DOC mg/L1200IEUA

Si mg/L10.6IEUA

Oil and Grease, non-polar

mg/L9.1 100NC sample

Mg mg/L8.013IEUA

Hardness, Total mg/L84IEUA

TS mg/L<0.1 5IEUA

Silica mg/L23IEUA

Ca mg/L20.352IEUA

Oil and Grease, Total

mg/L11NC sample

TSS mg/L61IEUA

Oil and Grease, non-polar

mg/L< 4 100IEUA

Oil and Grease, non-polar

mg/L11 1003/12/2010 NC sample

Oil and Grease, Total

mg/L16NC sample

Oil and Grease, Total

mg/L1803/13/2010 NC sample

Oil and Grease, non-polar

mg/L12 100NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 668: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L45 1003/15/2010 NC sample

Oil and Grease, Total

mg/L220NC sample

BOD5 mg/L5200IEUA

DOC mg/L1300IEUA

TSS mg/L374IEUA

Oil and Grease, non-polar

mg/L6.0 1003/16/2010 NC sample

Oil and Grease, Total

mg/L19NC sample

TSS mg/L723/17/2010 IEUA

BOD5 mg/L3370IEUA

pH pH Units6.20 6.0 - 12IEUA

DOC mg/L1220IEUA

Oil and Grease, Total

mg/L263/18/2010 NC sample

Oil and Grease, non-polar

mg/L17 100NC sample

Oil and Grease, non-polar

mg/L11 1003/19/2010 NC sample

Oil and Grease, Total

mg/L13NC sample

TSS mg/L63/23/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 669: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.3 6.0 - 123/23/2010 INDUSTRY

Oil and Grease, Total

mg/L43INDUSTRY

Oil and Grease, non-polar

mg/L26 100INDUSTRY

BOD5 mg/L5INDUSTRY

DS mg/L<0.1 0.5INDUSTRY

Oil and Grease, non-polar

mg/L14 1003/24/2010 NC sample

Oil and Grease, Total

mg/L56NC sample

Oil and Grease, non-polar

mg/L23 1003/25/2010 NC sample

Oil and Grease, Total

mg/L50NC sample

Oil and Grease, Total

mg/L1603/27/2010 NC sample

Oil and Grease, non-polar

mg/L48 100NC sample

Oil and Grease, non-polar

mg/L16 1003/26/2010 NC sample

Oil and Grease, Total

mg/L94NC sample

Oil and Grease, non-polar

mg/L9.1 1003/29/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 670: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L283/29/2010 NC sample

BOD5 mg/L14003/30/2010 INDUSTRY

TSS mg/L91INDUSTRY

Oil and Grease, non-polar

mg/L16 100NC sample

Oil and Grease, Total

mg/L33NC sample

DS mg/L<0.1 0.5INDUSTRY

pH pH Units6.47 6.0 - 12INDUSTRY

Total Gallons per Month

Gallons6228583/31/2010 Trucker Manifests

Oil and Grease, Total

mg/L944/2/2010 NC sample

Oil and Grease, non-polar

mg/L12 100NC sample

Oil and Grease, Total

mg/L224/9/2010 INDUSTRY

Oil and Grease, non-polar

mg/L16 100INDUSTRY

Oil and Grease, non-polar

mg/L19 1004/10/2010 INDUSTRY

Oil and Grease, Total

mg/L23INDUSTRY

Oil and Grease, non-polar

mg/L30 1004/12/2010 INDUSTRY

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 671: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L2004/12/2010 INDUSTRY

TS mg/L1.8 5INDUSTRY

Oil and Grease, Total

mg/L38INDUSTRY

BOD5 mg/L2900INDUSTRY

DS mg/L0.1 0.5INDUSTRY

pH pH Units6.57 6.0 - 12INDUSTRY

Oil and Grease, non-polar

mg/L<5 1004/14/2010 NC sample

Oil and Grease, Total

mg/L32NC sample

TSS mg/L624/15/2010 IEUA

TSS mg/L120IEUA

DOC mg/L1060IEUA

Oil and Grease, Total

mg/L38NC sample

DOC mg/L1140IEUA

Oil and Grease, non-polar

mg/L7.8 100NC sample

BOD5 mg/L1920IEUA

BOD5 mg/L1820IEUA

Oil and Grease, non-polar

mg/L<5 1004/16/2010 NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 672: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L334/16/2010 NC sample

Oil and Grease, non-polar

mg/L7.2 1004/17/2010 NC sample

Oil and Grease, Total

mg/L82NC sample

DS mg/L<.1 0.54/19/2010 NC sample

BOD5 mg/L1500NC sample

pH pH Units6.52 6.0 - 12NC sample

TSS mg/L63NC sample

Oil and Grease, Total

mg/L18NC sample

Oil and Grease, non-polar

mg/L<5 100NC sample

TS mg/L0.1 5NC sample

BOD5 mg/L17504/20/2010 IEUA

DOC mg/L662IEUA

TSS mg/L259IEUA

Oil and Grease, non-polar

mg/L<5 100NC sample

Oil and Grease, Total

mg/L46NC sample

BOD5 mg/L21204/22/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 673: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L8854/22/2010 IEUA

TSS mg/L98IEUA

pH pH Units6.1 6.0 - 12IEUA

Oil and Grease, non-polar

mg/L9.2 1004/26/2010 INDUSTRY

BOD5 mg/L1720IEUA

DOC mg/L721IEUA

TSS mg/L64IEUA

Oil and Grease, Total

mg/L24INDUSTRY

Oil and Grease, non-polar

mg/L6.4 1004/27/2010 INDUSTRY

Oil and Grease, Total

mg/L18INDUSTRY

Oil and Grease, Total

mg/L344/29/2010 IEUA

Temp ºC24 60IEUA

pH pH Units6.70 6.0 - 12IEUA

DS mg/L<0.1 0.5IEUA

TS mg/L0.4 5IEUA

Oil and Grease, non-polar

mg/L<5 100NC sample

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 674: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, non-polar

mg/L< 4 1004/29/2010 IEUA

Oil and Grease, Total

mg/L<5NC sample

Total Gallons per Month

Gallons5034814/30/2010 Trucker Manifests

Oil and Grease, Total

mg/L7.6NC sample

Oil and Grease, non-polar

mg/L6.6 100NC sample

TSS mg/L2105/10/2010 INDUSTRY

Oil and Grease, non-polar

mg/L15 100INDUSTRY

TS mg/L0.9 5INDUSTRY

pH pH Units7.04 6.0 - 12INDUSTRY

Oil and Grease, Total

mg/L16INDUSTRY

DS mg/L0.3 0.5INDUSTRY

BOD5 mg/L1900INDUSTRY

TTO mg/L0.0034 0.58INDUSTRY

TSS mg/L445/19/2010 IEUA

BOD5 mg/L2360IEUA

pH pH Units6.27 6.0 - 12IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 675: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: SSP029Permittee: Ventura Foods, LLC - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L215/22/2010 INDUSTRY

Oil and Grease, non-polar

mg/L17 100INDUSTRY

Oil and Grease, non-polar

mg/L10 1005/26/2010 INDUSTRY

Oil and Grease, Total

mg/L10INDUSTRY

BOD5 mg/L28705/28/2010 IEUA

BOD5 mg/L3040IEUA

TSS mg/L61IEUA

TSS mg/L155IEUA

Total Gallons per Month

Gallons1736905/31/2010 Trucker Manifests

Total Gallons per Month

Gallons06/30/2010 Trucker Manifests

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 676: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Appendix D – Discharge Sampling Data – NRW North System Sampling Point: East End Avenue and Grand Avenue

Page 677: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Inland Empire Utilities Agency

Laboratory Analysis SummaryPretreatment & Source Control Program

Reporting Period

7/1/09

to

6/30/10

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.05 12.41/6/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.12/4/2010 IEUA

pH pH Units7.1 12.4IEUA

TS mg/L1.5IEUA

DS mg/L<0.1 0.12/11/2010 IEUA

pH pH Units6.7 12.4IEUA

TS mg/L0.4IEUA

pH pH Units6.3 12.42/16/2010 IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.27/1/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.2 12.4IEUA

TS mg/L0.27/2/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 678: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.2 12.47/2/2009 IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.17/6/2009 IEUA

pH pH Units6.9 12.4IEUA

TS mg/L0.2IEUA

Ba mg/L0.17IEUA

NH3-N mg/L92.3IEUA

TSS mg/L508IEUA

COD mg/L1140IEUA

TDS mg/L3300IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

Cd mg/L< 0.01 15IEUA

Cr mg/L0.04 10IEUA

Fe mg/L34.9IEUA

Mn mg/L0.24IEUA

Ni mg/L0.02 12IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 679: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.25 257/6/2009 IEUA

EC mg/L5770IEUA

Co mg/L< 0.01IEUA

Hg mg/L< 0.0005 2IEUA

TS mg/L0.27/7/2009 IEUA

Cu mg/L0.12 157/6/2009 IEUA

pH pH Units8.1 12.47/7/2009 IEUA

Temp ºC25.1IEUA

CN mg/L< 0.005 10IEUA

Oil and Grease, Total

mg/L58IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units8.10 12.4IEUA

Temp ºC5.1IEUA

TS mg/L0.2IEUA

DS mg/L<0.1 0.1IEUA

Pb mg/L<0.05 407/9/2009 CSDLAC

Fe mg/L29.6CSDLAC

TSS mg/L263CSDLAC

Ni mg/L<0.07 12CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 680: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3 mg/L68.27/9/2009 CSDLAC

Cu mg/L<0.07 15CSDLAC

Cr mg/L<0.04 10CSDLAC

COD mg/L650CSDLAC

Cd mg/L<0.02 15CSDLAC

BOD5 mg/L191CSDLAC

Ag mg/L<0.05 5CSDLAC

DS mg/L<0.1 0.17/8/2009 IEUA

pH pH Units7.2 12.4IEUA

TS mg/L0.1IEUA

Zn mg/L0.17 257/9/2009 CSDLAC

DS mg/L<0.1 0.1IEUA

pH pH Units7.2 12.4IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.17/10/2009 IEUA

pH pH Units7.1 12.4IEUA

TS mg/L<0.1IEUA

TS mg/L0.17/13/2009 IEUA

pH pH Units7.1 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 681: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.17/13/2009 IEUA

pH pH Units6.8 12.47/14/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

pH pH Units7.3 12.47/15/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

TS mg/L0.57/17/2009 IEUA

pH pH Units7.07 12.4IEUA

Temp ºC25IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.17/20/2009 IEUA

pH pH Units6.9 12.4IEUA

TS mg/L<0.1IEUA

DS mg/L1.0 0.1NC7/21/2009 IEUA

pH pH Units7.3 12.4IEUA

TS mg/L4.3IEUA

DS mg/L<0.1 0.17/22/2009 IEUA

Temp ºC30.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 682: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.35 12.47/22/2009 IEUA

