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SAN DIEGO') Public Utilities Department Environmental Monitoring and Technical Services Division March 20, 2019 VIA E-MAIL Mr. David W. Gibson, Executive Officer California Regional Water Quality Control Board 2375 Northside Drive, Suite 100 San Diego, CA 92108 Subject: 2018 Pretreatment Annual Report for the Point Loma POTW Board Order No. R9-2017-0007 Dear Mr. Gibson: An amended San Diego Wastewater Pretreatment Program Annual Report is hereby submitted in accordance with the requirements of NPDES Permit No. CA0107409, adopted by the Regional Water Quality Control Board on April 12, 2017 and issued by the U.S. Environmental Protection Agency on October 1, 2017. Because flows from industries tributary to the South Bay Water Reclamation Plant can be diverted to the Point Loma POTW, this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting public health and the environment through a program of environmental management, which includes source control, wastewater treatment, an improved ocean outfall, and extensive monitoring. One key element of the program is an aggressive pretreatment and pollution prevention program to minimize toxic discharges to the sewerage system. This report includes a summary of Pretreatment Program activities and accomplishments throughout jurisdictions tributary to the Metropolitan Sewerage System, which includes the Point Loma Wastewater Treatment Plant, the North City Water Reclamation Plant, and the South Bay Water Reclamation Plant. The Industrial Wastewater Control Program (IWCP) was created in 1982 after being formally approved by the U.S. Environmental Protection Agency. Since that time, significant enhancements have been made to the program including: (1) implementation of an Enforcement Response Plan in 1987, (2) implementation of an Annual Local Limits Re- Evaluation in 1998, and (3) establishment of a focused Enhanced Source Control group in 2003. However, with the exception of these enhancements, the program has not changed significantly since its inception. With the City's Pure Water Program coming on-line, the Public Utilities' Department determined that critical evaluation of the IWCP and its effectiveness in protecting human and environmental health was necessary. In June 2018, the City embarked on an evaluation of the IWCP by engaging two external consultants with extensive experience in managing and evaluating large municipal pretreatment programs. The City's IWCP was evaluated for the following six areas including: (1) Permit processing, (2) Compliance inspection, (3) 2392 Kincaid Rd , Mail Station 45A San Diego, CA 92101 [email protected] T (619) 758-2301 sandiego.gov

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Page 1: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

SAN DIEGO') Public Utilities Department Environmental Monitoring and Technical Services Division

March 20, 2019

VIA E-MAIL

Mr. David W. Gibson, Executive Officer California Regional Water Quality Control Board 2375 Northside Drive, Suite 100 San Diego, CA 92108

Subject: 2018 Pretreatment Annual Report for the Point Loma POTW Board Order No. R9-2017-0007

Dear Mr. Gibson:

An amended San Diego Wastewater Pretreatment Program Annual Report is hereby submitted in accordance with the requirements of NPDES Permit No. CA0107409, adopted by the Regional Water Quality Control Board on April 12, 2017 and issued by the U.S. Environmental Protection Agency on October 1, 2017. Because flows from industries tributary to the South Bay Water Reclamation Plant can be diverted to the Point Loma POTW, this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall.

The City is committed to protecting public health and the environment through a program of environmental management, which includes source control, wastewater treatment, an improved ocean outfall, and extensive monitoring. One key element of the program is an aggressive pretreatment and pollution prevention program to minimize toxic discharges to the sewerage system. This report includes a summary of Pretreatment Program activities and accomplishments throughout jurisdictions tributary to the Metropolitan Sewerage System, which includes the Point Loma Wastewater Treatment Plant, the North City Water Reclamation Plant, and the South Bay Water Reclamation Plant.

The Industrial Wastewater Control Program (IWCP) was created in 1982 after being formally approved by the U.S. Environmental Protection Agency. Since that time, significant enhancements have been made to the program including: (1) implementation of an Enforcement Response Plan in 1987, (2) implementation of an Annual Local Limits Re­Evaluation in 1998, and (3) establishment of a focused Enhanced Source Control group in 2003. However, with the exception of these enhancements, the program has not changed significantly since its inception.