TS mg/L0.2IEUA

TS mg/L0.97/23/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.3 12.4IEUA

TS mg/L3.77/24/2009 IEUA

DS mg/L0.1 0.1IEUA

pH pH Units7.2 12.4IEUA

DS mg/L<0.1 0.17/27/2009 IEUA

pH pH Units7.0 12.4IEUA

TS mg/L<0.1IEUA

TS mg/L0.77/28/2009 IEUA

pH pH Units6.82 12.4IEUA

Temp ºC29.4IEUA

DS mg/L<0.1 0.1IEUA

Oil and Grease, Total

mg/L917/30/2009 IEUA

Pb mg/L<0.05 407/29/2009 CSDLAC

COD mg/L7647/28/2009 IEUA

TSS mg/L276IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 683: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L0.017 107/30/2009 IEUA

Cr mg/L<0.04 107/29/2009 CSDLAC

TS mg/L0.3IEUA

pH pH Units6.8 12.4IEUA

DS mg/L<0.1 0.1IEUA

Cu mg/L0.1 15CSDLAC

NH3 mg/L99.2CSDLAC

Ni mg/L<0.07 12CSDLAC

Zn mg/L0.17 25CSDLAC

TSS mg/L360CSDLAC

COD mg/L1250CSDLAC

Ag mg/L<0.05 5CSDLAC

Fe mg/L32.6CSDLAC

Cd mg/L<0.020 15CSDLAC

TDS mg/L25807/30/2009 IEUA

COD mg/L694IEUA

DS mg/L0.1 0.1IEUA

pH pH Units6.76 12.4IEUA

TS mg/L3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 684: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ba mg/L0.217/30/2009 IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

Hg mg/L< 0.0005 2IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.19 25IEUA

Cu mg/L0.11 15IEUA

Fe mg/L36.1IEUA

Mn mg/L0.35IEUA

Ni mg/L0.02 12IEUA

EC mg/L4250IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

TSS mg/L552IEUA

Cr mg/L0.04 10IEUA

Pb mg/L< 0.02 40IEUA

Total Gallons per Month

Gallons1271620007/31/2009 Flow Volumes

DS mg/L0.1 0.1IEUA

pH pH Units6.72 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 685: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L6.07/31/2009 IEUA

DS mg/L<0.1 0.18/3/2009 IEUA

pH pH Units7.2 12.4IEUA

TS mg/L0.1IEUA

TS mg/L0.28/4/2009 IEUA

pH pH Units6.8 12.4IEUA

DS mg/L<0.1 0.1IEUA

TDS mg/L1240IEUA

Cr mg/L0.02 10IEUA

EC mg/L4250IEUA

Pb mg/L< 0.02 40IEUA

Ni mg/L0.02 12IEUA

Mn mg/L0.24IEUA

Fe mg/L26.1IEUA

Cu mg/L0.07 15IEUA

NH3-N mg/L49.3IEUA

Se mg/L0.02IEUA

Hg mg/L< 0.0005 2IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 686: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 158/4/2009 IEUA

Ba mg/L0.15IEUA

TSS mg/L348IEUA

Ag mg/L< 0.01 5IEUA

COD mg/L555IEUA

Oil and Grease, Total

mg/L448/5/2009 IEUA

CN mg/L0.005 10IEUA

TS mg/L1.1IEUA

pH pH Units7.3 12.4IEUA

DS mg/L<0.1 0.1IEUA

As mg/L< 0.01 38/4/2009 IEUA

Zn mg/L0.13 25IEUA

DS mg/L<0.1 0.18/6/2009 IEUA

TS mg/L0.6IEUA

pH pH Units6.9 12.4IEUA

pH pH Units6.7 12.48/7/2009 IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

Zn mg/L0.14 258/10/2009 CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 687: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L4448/10/2009 CSDLAC

Pb mg/L<0.05 40CSDLAC

Ni mg/L<0.07 12CSDLAC

NH3 mg/L89.1CSDLAC

Fe mg/L47.8CSDLAC

Cu mg/L0.1 15CSDLAC

pH pH Units6.6 12.4IEUA

Cr mg/L<0.04 10CSDLAC

BOD5 mg/L201CSDLAC

TS mg/L0.5IEUA

Cd mg/L<0.02 15CSDLAC

COD mg/L636CSDLAC

Ag mg/L<0.05 5CSDLAC

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.18/11/2009 IEUA

pH pH Units6.75 12.4IEUA

TS mg/L0.4IEUA

Temp ºC28.6IEUA

COD mg/L5438/10/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 688: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L3748/10/2009 IEUA

DS mg/L<0.1 0.18/12/2009 IEUA

pH pH Units7.2 12.4IEUA

TS mg/L0.6IEUA

pH pH Units6.9 12.48/13/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.18/14/2009 IEUA

Temp ºC25IEUA

TS mg/L2IEUA

pH pH Units7.19 12.4IEUA

TS mg/L<0.18/17/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.7 12.4IEUA

Mn mg/L0.39IEUA

DS mg/L<0.1 0.18/18/2009 IEUA

pH pH Units7.01 12.4IEUA

Temp ºC27.5IEUA

TS mg/L0.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 689: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L358/18/2009 IEUA

CN mg/L0.006 10IEUA

TSS mg/L4528/17/2009 IEUA

EC mg/L6250IEUA

Ni mg/L0.02 12IEUA

COD mg/L639IEUA

Fe mg/L48.6IEUA

Cu mg/L0.08 15IEUA

Zn mg/L0.18 25IEUA

Co mg/L< 0.01IEUA

Ag mg/L< 0.01 5IEUA

Pb mg/L< 0.02 40IEUA

Ba mg/L0.16IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L3540IEUA

Cr mg/L0.05 10IEUA

Se mg/L< 0.02IEUA

NH3-N mg/L105IEUA

As mg/L0.03 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 690: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L< 0.01 158/17/2009 IEUA

TS mg/L<0.18/20/2009 IEUA

pH pH Units7.1 12.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L0.1 0.18/21/2009 IEUA

TS mg/L3.7IEUA

pH pH Units7.0 12.4IEUA

pH pH Units6.7 12.48/24/2009 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.18/25/2009 IEUA

TS mg/L<0.1IEUA

pH pH Units7 12.4IEUA

pH pH Units7.1 12.48/27/2009 IEUA

TS mg/L1.7IEUA

Fe mg/L41.1CSDLAC

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.18/28/2009 IEUA

pH pH Units7.01 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 691: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L7068/28/2009 IEUA

TSS mg/L412IEUA

Temp ºC25IEUA

TS mg/L1.1IEUA

Total Gallons per Month

Gallons1197810008/31/2009 Flow Volumes

DS mg/L<0.1 0.1IEUA

pH pH Units7.2 12.4IEUA

TS mg/L1IEUA

Temp ºC30IEUA

DS mg/L0.1 0.19/2/2009 IEUA

TS mg/L7.0IEUA

Temp ºC32.2IEUA

pH pH Units7.27 12.4IEUA

pH pH Units6.75 12.49/3/2009 IEUA

Temp ºC32.0IEUA

DS mg/L3.3 0.1NCIEUA

TS mg/L7IEUA

pH pH Units7.42 12.49/4/2009 IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 692: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC33.19/4/2009 IEUA

TS mg/L7IEUA

Fe mg/L24.79/8/2009 CSDLAC

Ag mg/L<0.05 5CSDLAC

Zn mg/L0.14 25CSDLAC

Cr mg/L<0.04 10CSDLAC

Cu mg/L<0.07 15CSDLAC

NH3 mg/L57.6CSDLAC

Ni mg/L<0.07 12CSDLAC

COD mg/L536CSDLAC

TSS mg/L353CSDLAC

Cd mg/L<0.020 15CSDLAC

TS mg/L0.3IEUA

pH pH Units6.9 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC30.0IEUA

TS mg/L0.3IEUA

pH pH Units7.62 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 693: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L1509/8/2009 CSDLAC

Pb mg/L<0.05 40CSDLAC

DS mg/L<0.1 0.19/9/2009 IEUA

pH pH Units7.0 12.4IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.5 12.4IEUA

TS mg/L0.9IEUA

Ni mg/L<0.07 12CSDLAC

NH3 mg/L57.6CSDLAC

Fe mg/L24.7CSDLAC

Cr mg/L<0.04 10CSDLAC

Cd mg/L<0.02 15CSDLAC

BOD5 mg/L150CSDLAC

Ag mg/L<0.05 5CSDLAC

Zn mg/L0.14 25CSDLAC

Pb mg/L<0.05 40CSDLAC

Cu mg/L<0.07 15CSDLAC

TSS mg/L353CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 694: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L6039/8/2009 IEUA

COD mg/L5369/9/2009 CSDLAC

TSS mg/L2969/8/2009 IEUA

TS mg/L2.99/10/2009 IEUA

CN mg/L0.005 10IEUA

Oil and Grease, Total

mg/L61IEUA

pH pH Units7.1 12.4IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L2319/9/2009 IEUA

NH3-N mg/L42.1IEUA

TSS mg/L428IEUA

EC mg/L4990IEUA

Hg mg/L< 0.0005 2IEUA

Temp ºC29.99/11/2009 IEUA

pH pH Units7.4 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L2.3IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC32.5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 695: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L2.69/11/2009 IEUA

pH pH Units6.99 12.4IEUA

DS mg/L<0.1 0.19/14/2009 IEUA

TS mg/L0.1IEUA

pH pH Units6.9 12.4IEUA

pH pH Units7.0 12.4IEUA

TS mg/L0.3IEUA

Temp ºC30.1IEUA

Temp ºC28.4IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.8 12.49/15/2009 IEUA

TS mg/L<0.1IEUA

Temp ºC28.8IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L1.4IEUA

Temp ºC30.1IEUA

pH pH Units7.3 12.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.19/16/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 696: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.95 12.49/16/2009 IEUA

TS mg/L3.1IEUA

Temp ºC30.1IEUA

pH pH Units7.35 12.49/18/2009 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC33.8IEUA

pH pH Units7.25 12.49/21/2009 IEUA

TS mg/L0.5IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC30.4IEUA

Cu mg/L0.07 15IEUA

Mn mg/L0.36IEUA

DS mg/L<0.1 0.19/22/2009 IEUA

Ni mg/L0.02 129/21/2009 IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.15 25IEUA

pH pH Units7 12.49/22/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 697: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ba mg/L0.169/21/2009 IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L3650IEUA

Ag mg/L< 0.01 5IEUA

As mg/L< 0.01 3IEUA

CN mg/L< 0.01 109/22/2009 IEUA

Oil and Grease, Total

mg/L28IEUA

COD mg/L3479/21/2009 IEUA

TS mg/L0.69/22/2009 IEUA

NH3-N mg/L75.39/21/2009 IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.04 10IEUA

TSS mg/L414IEUA

Fe mg/L32.3IEUA

EC mg/L6250IEUA

Temp ºC29.09/22/2009 IEUA

BOD5 mg/L1569/23/2009 CSDLAC

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 698: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.49/23/2009 IEUA

TSS mg/L310CSDLAC

NH3 mg/L84.3CSDLAC

Temp ºC29.7IEUA

Cd mg/L<0.02 15CSDLAC

Fe mg/L26.2CSDLAC

pH pH Units7 12.4IEUA

COD mg/L533CSDLAC

Temp ºC29.69/24/2009 IEUA

TS mg/L2.4IEUA

Cu mg/L<0.07 15CSDLAC

Cr mg/L0.05 10CSDLAC

COD mg/L533CSDLAC

pH pH Units7.4 12.4IEUA

DS mg/L0.1 0.1IEUA

Zn mg/L0.12 25CSDLAC

Temp ºC30.5IEUA

TSS mg/L310CSDLAC

TS mg/L0.9IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 699: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.19/24/2009 IEUA

Ni mg/L<0.07 12CSDLAC

Pb mg/L<0.05 40CSDLAC

Ag mg/L<0.05 5CSDLAC

BOD5 mg/L156CSDLAC

Cd mg/L<0.02 15CSDLAC

Fe mg/L26.2CSDLAC

NH3 mg/L84.3CSDLAC

pH pH Units7.3 12.4IEUA

DS mg/L<0.1 0.19/25/2009 IEUA

Temp ºC28.9IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.32 12.4IEUA

Temp ºC31.2IEUA

TS mg/L1.0IEUA

pH pH Units7.38 12.4IEUA

TS mg/L0.6IEUA

DS mg/L<0.1 0.19/28/2009 IEUA

pH pH Units6.95 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 700: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.29/28/2009 IEUA

Temp ºC29.7IEUA

TS mg/L0.89/29/2009 IEUA

pH pH Units6.9 12.4IEUA

Temp ºC29.5IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.76 12.49/30/2009 IEUA

Total Gallons per Month

Gallons120201000Flow Volumes

DS mg/L<0.1 0.1IEUA

Temp ºC27.6IEUA

TS mg/L0.6IEUA

DS mg/L0.2 0.1NC10/1/2009 IEUA

Temp ºC26.5IEUA

pH pH Units7.3 12.4IEUA

TS mg/L4.3IEUA

Temp ºC27.5IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units8.1 12.4IEUA

TS mg/L0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 701: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC29.810/2/2009 IEUA

Temp ºC29.1IEUA

TS mg/L0.2IEUA

DS mg/L0.1 0.1IEUA

pH pH Units7.9 12.4IEUA

TS mg/L3.7IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units8 12.4IEUA

DS mg/L<0.1 0.110/5/2009 IEUA

TS mg/L0.1IEUA

Temp ºC26.1IEUA

pH pH Units6.5 12.4IEUA

DS mg/L<0.1 0.110/6/2009 IEUA

Temp ºC26.6IEUA

pH pH Units7.36 12.4IEUA

TS mg/L<0.1IEUA

pH pH Units6.68 12.410/8/2009 IEUA

Zn mg/L0.18 2510/7/2009 IEUA

Oil and Grease, Total

mg/L6010/8/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 702: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Se mg/L< 0.0210/7/2009 IEUA

DS mg/L<0.1 0.110/8/2009 IEUA

Cr mg/L0.09 1010/7/2009 IEUA

NH3-N mg/L57.6IEUA

TDS mg/L2470IEUA

EC mg/L4100IEUA

COD mg/L941IEUA

TSS mg/L404IEUA

Cd mg/L< 0.01 15IEUA

Temp ºC26.310/8/2009 IEUA

Pb mg/L< 0.02 4010/7/2009 IEUA

Ni mg/L0.05 12IEUA

Mn mg/L0.33IEUA

Fe mg/L39.8IEUA

Cu mg/L0.08 15IEUA

Ba mg/L0.15IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

CN mg/L< 0.005 1010/8/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 703: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L< 0.0110/7/2009 IEUA

TS mg/L0.410/8/2009 IEUA

Temp ºC28.510/9/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units8.4 12.4IEUA

TS mg/L1.0IEUA

DS mg/L<0.1 0.110/12/2009 IEUA

TS mg/L<0.1IEUA

pH pH Units7.6 12.4IEUA

Temp ºC25.4IEUA

Temp ºC27.310/13/2009 IEUA

pH pH Units6.7 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.3IEUA

COD mg/L108010/15/2009 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC25.1IEUA

TSS mg/L55010/14/2009 IEUA

pH pH Units7.2 12.410/15/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 704: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.110/15/2009 IEUA

COD mg/L113010/14/2009 IEUA

DS mg/L<0.1 0.110/16/2009 IEUA

pH pH Units7.1 12.4IEUA

Temp ºC24.2IEUA

TS mg/L0.1IEUA

Temp ºC27.110/19/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.1IEUA

pH pH Units6.8 12.4IEUA

Ag mg/L< 0.01 5IEUA

COD mg/L795IEUA

TDS mg/L2380IEUA

Cr mg/L0.09 10IEUA

Mn mg/L0.3IEUA

Ni mg/L0.05 12IEUA

Pb mg/L< 0.02 40IEUA

Se mg/L< 0.02IEUA

Co mg/L< 0.01IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 705: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.11 1510/19/2009 IEUA

Fe mg/L37.4IEUA

Ba mg/L0.18IEUA

CN mg/L< 0.005 1010/20/2009 IEUA

Oil and Grease, Total

mg/L77IEUA

NH3-N mg/L77.610/19/2009 IEUA

Hg mg/L< 0.0005 2IEUA

EC mg/L4300IEUA

TSS mg/L486IEUA

Zn mg/L0.29 25IEUA

pH pH Units6.8 12.410/20/2009 IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC24.9IEUA

As mg/L< 0.01 310/19/2009 IEUA

Cd mg/L0.01 15IEUA

TS mg/L2.710/21/2009 IEUA

Temp ºC28.1IEUA

pH pH Units6.5 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 706: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.110/21/2009 IEUA

DS mg/L<0.1 0.110/22/2009 IEUA

Temp ºC28.4IEUA

TS mg/L0.3IEUA

pH pH Units6.7 12.4IEUA

TS mg/L<0.110/26/2009 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC28IEUA

pH pH Units6.8 12.4IEUA

TSS mg/L368IEUA

COD mg/L952IEUA

Temp ºC28.110/27/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.7 12.4IEUA

TS mg/L0.5IEUA

TDS mg/L292010/26/2009 IEUA

TS mg/L1.310/28/2009 IEUA

pH pH Units7.3 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 707: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC28.110/28/2009 IEUA

TS mg/L0.110/29/2009 IEUA

pH pH Units6.8 12.4IEUA

Temp ºC25.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.110/30/2009 IEUA

TS mg/L1.5IEUA

pH pH Units7.0 12.4IEUA

Temp ºC28.7IEUA

Total Gallons per Month

Gallons10882200010/31/2009 Flow Volumes

Temp ºC28.311/2/2009 IEUA

pH pH Units7.2 12.4IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.1 12.411/3/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.6IEUA

Temp ºC26.7IEUA

pH pH Units7.0 12.411/4/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 708: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.111/4/2009 IEUA

TS mg/L0.6IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01 15IEUA

DS mg/L<0.1 0.111/5/2009 IEUA

TS mg/L<0.1IEUA

CN mg/L< 0.005 10IEUA

Temp ºC23.5IEUA

pH pH Units7.20 12.4IEUA

Ba mg/L0.311/4/2009 IEUA

TS mg/L<0.111/5/2009 IEUA

pH pH Units7.2 12.4IEUA

EC mg/L401011/4/2009 IEUA

NH3-N mg/L73.5IEUA

Hg mg/L< 0.0005 2IEUA

TDS mg/L2390IEUA

Cr mg/L0.1 10IEUA

Cu mg/L0.14 15IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 709: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.111/5/2009 IEUA

Mn mg/L0.4711/4/2009 IEUA

Fe mg/L46.3IEUA

As mg/L< 0.01 3IEUA

Se mg/L< 0.02IEUA

Oil and Grease, Total

mg/L2211/5/2009 IEUA

Zn mg/L0.31 2511/4/2009 IEUA

TSS mg/L408IEUA

Ag mg/L< 0.01 5IEUA

COD mg/L1130IEUA

Ni mg/L0.03 12IEUA

DS mg/L<0.1 0.111/9/2009 IEUA

TS mg/L<0.1IEUA

Temp ºC28.8IEUA

pH pH Units7.1 12.4IEUA

pH pH Units6.7 12.411/10/2009 IEUA

TS mg/L1.4IEUA

COD mg/L97011/9/2009 IEUA

TSS mg/L440IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 710: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.111/10/2009 IEUA

pH pH Units7 12.411/11/2009 IEUA

TS mg/L0.6IEUA

Temp ºC28.5IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.511/12/2009 IEUA

Temp ºC27.3IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.9 12.4IEUA

Temp ºC27.111/13/2009 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.1 12.4IEUA

TS mg/L0.2IEUA

TS mg/L0.211/16/2009 IEUA

Temp ºC24.3IEUA

pH pH Units6.9 12.4IEUA

Oil and Grease, Total

mg/L27IEUA

DS mg/L<0.1 0.1IEUA

NH3-N mg/L96.3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 711: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.1 12.411/17/2009 IEUA

Temp ºC26.4IEUA

DS mg/L<0.1 0.1IEUA

Hg mg/L< 0.0005 211/16/2009 IEUA

TSS mg/L466IEUA

TS mg/L0.211/17/2009 IEUA

CN mg/L< 0.005 1011/16/2009 IEUA

Ag mg/L< 0.01 5IEUA

Ba mg/L0.26IEUA

Cu mg/L0.12 15IEUA

EC mg/L5500IEUA

COD mg/L696IEUA

Cr mg/L0.08 10IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

Fe mg/L42.9IEUA

Mn mg/L0.58IEUA

Ni mg/L0.04 12IEUA

Pb mg/L0.03 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 712: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L298011/16/2009 IEUA

Zn mg/L0.44 25IEUA

As mg/L< 0.01 3IEUA

Se mg/L< 0.02IEUA

DS mg/L<0.1 0.111/18/2009 IEUA

TS mg/L0.6IEUA

pH pH Units7.1 12.4IEUA

pH pH Units6.9 12.411/19/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.2IEUA

Temp ºC25.5IEUA

Temp ºC25.111/20/2009 IEUA

pH pH Units7.26 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L1.9IEUA

Temp ºC26.411/23/2009 IEUA

TS mg/L2.1IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.6 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 713: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.7 12.411/24/2009 IEUA