With the City's Pure Water Program coming on-line, the Public Utilities' Department determined that critical evaluation of the IWCP and its effectiveness in protecting human and environmental health was necessary. In June 2018, the City embarked on an evaluation of the IWCP by engaging two external consultants with extensive experience in managing and evaluating large municipal pretreatment programs. The City's IWCP was evaluated for the following six areas including: (1) Permit processing, (2) Compliance inspection, (3)

2392 Kincaid Rd, Mail Station 45A San Diego, CA 92101 [email protected]

T (619) 758-2301 sandiego.gov

Page 2: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

Page 2 Mr. David W. Gibson March 20, 2019

Compliance enforcement, (4) Industrial discharge monitoring, (5) Records management, and (6) Organization. Multiple areas for improvement were documented. Beginning April 20, 2019, major changes to the IWCP will occur that will improve management oversight, work processes, efficiencies, and data quality. It is the Department's plan that all changes should be implemented by the end of calendar year 2019.

This report was generated using the current data available in the IWCP's Pretreatment Information Management System (PIMS). The consultants identified issues with how some data are managed within the PIMS, and actions to correct these deficiencies are underway. Until these corrections are made, the state of the data presented here is the most accurate the program is able to provide. However, the program has flagged data on several pages throughout the report to indicate numbers that are expected to change once programmatic improvements occur. Brief explanations regarding how and why numbers may change are provided where applicable.

Should you have any questions concerning the information provided herein, or wish to discuss the report in detail, please contact John Steger of my staff, at (858) 654-4103.

Sincerely, L ~~ Peter S. Vroom, Ph.D. Deputy Director, Public Utilities Department

JAS/rd

cc: [email protected] John Helminski, Assistant Director of Public Utilities, City of San Diego

2392 Kincaid Road Mail Station 45A San Diego, CA 92101 sandiego.gov [email protected]

T (619) 758-2301

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P01W PRETREATMENT ANNUAL REPORT

COVERSHEET

NPDES Permit Holder or Sewer Authority Name: =C=ity.y~o=f~S=a=n~D=1=·eceg-=o _________ _

Report Date: =M=a=r=c=h....,.1.,...1 =2=-o-19L--------- ---­

Period Covered by This Report: January 1, 2018 to December 311 2018

Period Covered by Previous Report: January 11 2017 to December 31, 2017

Name of Wastewater Treatment Plant(s) Point Loma Wastewater Treatment Plant

NPDES Permit Number =C=A~O=l=Oc-,.7.,,.4=0_.,,_g ___________ _

Person to contact concerning information contained in this report:

Name: John Steger Title: Industrial Wastewater Control Program Manager

Mailing Address: 9192 Topaz Way, MS 901D San Diego, CA 92123-1119

Telephone No.: (858) 654-4103

I have personally examined and am familiar with the information submitted in this document and attachments. Based upon my inquiry of those individuals immediately responsible for obtaining the information reported herein, I believe that the submitted information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. ~

1-;Jo-acict ~~ Date Peter Vroom, Ph.D.

Deputy Director Public Utilities

Page 4: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

PRETREATMENT ANNUAL REPORT

PCS Data Entry Form

PPS1 POTW NAME: City of San Diego EW Blom Point Loma Metropolitan Wastewater

Treatment Plant Includes Industrial Users tributary to the City of San Diego South Bay

Water Reclamation Plant and Ocean Outfall NPDES Permit #: CA0107409 and CA0109045 Period Covered by This Report: 01/01/18 (PSSD) 12/31/18 (PSED)

Start Date End Date Number of Significant Industrial Users in SNC with 0 (SSNC) Pretreatment Compliance Schedule: Number of Notices of Violation and Administrative Orders 193 (FENF) Issued Against Significant Industrial Users: Number of Civil & Criminal Judicial Actions against 0 (JUDI) Significant Industrial Users: Number of Significant Industrial Users with Significant 11 (SVPU) Violations Published: Number of Industrial Users from Which Penalties Have 0 (IUPN) Been Collected:

Page 5: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

CERTIFIED ISO 14001

Environmental Monitoring and Technical Services Public Utilities Department

2392 Kincaid Road Mail Station 45A San Diego, CA 92101

Tel (619) 758-2310 • Fax (619) 758-2309

E.W. BLOM POINT LOMA METROPOLITAN WASTEWATER TREATMENT PLANT

PRETREATMENT ANNUAL REPORT

NPDES PERMIT NO. CA 0107409

SDRWQCB ORDER NO. R9-2017-0007

JANUARY 1 – DECEMBER 31, 2018

Page 6: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

INFORMATION ABOUT THIS REPORT

The Industrial Wastewater Control Program (IWCP) was created in 1982 after being formally approved by the U.S. Environmental Protection Agency. Since that time, significant enhancements have been made to the program including: (1) implementation of an Enforcement Response Plan in 1987, (2) implementation of an Annual Local Limits Re-Evaluation in 1998, and (3) establishment of a focused Enhanced Source Control group in 2003. However, with the exception of these enhancements, the program has not changed significantly since its inception.

With the City’s Pure Water Program coming on-line, the Public Utilities’ Department determined that critical evaluation of the IWCP and its effectiveness in protecting human and environmental health was necessary. In June 2018, the City embarked on an evaluation of the IWCP by engaging two external consultants with extensive experience in managing and evaluating large municipal pretreatment programs. The City’s IWCP was evaluated for the following six areas including: (1) Permit processing, (2) Compliance inspection, (3) Compliance enforcement, (4) Industrial discharge monitoring, (5) Records management, and (6) Organization. Multiple areas for improvement were documented. Beginning April 20, 2019, major changes to the IWCP will occur that will improve management oversight, work processes, efficiencies, and data quality. It is the Department’s plan that all changes should be implemented by the end of calendar year 2019.

This report was generated using the current data available in the IWCP’s Pretreatment Information Management System (PIMS). The consultants identified issues with how some data are managed within the PIMS, and actions to correct these deficiencies are underway. Until these corrections are made, the state of the data presented here is the most accurate the program is able to provide. However, the program has flagged data on several pages throughout the report to indicate numbers that are expected to change once programmatic improvements occur. Brief explanations regarding how and why numbers may change are provided where applicable.

Peter S. Vroom

Deputy Public Utilities Director

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TABLE OF CONTENTS

Chapter Subject PageChapter 1: Executive Summary

Executive Summary ……………………………………………………… 1-11.1 Introduction ………………………………………………………………. 1-11.2 Program Effectiveness ……………………………………………………. 1-11.3 Program Summary ………………………………………………………. 1-1

Chapter 2: Program Structure

2.1 Program Jurisdiction ……………………………………………………. 2-12.2 Program Organization ……………………………………………………. 2-1

Area Map ………………………………………………………………. 2-2

2.3 Personnel and Budget ……………………………………………………. 2-42.4 Program Changes and Developments ……………………………………. 2-42.5 Household Hazardous Waste Program ………………………………… 2-52.6 Storm Water Compliance Inspections ……………………………………. 2-62.7 Storm Water Diversion Systems …………………………………………. 2-62.8 Pretreatment Program History ……………………………………………. 2-7

Chapter 3: Discharge Permits

3.1 Introduction ………………………………………………………………. 3-13.2 Permit Authority …………………………………………………………. 3-13.3 Permit Classifications ……………………………………………………. 3-13.4 Significant Industrial Users ………………………………………………. 3-33.5 Identification of Industrial Users …………………………………………. 3-43.6 SIU Permit Requirements ………………………………………………. 3-43.7 Program Active Permits …………………………………………………. 3-53.8 Program SIU Permits ……………………………………………………. 3-63.9 Changes in Point Loma SIU Inventory …………………………………. 3-7

3.10 3-73.11 Distribution of Permits and Industrial Flows ………………………….. 3-83.12 Program Inspection and Monitoring Requirements ……………………. 3-93.13 IWCP Sampling Technicians …………………………………………. 3-93.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-93.15 Trucked Waste Permits …………………………………………………. 3-10

Baseline Monitoring Reports (BMRs) ………………………………….