TS mg/L0.2IEUA

Temp ºC24.1IEUA

DS mg/L<0.1 0.1IEUA

BOD5 mg/L24411/25/2009 CSDLAC

Pb mg/L<0.05 40CSDLAC

TS mg/L2.1IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC27.1IEUA

pH pH Units6.4 12.4IEUA

Ag mg/L<0.05 5CSDLAC

COD mg/L809CSDLAC

Cr mg/L0.06 10CSDLAC

Cu mg/L0.15 15CSDLAC

Zn mg/L0.32 25CSDLAC

COD mg/L144011/24/2009 IEUA

Fe mg/L43.711/25/2009 CSDLAC

Cd mg/L<0.02 15CSDLAC

TSS mg/L57411/24/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 714: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3 mg/L10311/25/2009 CSDLAC

Ni mg/L0.11 12CSDLAC

TSS mg/L560CSDLAC

pH pH Units6.7 12.411/30/2009 IEUA

Total Gallons per Month

Gallons95356000Flow Volumes

TS mg/L0.4IEUA

Temp ºC27.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC27.612/1/2009 IEUA

TS mg/L5.212/2/2009 IEUA

pH pH Units7.2 12.412/1/2009 IEUA

pH pH Units6.8 12.412/2/2009 IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.112/1/2009 IEUA

TS mg/L0.7IEUA

Fe mg/L< 1512/2/2009 IEUA

Temp ºC25.3IEUA

pH pH Units6.80 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 715: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L5.212/2/2009 IEUA

Fe mg/L10.5IEUA

Temp ºC25.3IEUA

DS mg/L<0.1 0.112/3/2009 IEUA

Temp ºC25.4IEUA

pH pH Units6.9 12.4IEUA

TS mg/L0.9IEUA

DS mg/L<0.1 0.112/8/2009 IEUA

pH pH Units6.5 12.4IEUA

TS mg/L1.7IEUA

Temp ºC22.8IEUA

DS mg/L0.1 0.112/9/2009 IEUA

TS mg/L3.4IEUA

pH pH Units6.5 12.4IEUA

Temp ºC23.3IEUA

TS mg/L0.312/10/2009 IEUA

TDS mg/L251012/9/2009 IEUA

Oil and Grease, Total

mg/L6812/10/2009 IEUA

Pb mg/L0.06 4012/9/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 716: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

CN mg/L0.0022 1012/10/2009 IEUA

pH pH Units6.7 12.4IEUA

Ba mg/L0.1812/9/2009 IEUA

Zn mg/L0.26 25IEUA

Se mg/L< 0.02IEUA

EC mg/L4350IEUA

Hg mg/L< 0.0005 2IEUA

Cd mg/L< 0.01 15IEUA

Temp ºC22.112/10/2009 IEUA

TSS mg/L61212/9/2009 IEUA

Hg mg/L< 0.0005 2IEUA

COD mg/L1720IEUA

DS mg/L<0.1 0.112/10/2009 IEUA

Ag mg/L< 0.01 512/9/2009 IEUA

NH3-N mg/L70.5IEUA

As mg/L< 0.01 3IEUA

Ni mg/L0.03 12IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.05 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 717: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.1 1512/9/2009 IEUA

Fe mg/L50.8IEUA

Mn mg/L0.54IEUA

pH pH Units7.0 12.412/11/2009 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC23.1IEUA

TS mg/L<0.1IEUA

TS mg/L0.312/14/2009 IEUA

pH pH Units7.0 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC23.3IEUA

Fe mg/L4212/15/2009 CSDLAC

NH3 mg/L83.2CSDLAC

COD mg/L184012/14/2009 IEUA

TS mg/L0.412/15/2009 IEUA

pH pH Units6.5 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC21.9IEUA

TSS mg/L60012/14/2009 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 718: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L<0.05 512/15/2009 CSDLAC

BOD5 mg/L270CSDLAC

Cd mg/L<0.02 15CSDLAC

COD mg/L1090CSDLAC

Cr mg/L0.04 10CSDLAC

Ni mg/L<0.07 12CSDLAC

Cu mg/L0.10 15CSDLAC

Pb mg/L<0.05 40CSDLAC

TSS mg/L627CSDLAC

Zn mg/L0.21 25CSDLAC

Cr mg/L<0.04 1012/16/2009 CSDLAC

Ag mg/L<0.05 5CSDLAC

BOD5 mg/L264CSDLAC

Cd mg/L<0.02 15CSDLAC

TSS mg/L660CSDLAC

COD mg/L155012/15/2009 IEUA

COD mg/L97512/16/2009 CSDLAC

Ni mg/L<0.07 12CSDLAC

NH3 mg/L91.1CSDLAC

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 719: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Fe mg/L41.712/16/2009 CSDLAC

Cu mg/L0.1 15CSDLAC

Zn mg/L0.15 25CSDLAC

Temp ºC22.9IEUA

Pb mg/L<0.05 40CSDLAC

DS mg/L<0.1 0.1IEUA

pH pH Units6.98 12.4IEUA

TS mg/L6IEUA

TSS mg/L47212/15/2009 IEUA

Temp ºC23.612/17/2009 IEUA

pH pH Units6.79 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L1.3IEUA

DS mg/L<0.1 0.112/18/2009 IEUA

TS mg/L6.7IEUA

pH pH Units7.1 12.4IEUA

Temp ºC24.512/21/2009 IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 720: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.7 12.412/21/2009 IEUA

DS mg/L<0.1 0.112/22/2009 IEUA

Temp ºC23.5IEUA

pH pH Units6.3 12.4IEUA

TS mg/L0.3IEUA

pH pH Units6.6 12.412/23/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.4IEUA

Temp ºC24.7IEUA

Cd mg/L< 0.01 15IEUA

EC mg/L3900IEUA

As mg/L< 0.01 3IEUA

Co mg/L< 0.01IEUA

Cu mg/L0.14 15IEUA

Fe mg/L70.5IEUA

Mn mg/L0.39IEUA

Ni mg/L0.04 12IEUA

Pb mg/L0.06 40IEUA

Zn mg/L0.40 25IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 721: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NH3-N mg/L97.112/23/2009 IEUA

Hg mg/L< 0.0005 2IEUA

TSS mg/L780IEUA

TDS mg/L2000IEUA

Cr mg/L0.06 10IEUA

Se mg/L< 0.02IEUA

Ba mg/L0.24IEUA

Oil and Grease, Total

mg/L9912/24/2009 IEUA

COD mg/L231012/23/2009 IEUA

Ag mg/L< 0.01 5IEUA

CN mg/L0.0151 1012/24/2009 IEUA

pH pH Units6.71 12.412/29/2009 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.7IEUA

pH pH Units6.77 12.412/30/2009 IEUA

TS mg/L3.5IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC23.3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 722: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Total Gallons per Month

Gallons9128200012/31/2009 Flow Volumes

DS mg/L<0.1 0.1IEUA

TS mg/L3.3IEUA

Temp ºC26IEUA

pH pH Units7.1 12.4IEUA

TS mg/L0.41/4/2010 IEUA

Temp ºC22.3IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.8 12.4IEUA

TSS mg/L1310IEUA

EC mg/L5530IEUA

NH3-N mg/L110IEUA

Hg mg/L0.0005 2IEUA

Ag mg/L< 0.02 5IEUA

Temp ºC23.21/5/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.4 12.4IEUA

TS mg/L0.2IEUA

CN mg/L0.009 10IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 723: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Oil and Grease, Total

mg/L471/5/2010 IEUA

COD mg/L20901/4/2010 IEUA

Ni mg/L0.04 12IEUA

Cu mg/L0.22 15IEUA

Cr mg/L0.08 10IEUA

TDS mg/L2950IEUA

Zn mg/L0.67 25IEUA

Mn mg/L0.83IEUA

Se mg/L< 0.04IEUA

Pb mg/L0.06 40IEUA

Co mg/L< 0.02IEUA

Cd mg/L< 0.02 15IEUA

Ba mg/L0.43IEUA

As mg/L< 0.02 3IEUA

Fe mg/L104IEUA

Temp ºC23.21/6/2010 IEUA

pH pH Units6.92 12.41/7/2010 IEUA

Temp ºC23.5IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 724: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.61/7/2010 IEUA

TS mg/L1.51/8/2010 IEUA

Temp ºC25.5IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.2 12.4IEUA

Temp ºC20.91/11/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

pH pH Units6.9 12.4IEUA

Temp ºC19.01/12/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.8 12.4IEUA

TS mg/L0.9IEUA

DS mg/L<0.1 0.11/13/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6.8 12.4IEUA

Temp ºC19.4IEUA

DS mg/L<0.1 0.11/14/2010 IEUA

TS mg/L0.9IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 725: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.1 12.41/14/2010 IEUA

Temp ºC26.4IEUA

Temp ºC23.31/15/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.7IEUA

pH pH Units6.83 12.4IEUA

pH pH Units6.5 12.41/19/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC22.7IEUA

TS mg/L0.7IEUA

As mg/L< 0.01 3IEUA

CN mg/L0.011 101/20/2010 IEUA

Cu mg/L0.10 151/19/2010 IEUA

Cr mg/L0.04 10IEUA

Co mg/L< 0.01IEUA

Cd mg/L0.01 15IEUA

Hg mg/L< 0.0005 2IEUA

Oil and Grease, Total

mg/L421/20/2010 IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 726: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L< 0.01 51/19/2010 IEUA

TS mg/L0.11/20/2010 IEUA

Fe mg/L48.81/19/2010 IEUA

Ni mg/L0.03 12IEUA

Pb mg/L0.03 40IEUA

pH pH Units7.1 12.41/20/2010 IEUA

TSS mg/L7021/19/2010 IEUA

Zn mg/L0.34 25IEUA

TDS mg/L2400IEUA

Ba mg/L0.20IEUA

Temp ºC23.31/20/2010 IEUA

Mn mg/L0.431/19/2010 IEUA

NH3-N mg/L121IEUA

COD mg/L718IEUA

EC mg/L4620IEUA

Se mg/L< 0.02IEUA

TS mg/L<0.11/21/2010 IEUA

pH pH Units6.8 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 727: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC22.01/21/2010 IEUA

DS mg/L<0.1 0.11/22/2010 IEUA

Temp ºC22.3IEUA

pH pH Units7.1 12.4IEUA

TS mg/L0.3IEUA

Temp ºC23.51/25/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.15 12.4IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.11/26/2010 IEUA

pH pH Units6.6 12.4IEUA

Temp ºC21.8IEUA

TS mg/L0.2IEUA

Temp ºC241/27/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.1IEUA

pH pH Units7.46 12.4IEUA

DS mg/L<0.1 0.11/28/2010 IEUA

pH pH Units6.46 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 728: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC22.91/28/2010 IEUA