Org Chart ………………………………………………………………. 2-3

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TABLE OF CONTENTS (Continued)

Chapter Subject PageChapter 4: Enforcement

4.1 Introduction ……………………………………………………………. 4-14.2 Annual SIU Compliance Statistics ………………………………………. 4-14.3 Annual SIU Compliance Status Report Summary ………………………. 4-24.4 Publication of Industries in SNC ………………………………………. 4-34.5 Non-Compliance Fees/Penalties ………………………………………. 4-44.6 Enforcement Actions by Type …………………………………………. 4-44.7 Enforcement Summaries ………………………………………………. 4-54.8 Pollution Prevention Plans ……………………………………………… 4-9

Chapter 5: Industrial Pollutant Discharges 5.1 Introduction ……………………………………………………………. 5-15.2 Point Loma Influent/Effluent Metals Trends ……………………………. 5-15.3 Point Loma Treatment Plant Monitoring …………………………………. 5-15.4 Point Loma Influent and Effluent Analytical Results ……………………. 5-75.5 Biosolids Disposal Methods ………………………………………………. 5-27

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LIST OF TABLES

Subject Page 2.1.1 Discharge Area/Agency …………………………………………………. 2-12.5-1 HHW Services by Member Agencies ……………………………………. 2-53.6-1 Local Discharge Limits …………………………………………………. 3-43.7-1 Active Permit Count ……………………………………………………. 3-53.8-1 SIU Permit Count ………………………………………………………. 3-63.9-1 Changes in SIU Inventory ………………………………………………. 3-7

3.10-1 Baseline Monitoring Reports ……………………………………………. 3-73.11-1 Distribution of Permits and Industrial Waste Flow ………………………. 3-83.15-1 Trucked Waste Discharges ………………………………………………. 3-113.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-114.2-1 Compliance Status Summary for SIUs …………………………………. 4-24.4-1 Notice of SNC with Sewer Discharge Requirements ……………………. 4-34.5-1 Non-Compliance Fees and Penalties Summary …………………………. 4-44.6-1 Compliance Orders …………………………………………….………… 4-54.6-2 Administrative Penalty Orders ……………………………………………. 4-54.7-1 Enforcement Actions Summary …………………………………………. 4-55.3-1 Influent Heavy Metals ……………………………………………………. 5-65.3-2 Effluent Heavy Metals ……………………………………………………. 5-65.5-1 Biosolids Beneficial Use and Disposal Summary ………………………. 5-27

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LIST OF REPORTS

Subject Page Facilities that Became SIUs ……………..………………………………………………. 3-12SIUs Inactivated …………………………………………………………………………. 3-14SIUs discharging under a BMR …………………………………………………………. 3-15SIU Category, Process, and Pretreatment Technology …………………………………. 3-16SIU Regulated Parameters ……………………………………………………………. 3-27Inspections Performed ………………………..…………………………………………. 3-55Groundwater Permits ……………………………………………………………………. 3-61Zero Discharge Categoricals ……………………………………………………………. 3-62Non SIU Permits ……………...…………………………………………………………. 3-63Dry Cleaner BMPs ………………………………………………………………………. 3-70Silver BMPs …………………..…………………………………………………………. 3-73Trucked Waste Permits ……………….…………………………………………………. 3-87Annual SIU Compliance Status ………………………………………………………. 4-10SIU NOV Summary ……………………………………………………………………. 4-29NonSIU NOV Summary ………………………………………………………………. 4-35Sampling – SIUs Discharging to Point Loma …………………………………………. 4-41TTO Sampling at SIUs …………….……………………………………………………. 4-74Analytical Methods Used by the IWL …………………………………………………. 4-76Point Loma Treatment Plant Monitoring:

Trace Metals …………………………………………………………………………. 5-11Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-13Radioactivity …………………………………………………………………………. 5-14Chlorinated Pesticides ………………………………………………………………. 5-15Tributyl Tin ………………….………………………………………………………. 5-17BNAs - Acid Extractables …………………………………………………………. 5-18BNAs - Base/Neutrals ………………………………………………………………. 5-19VOCs ……………………...…………………………………………………………. 5-21Dioxin & Furan ………………………………………………………………………. 5-25

Page 11: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

LIST OF FIGURES

Number Subject Page5.2-1 Total Metals : Trend 1982-present ………………………………………. 5-25.2-2 Cadmium : Trend 1982-present …………………………………………. 5-25.2-3 Chromium : Trend 1982-present …………………………………………. 5-35.2-4 Copper : Trend 1982-present ……………………………………………. 5-35.2-5 Lead : Trend 1982-present ………………………………………………. 5-45.2-6 Nickel : Trend 1982-present ……………………………………………. 5-45.2-7 Silver : Trend 1982-present ………………………………………………. 5-55.2-8 Zinc : Trend 1982-present ………………………………………………. 5-5

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Chapter 1 - Page 1 of 3

EXECUTIVE SUMMARY 1.1 INTRODUCTION The City of San Diego is committed to protecting public health and the environment through a program of environmental management which includes pollution prevention, industrial pretreatment, chemically enhanced primary waste treatment, an improved ocean outfall, and extensive monitoring. A key element of this program is an aggressive pretreatment and pollution prevention program to minimize toxic discharges to the sewerage system. The City's federally-approved Industrial Wastewater Control Program (IWCP) consists of: 1) an industrial wastewater discharge permit system to establish industrial discharge limits and requirements; 2) periodic facility inspections and unannounced sampling; 3) effective enforcement procedures to deter violations and bring non-compliant dischargers back into compliance with discharge standards and requirements, and; 4) industrial user guidance and permit conditions designed to encourage pollution prevention and waste minimization. 1.2 PROGRAM EFFECTIVENESS Since 1982, while the average daily wastewater flow into the Metro System has increased by

approximately 6%, the total mass of heavy metals entering the Metro collection system has decreased by more than 68%.

Since federal approval and implementation of the program in 1982, average metal loadings contributed by industrial sources have decreased by more than 93%. Whereas in 1982, industrial discharges of metals constituted nearly 27% of all the cadmium, chromium, copper, lead, nickel, and zinc discharged to the collection system, today industrial loadings constitute 5% of the total metals discharged to the system.

San Diego's sludge qualifies as “exceptionally clean” under the criteria set forth in 40 CFR Part 503, attesting to the effectiveness of the City's IWCP and providing maximum options for beneficial reuse of the sludge.

1.3 PROGRAM SUMMARY During the year, IWCP administered 101 SIU permits, covering 123 outfalls and monitored at

157 sample points. Eleven (11) outfalls at eleven (11) facilities were in SNC during the year resulting in a Significant Non-Compliance Rate of 9% (11 of 123 outfalls). SIUs were in 100% compliance with discharge standards and requirements at 83 % of the outfalls.

At the end of the year, 78 SIU permits remained active, and the program administered 1,211 additional control mechanisms1, including 309 Class 2 and 3 permits1 (13 of them were non-SIU Groundwater Discharge permits), 143 Hauled Waste permits, and 759 Best Management Practice Discharge Authorizations1, covering targeted commercial sectors. IWCP also performed annual inspections to confirm continuing non-regulated status at 43 additional facilities with processes subject to federal pretreatment standards that either operate as stand-alone R&D facilities, do not generate regulated wastestreams, or do not discharge regulated wastestreams to sewer.

1 Based on the current data available in the program’s data system and expected to change once an extensive review of the industrial user inventory has been completed.

Page 13: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

• 378 inspections were conducted, including 126 SIU pretreatment compliance inspections, 122Source Control inspections, 53 sewer surcharge inspections, 2 complaint investigations, 14rainwater diversion inspections, 60 storm water inspections, and 1 compliance inspection;1,456 unannounced sampling visits were conducted; 3,684 industry samples were collected bythe IWCP Sampling team for analyses; and 16,253 pollutant measurements were performed.Also, 2,839 industry self-monitoring samples were collected, and 1,186 BMP self-certifications were received and reviewed to evaluate compliance.