TS mg/L0.5IEUA

Total Gallons per Month

Gallons1070690001/31/2010 Flow Volumes

pH pH Units6.8 12.42/1/2010 IEUA

Temp ºC24.2IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L<0.1IEUA

TDS mg/L3160IEUA

TSS mg/L623IEUA

Ni mg/L0.03 12IEUA

EC mg/L5630IEUA

Pb mg/L< 0.02 40IEUA

Cr mg/L0.04 10IEUA

Cd mg/L0.01 15IEUA

Ba mg/L0.16IEUA

As mg/L< 0.01 3IEUA

Fe mg/L52.3IEUA

NH3-N mg/L118IEUA

Mn mg/L0.33IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 729: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

COD mg/L7222/1/2010 IEUA

CN mg/L0.007 102/2/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units6.42 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC21.9IEUA

Ag mg/L< 0.01 52/1/2010 IEUA

Co mg/L< 0.01IEUA

Cu mg/L0.09 15IEUA

Hg mg/L< 0.0005 2IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.28 25IEUA

Temp ºC24.22/3/2010 IEUA

TS mg/L0.6IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.06 12.4IEUA

Oil and Grease, Total

mg/L392/4/2010 IEUA

Temp ºC24.1IEUA

pH pH Units7.3 12.42/5/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 730: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.12/5/2010 IEUA

TS mg/L0.1IEUA

Temp ºC23.3IEUA

DS mg/L<0.1 0.12/8/2010 IEUA

TS mg/L0.1IEUA

pH pH Units6.72 12.4IEUA

Temp ºC21.0IEUA

Temp ºC25.2/9/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.9IEUA

pH pH Units7.11 12.4IEUA

TS mg/L1.52/10/2010 IEUA

Temp ºC26.1IEUA

pH pH Units7.0 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC24.32/11/2010 IEUA

DS mg/L<0.1 0.12/12/2010 IEUA

TS mg/L<0.1IEUA

Temp ºC23.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 731: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.2 12.42/12/2010 IEUA

Temp ºC23.42/16/2010 IEUA

TSS mg/L805IEUA

TDS mg/L3540IEUA

Se mg/L< 0.04IEUA

NH3-N mg/L105IEUA

Zn mg/L0.38 25IEUA

Cr mg/L0.08 10IEUA

Pb mg/L< 0.04 40IEUA

Mn mg/L0.78IEUA

Fe mg/L67.4IEUA

Cu mg/L0.12 15IEUA

Co mg/L< 0.02IEUA

Ni mg/L0.03 12IEUA

Cd mg/L< 0.02 15IEUA

Ba mg/L0.29IEUA

Ag mg/L< 0.02 5IEUA

COD mg/L978IEUA

As mg/L< 0.02 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 732: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

EC mg/L60002/16/2010 IEUA

Hg mg/L< 0.0005 2IEUA

CN mg/L0.010 102/17/2010 IEUA

Oil and Grease, Total

mg/L7IEUA

TS mg/L0.72/18/2010 IEUA

Temp ºC25.3IEUA

pH pH Units6.8 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.22/19/2010 IEUA

Temp ºC24.1IEUA

pH pH Units6.9 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.12/22/2010 IEUA

pH pH Units6.7 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC23.1IEUA

TS mg/L22/23/2010 IEUA

Temp ºC23.8IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 733: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.86 12.42/23/2010 IEUA

DS mg/L<0.1 0.12/24/2010 IEUA

TS mg/L0.7IEUA

pH pH Units6.89 12.4IEUA

Temp ºC23.9IEUA

pH pH Units6.7 12.42/25/2010 IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.42/26/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.25 12.4IEUA

Temp ºC24.1IEUA

Total Gallons per Month

Gallons938950002/28/2010 Flow Volumes

Temp ºC18.63/1/2010 IEUA

pH pH Units6.6 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.4IEUA

DS mg/L<0.1 0.13/2/2010 IEUA

pH pH Units7.27 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 734: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC23.23/2/2010 IEUA

TS mg/L0.3IEUA

COD mg/L6513/3/2010 IEUA

TS mg/L0.6IEUA

Temp ºC24.6IEUA

DS mg/L<0.1 0.1IEUA

CN mg/L0.005 10IEUA

Oil and Grease, Total

mg/L8IEUA

pH pH Units7.5 12.4IEUA

Cd mg/L0.02 15IEUA

TSS mg/L444IEUA

EC mg/L4070IEUA

NH3-N mg/L61.0IEUA

Ba mg/L0.20IEUA

Co mg/L< 0.01IEUA

Mn mg/L0.34IEUA

Ni mg/L0.02 12IEUA

Pb mg/L0.04 40IEUA

Ag mg/L< 0.01 5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 735: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.24 253/3/2010 IEUA

TDS mg/L2480IEUA

Hg mg/L< 0.0005 2IEUA

Cr mg/L0.03 10IEUA

Cu mg/L0.09 15IEUA

Fe mg/L49.6IEUA

Se mg/L< 0.02IEUA

As mg/L< 0.01 3IEUA

DS mg/L<0.1 0.13/4/2010 IEUA

pH pH Units7.2 12.4IEUA

Temp ºC25.1IEUA

TS mg/L0.4IEUA

TS mg/L2.33/8/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.48 12.4IEUA

Temp ºC23.1IEUA

pH pH Units6.8 12.43/9/2010 IEUA

Temp ºC22IEUA

TS mg/L0.3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 736: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.13/9/2010 IEUA

DS mg/L<0.1 0.13/10/2010 IEUA

pH pH Units7.02 12.4IEUA

Temp ºC22IEUA

TS mg/L0.1IEUA

Temp ºC23.43/11/2010 IEUA

pH pH Units7.1 12.4IEUA

TS mg/L2.5IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.13/12/2010 IEUA

pH pH Units6.78 12.4IEUA

Temp ºC25.2IEUA

TS mg/L1.0IEUA

TS mg/L<0.13/15/2010 IEUA

DS mg/L<0.1 0.1IEUA

COD mg/L749IEUA

pH pH Units6.7 12.4IEUA

Temp ºC24.1IEUA

TSS mg/L840IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 737: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC26.43/16/2010 IEUA

TS mg/L0.1IEUA

pH pH Units7.49 12.4IEUA

DS mg/L<0.1 0.1IEUA

Pb mg/L0.04 403/17/2010 IEUA

CN mg/L< 0.005 103/18/2010 IEUA

Ag mg/L< 0.01 53/17/2010 IEUA

As mg/L< 0.01 3IEUA

Ba mg/L0.15IEUA

Cd mg/L0.01 15IEUA

Cr mg/L0.03 10IEUA

Oil and Grease, Total

mg/L423/18/2010 IEUA

COD mg/L6453/17/2010 IEUA

Cu mg/L0.06 15IEUA

Fe mg/L35.9IEUA

Ni mg/L0.02 12IEUA

Hg mg/L< 0.0005 2IEUA

Zn mg/L0.16 25IEUA

TSS mg/L332IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 738: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

EC mg/L39003/17/2010 IEUA

TDS mg/L2140IEUA

NH3-N mg/L106IEUA

Co mg/L< 0.01IEUA

Mn mg/L0.25IEUA

Se mg/L< 0.02IEUA

TS mg/L<0.13/22/2010 IEUA

Temp ºC27.7IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.3 12.4IEUA

TS mg/L0.43/23/2010 IEUA

Temp ºC28.8IEUA

pH pH Units7.1 12.4IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.9 12.43/24/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC23.8IEUA

TS mg/L2.1IEUA

DS mg/L<0.1 0.13/25/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 739: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.8 12.43/25/2010 IEUA

Temp ºC23.5IEUA

TS mg/L6IEUA

Temp ºC25.43/26/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.74 12.4IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.13/29/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units7.3 12.4IEUA

Temp ºC26.6IEUA

As mg/L< 0.01 3IEUA

COD mg/L775IEUA

Zn mg/L0.19 25IEUA

Se mg/L0.11IEUA

EC mg/L5800IEUA

TSS mg/L483IEUA

Ag mg/L< 0.01 5IEUA

Ba mg/L0.18IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 740: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cd mg/L0.01 153/29/2010 IEUA

Pb mg/L< 0.02 40IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.04 10IEUA

Cu mg/L0.11 15IEUA

Fe mg/L43.4IEUA

Mn mg/L0.36IEUA

TDS mg/L3160IEUA

TS mg/L<0.13/30/2010 IEUA

Oil and Grease, Total

mg/L27IEUA

CN mg/L0.008 10IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.5 12.4IEUA

Hg mg/L< 0.0005 23/29/2010 IEUA

Temp ºC27.23/30/2010 IEUA

Ni mg/L0.02 123/29/2010 IEUA

Total Gallons per Month

Gallons1107060003/31/2010 Flow Volumes

Temp ºC27.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 741: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units6.7 12.43/31/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.4IEUA

Temp ºC24.94/1/2010 IEUA

pH pH Units7.25 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L3.2IEUA

DS mg/L<0.1 0.14/5/2010 IEUA

pH pH Units7.2 12.4IEUA

Temp ºC27.9IEUA

TS mg/L<0.1IEUA

Temp ºC274/6/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L6IEUA

pH pH Units6.92 12.4IEUA

TS mg/L4.74/7/2010 IEUA

Temp ºC25.6IEUA

DS mg/L0.1 0.1IEUA

pH pH Units6.82 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 742: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC25.64/8/2010 IEUA

DS mg/L0.1 0.1IEUA

TS mg/L4.7IEUA

pH pH Units6.82 12.4IEUA

TS mg/L3.34/9/2010 IEUA

Temp ºC26.6IEUA

pH pH Units6.94 12.4IEUA

DS mg/L0.1 0.1IEUA

DS mg/L0.1 0.14/12/2010 IEUA

pH pH Units7.12 12.4IEUA

Temp ºC26IEUA

TS mg/L4.0IEUA

TS mg/L0.44/13/2010 IEUA

pH pH Units7.13 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC26.8IEUA

TS mg/L<0.14/14/2010 IEUA

pH pH Units6.7 12.4IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 743: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC24.34/14/2010 IEUA

TSS mg/L523IEUA

COD mg/L930IEUA

Hg mg/L< 0.0005 2IEUA

DS mg/L<0.1 0.14/15/2010 IEUA

TS mg/L2.1IEUA

pH pH Units6.4 12.4IEUA

TDS mg/L26604/14/2010 IEUA

EC mg/L4460IEUA

NH3-N mg/L108IEUA

Temp ºC254/15/2010 IEUA

Zn mg/L0.23 254/14/2010 IEUA

Ni mg/L0.02 12IEUA

Ba mg/L0.21IEUA

Cd mg/L< 0.01 15IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.04 10IEUA

Cu mg/L0.10 15IEUA

Mn mg/L0.47IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 744: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Pb mg/L0.03 404/14/2010 IEUA

Se mg/L0.11IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

CN mg/L< 0.01 104/15/2010 IEUA

Oil and Grease, Total

mg/L42IEUA

Fe mg/L44.44/14/2010 IEUA

pH pH Units6.4 12.44/19/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L2IEUA

Temp ºC26IEUA

Cr mg/L0.04 10IEUA

Cu mg/L0.07 15IEUA

Fe mg/L52.1IEUA

Ni mg/L0.03 12IEUA

Mn mg/L0.26IEUA

Se mg/L0.14IEUA

TSS mg/L379IEUA

TDS mg/L1800IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 745: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

EC mg/L34504/19/2010 IEUA

Co mg/L< 0.01IEUA

Hg mg/L< 0.0005 2IEUA

Ba mg/L0.17IEUA

As mg/L< 0.01 3IEUA

Zn mg/L0.18 25IEUA

NH3-N mg/L90.7IEUA

Pb mg/L0.03 40IEUA

Oil and Grease, Total

mg/L594/20/2010 IEUA

COD mg/L6474/19/2010 IEUA

CN mg/L< 0.01 104/20/2010 IEUA

Cd mg/L< 0.01 154/19/2010 IEUA

Ag mg/L< 0.01 5IEUA

DS mg/L0.1 0.14/21/2010 IEUA

Temp ºC22.5IEUA

TS mg/L5IEUA

pH pH Units7.16 12.4IEUA

Temp ºC24.24/22/2010 IEUA

pH pH Units6.98 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 746: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<0.1 0.14/22/2010 IEUA

TS mg/L<0.1IEUA

DS mg/L<0.1 0.14/23/2010 IEUA

pH pH Units6.69 12.4IEUA

TS mg/L0.9IEUA

Temp ºC22.4IEUA

DS mg/L<0.1 0.14/27/2010 IEUA

pH pH Units6.69 12.4IEUA

Temp ºC24.8IEUA

TS mg/L0.4IEUA

DS mg/L<0.1 0.14/28/2010 IEUA

TS mg/L<0.1IEUA

pH pH Units7.0 12.4IEUA

Temp ºC24.1IEUA

Temp ºC26.64/30/2010 IEUA

DS mg/L0.1 0.1IEUA

TS mg/L3.4IEUA

pH pH Units6.4 12.4IEUA

Total Gallons per Month

Gallons113951000Flow Volumes

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 747: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DS mg/L<.1 0.15/3/2010 IEUA

Temp ºC23.9IEUA

TS mg/L<.1IEUA

pH pH Units6.78 12.4IEUA

Temp ºC25.65/4/2010 IEUA

pH pH Units6.76 12.4IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

CN mg/L< 0.01 105/5/2010 IEUA

Oil and Grease, Total

mg/L30IEUA

Ag mg/L< 0.01 5IEUA

TDS mg/L3270IEUA

TSS mg/L302IEUA

Cu mg/L0.07 15IEUA

Hg mg/L< 0.0005 2IEUA

EC mg/L5810IEUA

As mg/L< 0.01 3IEUA

Ni mg/L0.02 12IEUA

Mn mg/L0.29IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 748: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Fe mg/L47.45/5/2010 IEUA

COD mg/L733IEUA

Co mg/L< 0.01IEUA

Cd mg/L< 0.01 15IEUA

Ba mg/L0.15IEUA

Pb mg/L< 0.02 40IEUA

pH pH Units6.7 12.45/6/2010 IEUA

DS mg/L<0.1 0.1IEUA

Zn mg/L0.13 255/5/2010 IEUA

Cr mg/L0.05 10IEUA

TS mg/L2.15/6/2010 IEUA

Se mg/L0.125/5/2010 IEUA

Temp ºC27.15/6/2010 IEUA

TS mg/L65/7/2010 IEUA

Temp ºC29.5IEUA

DS mg/L0.1 0.1IEUA

pH pH Units6.8 12.4IEUA

DS mg/L0.1 0.15/11/2010 IEUA

pH pH Units7.21 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 749: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC275/11/2010 IEUA

TS mg/L6IEUA

pH pH Units6.72 12.45/12/2010 IEUA

Temp ºC26.2IEUA

TS mg/L2.5IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units6.9 12.45/13/2010 IEUA

Temp ºC26.7IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L2.3IEUA

DS mg/L<0.1 0.15/14/2010 IEUA

pH pH Units7.1 12.4IEUA

Temp ºC26.9IEUA

TS mg/L2.8IEUA

TS mg/L0.25/17/2010 IEUA

Temp ºC26.7IEUA

pH pH Units7.2 12.4IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC265/18/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 750: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.0 12.45/18/2010 IEUA

As mg/L< 0.01 35/17/2010 IEUA

TS mg/L4.25/18/2010 IEUA

Se mg/L< 0.025/17/2010 IEUA

EC mg/L6100IEUA

Hg mg/L< 0.0005 2IEUA

COD mg/L920IEUA

Ni mg/L0.02 12IEUA

DS mg/L0.1 0.15/18/2010 IEUA

Oil and Grease, Total

mg/L52IEUA

Cd mg/L< 0.01 155/17/2010 IEUA

CN mg/L0.005 105/18/2010 IEUA

Fe mg/L25.85/17/2010 IEUA

NH3-N mg/L111IEUA

Ag mg/L< 0.01 5IEUA

Ba mg/L0.1IEUA

Mn mg/L0.31IEUA

Co mg/L< 0.01IEUA

Pb mg/L< 0.02 40IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 751: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Zn mg/L0.09 255/17/2010 IEUA

TSS mg/L204IEUA

Cr mg/L0.02 10IEUA

Cu mg/L0.04 15IEUA

TDS mg/L3510IEUA

TS mg/L0.25/19/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC28.4IEUA

pH pH Units7.35 12.4IEUA

TS mg/L0.45/20/2010 IEUA

Temp ºC27.1IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.28 12.4IEUA

DS mg/L<0.1 0.15/21/2010 IEUA

pH pH Units7.35 12.4IEUA

Temp ºC27.8IEUA

TS mg/L2.0IEUA

TS mg/L2.05/24/2010 IEUA

DS mg/L<0.1 0.1IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 752: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units2.3 12.45/24/2010 IEUA

Temp ºC25.2IEUA

DS mg/L<0.1 0.15/25/2010 IEUA

TS mg/L2.0IEUA

Temp ºC25.2IEUA

pH pH Units6.84 12.4IEUA

TS mg/L3.55/26/2010 IEUA

pH pH Units6.89 12.4IEUA

Temp ºC26.9IEUA

DS mg/L0.1 0.1IEUA

TS mg/L45/27/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC27.9IEUA

pH pH Units6.88 12.4IEUA

pH pH Units6.8 12.45/28/2010 IEUA

Temp ºC27.1IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.1IEUA

Total Gallons per Month

Gallons748100005/31/2010 Flow Volumes

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 753: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.1 12.46/1/2010 IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC28.3IEUA

TS mg/L0.1IEUA

TDS mg/L3580IEUA

COD mg/L713IEUA

Hg mg/L< 0.0005 2IEUA

Cd mg/L< 0.01 15IEUA

TSS mg/L484IEUA

Co mg/L< 0.01IEUA

NH3-N mg/L68.8IEUA

Ba mg/L0.20IEUA

As mg/L< 0.01 3IEUA

Ag mg/L< 0.01 5IEUA

Zn mg/L0.21 25IEUA

EC mg/L5830IEUA

TS mg/L0.56/2/2010 IEUA

Pb mg/L0.05 406/1/2010 IEUA

Ni mg/L0.03 12IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 754: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mn mg/L0.336/1/2010 IEUA

Fe mg/L50.9IEUA

Cu mg/L0.10 15IEUA

Cr mg/L0.04 10IEUA

Se mg/L< 0.02IEUA

pH pH Units7.20 12.46/2/2010 IEUA

Temp ºC27.3IEUA

DS mg/L<0.1 0.1IEUA

Oil and Grease, Total

mg/L30IEUA

CN mg/L0.008 10IEUA

pH pH Units6.96 12.46/3/2010 IEUA

Temp ºC26.8IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.1IEUA

Temp ºC20.16/4/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.1IEUA

pH pH Units6.61 12.4IEUA

DS mg/L<0.1 0.16/8/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 755: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units7.06 12.46/8/2010 IEUA

Temp ºC26.7IEUA

TS mg/L0.5IEUA

Temp ºC28.66/9/2010 IEUA

pH pH Units7.38 12.4IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.5IEUA

Temp ºC27.96/10/2010 IEUA

TS mg/L1.5IEUA

pH pH Units6.9 12.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.16/11/2010 IEUA

pH pH Units7.1 12.4IEUA

Temp ºC26.2IEUA

TS mg/L0.2IEUA

DS mg/L<0.1 0.16/14/2010 IEUA

Mn mg/L0.25IEUA

Ag mg/L<0.1 5IEUA

As mg/L<0.1 3IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 756: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Co mg/L<0.16/14/2010 IEUA

Cr mg/L0.04 10IEUA

Cu mg/L0.08 15IEUA

Fe mg/L39.9IEUA

Se mg/L<0.02IEUA

Cd mg/L<0.1 15IEUA

pH pH Units6.8 12.4IEUA

Ni mg/L0.02 12IEUA

Pb mg/L0.03 40IEUA

Zn mg/L0.19 25IEUA

TS mg/L<0.1IEUA

Temp ºC27.2IEUA

Ba mg/L0.2IEUA

COD mg/L762IEUA

pH pH Units7 12.46/15/2010 IEUA

TDS mg/L33806/14/2010 IEUA

DS mg/L<0.1 0.16/15/2010 IEUA

NH3-N mg/L1126/14/2010 IEUA

Temp ºC28.46/15/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 757: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L0.66/15/2010 IEUA

Oil and Grease, Total

mg/L54IEUA

CN mg/L< 0.005 10IEUA

Hg mg/L< 0.0005 26/14/2010 IEUA

TSS mg/L512IEUA

TS mg/L3.06/16/2010 IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.11 12.4IEUA

Temp ºC27.8IEUA

TS mg/L26/17/2010 IEUA

Temp ºC27.5IEUA

pH pH Units7.06 12.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.16/18/2010 IEUA

TS mg/L0.7IEUA

Temp ºC26.4IEUA

pH pH Units6.92 12.4IEUA

DS mg/L<0.1 0.16/21/2010 IEUA

pH pH Units7.29 12.4IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 758: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC29.46/21/2010 IEUA

TS mg/L2.5IEUA

Temp ºC28.96/23/2010 IEUA

TS mg/L0.1IEUA

DS mg/L<0.1 0.1IEUA

pH pH Units7.27 12.4IEUA

pH pH Units7.1 12.46/24/2010 IEUA

Temp ºC28.1IEUA

TS mg/L0.3IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L0.26/25/2010 IEUA

Temp ºC31.0IEUA

pH pH Units7.2 12.4IEUA

DS mg/L<0.1 0.1IEUA

DS mg/L<0.1 0.16/28/2010 IEUA

pH pH Units6.96 12.4IEUA

Temp ºC22.5IEUA

TS mg/L2.0IEUA

pH pH Units7.35 12.46/29/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 759: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 1679Permittee: IEUA-East End - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Temp ºC28.56/29/2010 IEUA