• 385 Notices of Violation were issued to industries for exceeding discharge limits or failing tocomply with permit conditions; 193 of these were issued to SIUs. No new formal enforcementactions, including Administrative Penalty Orders and Compliance Orders, were issued. Non-compliance fees in the amount of $29,970 and no penalties were collected.

• The annual publication list of Significant Industrial Users in SNC during the calendar year isbased on compliance determinations for the entire year.

• The Annual Point Loma POTW Local Limits Re-evaluation submitted July 1, confirms thatthe local limits developed in 1996 remain technically justified and sufficient to protect thePoint Loma POTW and the environment.

• Average daily industrial discharges of heavy metals into the collection system sinceProgram approval in 1982.

Chapter 1 - Page 2 of 3

Page 14: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

• Long-term trends of Pt Loma plant flows and influent and effluent loadings of potentiallytoxic heavy metal pollutants are shown below.

• There were no pass-through or interference incidents attributed to industrial discharges.

Note: The industrial loadings and statistics exclude 9.87 lbs/day of copper in sanitary discharges from navy ships, which has been determined to originate from seawater corrosion of shipboard copper piping and not from industrial operations. Where there is no federal limit, metals loadings in industrial discharges that are below domestic/commercial background screening level concentrations are also excluded from the industrial loadings.

Chapter 1 - Page 3 of 3

Page 15: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

CHAPTER 2 – PROGRAM STRUCTURE

2.1 PROGRAM JURISDICTION

The IWCP administers the pretreatment program in the City of San Diego (Map areas 1 – 12) and in 11 participating agencies contributing to the San Diego Metropolitan Sewerage System, including five service areas of the San Diego County Sanitation District. Table 2.1-1 lists the areas served; Figure 2.1-1 shows the areas geographically.

Table 2.1-1 DISCHARGE AREA / AGENCY BY AREA NUMBER

Area Description Area Description 01 1SD: Rancho Bernardo 14 City of Coronado

02 SD: Sorrento Valley & Torrey Pines 15 City of Del Mar

03 SD: Miramar, Mira Mesa, Scripps Ranch 16 City of El Cajon

04 SD: Mission Bay, Pacific Beach, La Jolla 17 City of Imperial Beach

05 SD: Clairemont Mesa 18 City of La Mesa

06 SD: Kearny Mesa 19 City of National City

07 SD: Mission Gorge 20 City of Poway

08 SD: Point Loma, Lindberg Field 21 Santee/Padre Dam Municipal Water District

09 SD: North Downtown 22 City of Lemon Grove

10 SD: East San Diego 32 2SDCSD: Alpine Service Area

11 SD: South Downtown 33 SDCSD: Lakeside Service Area

12 SD: San Ysidro, Otay Mesa 34 SDCSD: Spring Valley Service Area

13 City of Chula Vista 35 SDCSD: Winter Gardens Service Area Maintenance District

36 SDCSD: East Otay Mesa Service Area 1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, which is

owned and operated by the City of Escondido. With the exception of parts of areas 12 and 36, which are in part diverted to the South Bay Water Reclamation Plant, the remaining areas are tributary to the City's Point Loma Wastewater Treatment Plant. Permitted flows in some areas include significant volumes of construction dewatering and groundwater remediation

2 San Diego County Sanitation District: In July 2011, Areas 32 through 36, previously separate sewer districts, were incorporated into the newly-formed San Diego County Sanitation District; the former districts are now ‘service areas’.

2.2 PROGRAM ORGANIZATION

The IWCP is part of the Environmental Monitoring and Technical Services Division of the City of San Diego Public Utilities Department. The IWCP consists of four operational sub-sections; Significant Industrial User (SIU) Permits, Source Control, Enforcement, and Industrial Waste Sampling. See Figure 2.2-1 below for organizational chart.