DS mg/L<0.1 0.1IEUA

TS mg/L1.3IEUA

pH pH Units6.9 12.46/30/2010 IEUA

Total Gallons per Month

Gallons105685000Flow Volumes

DS mg/L<0.1 0.1IEUA

TS mg/L0.1IEUA

Temp ºC27.9IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 760: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Appendix E - Discharge Sampling Data – NRW North System Sampling Point: SARI Line – El Prado road and Pine Avenue

Page 761: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Inland Empire Utilities Agency

Laboratory Analysis SummaryPretreatment & Source Control Program

Reporting Period

77/1/09

to

6/30/10

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L347/6/2009 IEUA

BOD5 mg/L1660IEUA

NH3-N mg/L1.8IEUA

TDS mg/L3330IEUA

Hardness, Total mg CaCO3/L

300IEUA

TSS mg/L4817/15/2009 IEUA

Hardness, Total mg CaCO3/L

332IEUA

BOD5 mg/L1190IEUA

BOD5 mg/L10207/22/2009 IEUA

TSS mg/L596IEUA

Hardness, Total mg CaCO3/L

392IEUA

Hardness, Total mg CaCO3/L

4887/29/2009 IEUA

COD mg/L2790IEUA

TDS mg/L2710IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 762: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L4127/29/2009 IEUA

BOD5 mg/L1320IEUA

Total Gallons per Month

Gallons81660007/31/2009 Meter Reading

BOD5 mg/L7568/4/2009 IEUA

TSS mg/L500IEUA

Hardness, Total mg CaCO3/L

440IEUA

TDS mg/L17008/12/2009 SAWPA

Hardness, Total mg/L510SAWPA

BOD5 mg/L590SAWPA

TSS mg/L650SAWPA

Silica mg/L30SAWPA

VSS mg/L400SAWPA

TSS mg/L822IEUA

BOD5 mg/L1400IEUA

Hardness, Total mg CaCO3/L

420IEUA

Hardness, Total mg CaCO3/L

3088/17/2009 IEUA

TSS mg/L437IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 763: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L5298/17/2009 IEUA

Hardness, Total mg CaCO3/L

4328/24/2009 IEUA

BOD5 mg/L900IEUA

TSS mg/L469IEUA

Total Gallons per Month

Gallons75180008/31/2009 Meter Reading

Hardness, Total mg CaCO3/L

412IEUA

TSS mg/L420IEUA

BOD5 mg/L582IEUA

TDS mg/L2400IEUA

NH3-N mg/L1.8IEUA

Hardness, Total mg CaCO3/L

6029/9/2009 IEUA

TSS mg/L553IEUA

BOD5 mg/L717IEUA

Hardness, Total mg CaCO3/L

2619/14/2009 IEUA

TSS mg/L314IEUA

BOD5 mg/L792IEUA

VSS mg/L3409/17/2009 SAWPA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 764: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TSS mg/L5009/17/2009 SAWPA

TDS mg/L2700SAWPA

Silica mg/L32SAWPA

Hardness, Total mg/L470SAWPA

BOD5 mg/L1300SAWPA

BOD5 mg/L6079/21/2009 IEUA

TSS mg/L297IEUA

Hardness, Total mg CaCO3/L

440IEUA

Total Gallons per Month

Gallons30860009/30/2009 Meter Reading

NH3-N mg/L0.7IEUA

TDS mg/L2600IEUA

BOD5 mg/L492IEUA

TSS mg/L303IEUA

Hardness, Total mg CaCO3/L

560IEUA

Cr mg/L0.022 210/6/2009 SAWPA

Zn mg/L0.260 10SAWPA

VSS mg/L190SAWPA

Silica mg/L0.012SAWPA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 765: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TDS mg/L96010/6/2009 SAWPA

As mg/L<0.005 2SAWPA

Cu mg/L0.094 3SAWPA

Cd mg/L<0.002 1SAWPA

Hg mg/L<0.0005 0.03SAWPA

Ni mg/L0.02 10SAWPA

Pb mg/L0.019 2.0SAWPA

Mg mg/L4.5SAWPA

BOD5 mg/L610SAWPA

Hardness, Total mg/L85SAWPA

TSS mg/L260SAWPA

Ca mg/L53SAWPA

BOD5 mg/L119010/7/2009 IEUA

Temp ºC30.910/8/2009 IEUA

DS mg/L<0.5 0.5IEUA

Oil and Grease, non-polar

mg/L11 100IEUA

TDS mg/L211010/7/2009 IEUA

VSS mg/L238IEUA

TSS mg/L255IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 766: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

pH pH Units8.30 6-12.010/8/2009 IEUA

Hardness, Total mg CaCO3/L

25610/7/2009 IEUA

Ba mg/L0.12IEUA

TS mg/L<0.5 510/8/2009 IEUA

Ag mg/L< 0.01 510/7/2009 IEUA

As mg/L< 0.01 2IEUA

Cd mg/L< 0.01 1IEUA

Co mg/L< 0.01IEUA

Cr mg/L0.09 2IEUA

Se mg/L< 0.02IEUA

Zn mg/L0.26 10IEUA

Pb mg/L< 0.02 2.0IEUA

Fe mg/L1.7IEUA

Mn mg/L0.05IEUA

Ni mg/L0.07 10IEUA

Cu mg/L0.14 3IEUA

TSS mg/L26010/15/2009 IEUA

Hardness, Total mg CaCO3/L

272IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 767: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L160010/15/2009 IEUA

BOD5 mg/L69510/19/2009 IEUA

TSS mg/L234IEUA

Hardness, Total mg CaCO3/L

218IEUA

TDS mg/L205010/26/2009 IEUA

TSS mg/L258IEUA

BOD5 mg/L667IEUA

Hardness, Total mg CaCO3/L

242IEUA

Total Gallons per Month

Gallons767200010/31/2009 Meter Reading

BOD5 mg/L87811/4/2009 IEUA

TSS mg/L258IEUA

Hardness, Total mg CaCO3/L

311IEUA

Hardness, Total mg CaCO3/L

27911/9/2009 IEUA

BOD5 mg/L738IEUA

TSS mg/L245IEUA

TSS mg/L61611/16/2009 IEUA

Hardness, Total mg CaCO3/L

305IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 768: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L2211/17/2009 SAWPA

Hg mg/L< 0.0005 0.0311/16/2009 IEUA

BOD5 mg/L150011/17/2009 SAWPA

VSS mg/L840SAWPA

TSS mg/L970SAWPA

TDS mg/L2400SAWPA

Silica mg/L35SAWPA

Hardness, Total mg/L360SAWPA

Si mg/L15.911/16/2009 IEUA

Silica mg/L34IEUA

Ca mg/L11011/17/2009 SAWPA

BOD5 mg/L75011/23/2009 IEUA

TSS mg/L250IEUA

Hardness, Total mg CaCO3/L

343IEUA

Total Gallons per Month

Gallons702600011/30/2009 Meter Reading

TSS mg/L60812/2/2009 IEUA

Hardness, Total mg CaCO3/L

222IEUA

NH3-N mg/L0.6IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 769: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

BOD5 mg/L116012/2/2009 IEUA

TDS mg/L1810IEUA

BOD5 mg/L86312/9/2009 IEUA

TSS mg/L314IEUA

Hardness, Total mg CaCO3/L

329IEUA

Hardness, Total mg CaCO3/L

68012/14/2009 IEUA

TDS mg/L2350IEUA

BOD5 mg/L565IEUA

TSS mg/L379IEUA

NH3-N mg/L0.5IEUA

Hardness, Total mg CaCO3/L

71312/23/2009 IEUA

BOD5 mg/L1860IEUA

TSS mg/L692IEUA

Total Gallons per Month

Gallons683700012/31/2009 Meter Reading

TSS mg/L46212/30/2009 IEUA

BOD5 mg/L1830IEUA

Hardness, Total mg CaCO3/L

206IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 770: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg CaCO3/L

3711/4/2010 IEUA

TSS mg/L550IEUA

BOD5 mg/L1180IEUA

Mg mg/L23.6681/13/2010 IEUA

Ca mg/L134.938IEUA

Oil and Grease, non-polar

mg/L70 1001/14/2010 IEUA

Hardness, Total mg/L4341/13/2010 IEUA

TSS mg/L3020IEUA

BOD5 mg/L5480IEUA

Mg mg/L13.4811/25/2010 IEUA

TSS mg/L370IEUA

BOD5 mg/L1280IEUA

Hardness, Total mg/L208IEUA

Ca mg/L61.021IEUA

Mg mg/L13.5131/27/2010 IEUA

Ca mg/L65.865IEUA

Total Gallons per Month

Gallons70640001/31/2010 Meter Reading

BOD5 mg/L17602/1/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 771: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L118.4992/1/2010 IEUA

Hardness, Total mg/L394IEUA

Mg mg/L23.811IEUA

TSS mg/L1300IEUA

NH3-N mg/L1.7IEUA

TDS mg/L2190IEUA

Hardness, Total mg CaCO3/L

2262/10/2010 IEUA

TSS mg/L191IEUA

BOD5 mg/L865 NCIEUA

Ca mg/L109.741IEUA

Mg mg/L15.286IEUA

Mg mg/L25.187IEUA

Ca mg/L65.264IEUA

Hardness, Total mg/L2912/18/2010 IEUA

TSS mg/L208IEUA

BOD5 mg/L2742/19/2010 IEUA

BOD5 mg/L1020IEUA

Mg mg/L18.1472/18/2010 IEUA

DOC mg/L278IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 772: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L86.422/18/2010 IEUA

BOD5 mg/L545 NC2/25/2010 IEUA

DOC mg/L2932/24/2010 IEUA

Ca mg/L1901IEUA

DOC mg/L1422/25/2010 IEUA

BOD5 mg/L8632/24/2010 IEUA

Hardness, Total mg/L6340IEUA

Mg mg/L387.6IEUA

TSS mg/L3562/25/2010 IEUA

TSS mg/L9622/24/2010 IEUA

Hardness, Total mg CaCO3/L

4972/25/2010 IEUA

TDS mg/L13002/26/2010 SAWPA

Hard mg/L390SAWPA

Mg mg/L20SAWPA

Silica mg/L36SAWPA

VSS mg/L270SAWPA

TSS mg/L370SAWPA

BOD5 mg/L670 NCSAWPA

pH pH Units8.9 6-12SAWPA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 773: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L1502/26/2010 SAWPA

Ca mg/L120SAWPA

Temp ºC32.0SAWPA

Total Gallons per Month

Gallons83460002/28/2010 Meter Reading

Ca mg/L296.3033/2/2010 IEUA

TSS mg/L1810IEUA

TDS mg/L1780IEUA

NH3-N mg/L1.3IEUA

Mg mg/L44.151IEUA

Hardness, Total mg/L922IEUA

DOC mg/L198IEUA

BOD5 mg/L1050 NCIEUA

BOD5 mg/L481 NC3/10/2010 IEUA

Mg mg/L28.585IEUA

Hardness, Total mg/L449IEUA

Ca mg/L132.695IEUA

DOC mg/L161IEUA

TSS mg/L145IEUA

BOD5 mg/L8143/17/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 774: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L30.1013/17/2010 IEUA

Hardness, Total mg/L357IEUA

DOC mg/L183IEUA

DOC mg/L252IEUA

BOD5 mg/L461 NCIEUA

Mg mg/L24.255IEUA

Hardness, Total mg/L467IEUA

Ca mg/L137.257IEUA

TSS mg/L160IEUA

TSS mg/L181IEUA

Ca mg/L103.165IEUA

Ca mg/L121.0453/23/2010 IEUA

BOD5 mg/L888IEUA

Mg mg/L26.065IEUA

DOC mg/L196IEUA

Hardness, Total mg/L410IEUA

BOD5 mg/L563 NCIEUA

Ca mg/L247.649IEUA

DOC mg/L145IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 775: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Mg mg/L56.4693/23/2010 IEUA

Hardness, Total mg/L851IEUA

TSS mg/L451IEUA

TSS mg/L204IEUA

Mg mg/L693/26/2010 SAWPA

BOD5 mg/L620 NCSAWPA

DOC mg/L270SAWPA

Silica mg/L36SAWPA

TSS mg/L640 NCSAWPA

VSS mg/L390SAWPA

Hardness, Total mg CaCO3/L

1400SAWPA

TDS mg/L14000SAWPA

Ca mg/L430SAWPA

Hardness, Total mg/L11903/30/2010 IEUA

Alkalinity mg CaCO3/L

218IEUA

B mg/L0.2IEUA

Ca mg/L368IEUA

K mg/L14IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 776: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

NO3-N mg/L51.73/30/2010 IEUA

COD mg/L1280IEUA

Silica mg/L27IEUA

TKN mg/L8.3IEUA

K mg/L10IEUA

VSS mg/L270IEUA

Mg mg/L35.4IEUA

Cl mg/L6170IEUA

Si mg/L12.795IEUA

SO4 mg/L359IEUA

Mg mg/L65.4IEUA

BOD5 mg/L667 NCIEUA

Ca mg/L190IEUA

TSS mg/L352IEUA

TKN mg/L12.3IEUA

TDS mg/L11800IEUA

Na mg/L3760IEUA

NO3-N mg/L0.1IEUA

SO4 mg/L251IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 777: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 001

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cl mg/L25803/30/2010 IEUA

COD mg/L1600IEUA

Silica mg/L30IEUA

Hardness, Total mg/L620IEUA

TOC mg/L242IEUA

pH pH Units8.7 6-12.03/31/2010 IEUA

TSS mg/L3953/30/2010 IEUA

Total Gallons per Month

Gallons88960003/31/2010 Meter Reading

VSS mg/L3323/30/2010 IEUA

Si mg/L14.112IEUA

Na mg/L1680IEUA

TOC mg/L289IEUA

BOD5 mg/L593IEUA

Temp ºC20.43/31/2010 IEUA

Alkalinity mg CaCO3/L

2043/30/2010 IEUA

Temp ºC27.83/31/2010 IEUA

B mg/L0.23/30/2010 IEUA

Pb mg/L< 0.02 2.04/7/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 778: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Cu mg/L0.08 3.04/7/2010 IEUA

Silica mg/L19IEUA

Si mg/L9.09IEUA

DOC mg/L100IEUA

NH3-N mg/L0.4IEUA

VSS mg/L160IEUA

Zn mg/L0.18 10IEUA

Hg mg/L< 0.0005 0.03IEUA

Se mg/L0.05IEUA

Hardness, Total mg/L1300IEUA

Ni mg/L0.01 10.0IEUA

Mn mg/L0.12IEUA

Fe mg/L0.75IEUA

Cr mg/L0.05 2.0IEUA

Co mg/L< 0.01IEUA

TDS mg/L15200IEUA

As mg/L< 0.01 2.0IEUA

Temp ºC24.74/8/2010 IEUA

TS mg/L<0.1 0.5IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 779: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ag mg/L< 0.01 5.04/7/2010 IEUA

Ba mg/L0.76IEUA

Cd mg/L< 0.01 1.0IEUA

BOD5 mg/L426 NCIEUA

Oil and Grease, non-polar

mg/L9 1004/8/2010 IEUA

DS mg/L<0.1 0.5IEUA

pH pH Units9.40 6-12IEUA

TSS mg/L2194/7/2010 IEUA

TSS mg/L131 NC4/12/2010 IEUA

DOC mg/L86IEUA

Ca mg/L396.584IEUA

Hardness, Total mg/L1290IEUA

BOD5 mg/L247 NCIEUA

Mg mg/L72.298IEUA

Mg mg/L84.2564/19/2010 IEUA

TDS mg/L15200IEUA

Ca mg/L528.532IEUA

NH3-N mg/L0.4IEUA

BOD5 mg/L347 NCIEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 780: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

DOC mg/L1104/19/2010 IEUA

TSS mg/L732 NCIEUA

Hardness, Total mg/L1670IEUA

As mg/L0.0075 2.04/27/2010 SAWPA

Ag mg/L<0.01 5.0SAWPA

TS mg/L<0.1 0.5SAWPA

pH pH Units8.06 6-12SAWPA

DS mg/L<0.1 0.5SAWPA

Ca mg/L330SAWPA

DOC mg/L90SAWPA

Zn mg/L0.130 10SAWPA

VSS mg/L140SAWPA

Temp ºC22SAWPA

Silica mg/L27SAWPA

Mg mg/L69SAWPA

BOD5 mg/L280 NCSAWPA

TDS mg/L12000SAWPA

Cd mg/L<0.002 1.0SAWPA

Pb mg/L<0.01 2.0SAWPA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 781: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ni mg/L0.021 10.04/27/2010 SAWPA

Oil and Grease, non-polar

mg/L<5 100SAWPA

Hg mg/L<0.005 0.03SAWPA

Hardness, Total mg CaCO3/L

1100SAWPA

Cu mg/L0.110 3.0SAWPA

Cr mg/L0.02 2.0SAWPA

TSS mg/L190 NCSAWPA

DOC mg/L854/28/2010 IEUA

TDS mg/L15300IEUA

TSS mg/L896 NCIEUA

BOD5 mg/L608 NCIEUA

Mg mg/L92.955IEUA

Hardness, Total mg/L1840IEUA

Ca mg/L582.875IEUA

Total Gallons per Month

Gallons89440004/30/2010 Meter Reading

TSS mg/L159 NC5/5/2010 IEUA

TDS mg/L15700IEUA

Ca mg/L424.556IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 782: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L13905/5/2010 IEUA

Mg mg/L79.485IEUA

NH3-N mg/L0.8IEUA

DOC mg/L108IEUA

BOD5 mg/L345 NCIEUA

Mg mg/L89.2675/12/2010 IEUA

Ca mg/L468.744IEUA

Hardness, Total mg/L1540IEUA

DOC mg/L150IEUA

BOD5 mg/L490 NCIEUA

TSS mg/L202 NCIEUA

Ca mg/L495.7055/17/2010 IEUA

Hardness, Total mg CaCO3/L

1610IEUA

Mg mg/L91.286IEUA

TSS mg/L290 NCIEUA

BOD5 mg/L524 NCIEUA

Temp ºC345/18/2010 SAWPA

DOC mg/L83SAWPA

Silica mg/L26SAWPA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 783: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Ca mg/L4605/18/2010 SAWPA

VSS mg/L260SAWPA

TSS mg/L310 NCSAWPA

TDS mg/L1400SAWPA

BOD5 mg/L570 NCSAWPA

pH pH Units9.68 6-12SAWPA

Hardness, Total mg CaCO3/L

1500SAWPA

Mg mg/L88SAWPA

Mg mg/L84.6085/24/2010 IEUA

Ca mg/L539.742IEUA

Hardness, Total mg/L1700IEUA

TSS mg/L832 NCIEUA

BOD5 mg/L920 NCIEUA

Total Gallons per Month

Gallons100890005/31/2010 IEUA

Total Gallons per Month

Gallons10089000Meter Reading

BOD5 mg/L788 NC6/1/2010 IEUA

TDS mg/L8740IEUA

Ca mg/L855.503IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 784: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

Hardness, Total mg/L24006/1/2010 IEUA

Mg mg/L64.557IEUA

TSS mg/L2100 NCIEUA

NH3-N mg/L1.1IEUA

BOD5 mg/L420 NC6/9/2010 IEUA

Ca mg/L4306/10/2010 SAWPA

BOD5 mg/L340 NCSAWPA

Hardness, Total mg CaCO3/L

1400SAWPA

TDS mg/L11000SAWPA

DOC mg/L80SAWPA

Silica mg/L35SAWPA

Hardness, Total mg/L12806/9/2010 IEUA

Mg mg/L796/10/2010 SAWPA

VSS mg/L180SAWPA

Mg mg/L72.6626/9/2010 IEUA

Ca mg/L393.498IEUA

TSS mg/L220 NC6/10/2010 SAWPA

TSS mg/L243 NC6/9/2010 IEUA

BOD5 mg/L480 NC6/14/2010 IEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key

Page 785: Non-Reclaimable Wastewater System PRETREATMENT PROGRAM ... · during fiscal year 2009/10, including 18,062 tons from the Chino Basin Desalter I. During the fiscal year IEUA continued

Permit No: 4A-93-S05Permittee: IEUA-SARI - Monitoring Point 002

Parameter UnitsResult Daily Monthly

Concentration Limits

In NCSampled:SampleType Daily Monthly

Mass Based Limits

In NCMass Result Mass Units

TS mg/L<0.1 0.56/15/2010 IEUA

DS mg/L<0.1 0.5IEUA

pH pH Units8.30 6-12IEUA

TSS mg/L591 NC6/14/2010 IEUA

Ca mg/L485.59IEUA

Hardness, Total mg/L1560IEUA

Temp ºC27.36/15/2010 IEUA

Mg mg/L84.3346/14/2010 IEUA

Mg mg/L95.1196/23/2010 IEUA

Hardness, Total mg/L1990IEUA

TSS mg/L795 NCIEUA

BOD5 mg/L342 NCIEUA

Ca mg/L640.144IEUA

Ca mg/L414.3486/30/2010 IEUA

Hardness, Total mg/L1360IEUA

Mg mg/L79.375IEUA

BOD5 mg/L540 NCIEUA

TSS mg/L184 NCIEUA

mg/L = milligrams per Liter ppd = pounds per day gpd = gallons per day

NC = Non Compliance D = Daily Limit L = Local Limit M = Monthly Limit

Key