Chapter 2 - Page 1 of 9

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San Diego Metropolitan Sewerage System 

Tributary Agency Map 

Figure 2.1-1

Chapter 2 - Page 2 of 9

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ENVIRONMENTAL MONITORING &

TECHNICAL SERVICES DIVISION

Cost Center 2000160001

Org Unit 60000885

1.0 Deputy DirectorPETER VROOM

Industrial Wastewater Control ProgramCost Center 2000161211

Org Unit 60000885

1.0 WW Pretreatment Prog. Mgr.JOHN STEGER

Source ControlOrg Unit 60000878

1.0 Supv WW Pretreat Insp.VACANT (Steger)

Enforcement, Trucked Waste, Billing – Org Unit 60000876

1.0 Supv WW Pretreat Insp.JOSE A. MARTINEZ

SIU Permits Org Unit 60000877

1.0 Supv WW Pretreat Insp.ROSAURA DOMINGUEZ

1.0 WW Pretreatment Insp. IIINEIL TRAINOR

4.0 WW Pretreatment Insp. IIROMAN HUIZAR

PHUONG NGUYENMICHELLE LARA

VACANT (Sedarous)

2.0 WW Pretreatment Insp. IIIMAURA AHERNRYAN CROSS

1.0 WW Pretreatment Insp. IISOURINH CHAMPASSAK

1.0 Admin Aide II(1) VACANT (Reclass)

1.0 Word Processing Opr KIM McGRAW

1.0 WW Pretreatment Insp. IIICODY WILKINSON

3.0 WW Pretreatment Insp. IIBRIAN TAYLOR

Ma. CORAZON VENTURAVACANT (Trainor)

1.0 Clerical Assistant II SANDRA PEREZ

Organization Chart – FY2019 Total No. of FTE - 26 12/07/2018

City of San Diego – Public Utilities Dept., Water & WastewaterEnvironmental Monitoring & Technical Services DivisionIndustrial Wastewater Control Program

Industrial Waste SamplingOrg Unit 60000894

1.0 Associate ChemistWALT MULDERIG

6.0 Laboratory TechnicianJERRY WESTON

ERIK ALVARENGADAN SOWERSBYJOSHUA RAMBO

DAVID MAYOMIKA MAYER

Figure 2.2-1

Chapter 2 - Page 3 of 9

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2.3 PERSONNEL AND BUDGET

Industrial Wastewater Control Program budgeted positions and monies are summarized below: Division Section # Positions Budget IWCP Permits, Compliance & Sampling 26 Personnel $ 2,833,338 Permits & Compliance Non-personnel $ 387,731

IW Sampling Non-personnel $ 115,562 IW Sampling Capital Outlay $ 20,000 TOTAL $ 3,356,631 The following regulatory training was received by the inspection and sampling staff:

Date Class Title # attendees

# hr./ person

Total Total Cost Hours

Various

Fall Classic: Includes HazMat Handler & Hazard Communications; First responder refresher; ISO 14001/ Environmental Impact; Distracted/Safe Driving/Just Drive; Fire Safety; Storm Water Industrial Inspections (for Inspectors); Lab safety (For lab Techs)

19 8.5 161.5 Internal

Various EHS Injury & Minor Injury Reporting 19 1 19 e-learning

Various Cyber Security; IT Technology 20 1.5 30 e-learning

Various Equal Employment Opportunity 20 0.3 6 e-learning

9/26/18 First Aid/CPR 2 8 16 Internal

1/10/18 - 2/28/18

Leadership Academy: Crafting My Leadership Vision, Understanding My Impact on Others, Flexing My Communication Style, Building Trust & Empowering Others, High Performing Individuals and Teams, Leading Risky Change & Culture of Continuous Improvement

2 64 128 Internal

Various New Employee Orientation for HR & PUD: IPP; SWPPP; SEMS; Intro to Fire Safety; Information Security; ISO 140001 1 24 24 Internal

Various

New Employee Training: Driver Operator & Vehicle Regulations & Requirements, Workers Compensation & Related Injuries, IIPP, Threat Management, Substance Abuse, Tobacco Free Workplace, Cyber Security, Proper Use of City Labor & Equipment Regulations, Conflict of interest, Record Management

1 6 6 e-learning

Various Supervising Training: Reasonable Suspicion; Discipline & Rewards; Employee Performance Evaluation 1 32 32 Internal

Various Tailgate: e-mail usage 5 1 5 e-learning

Various Tailgate: Lab Safety 3 .3 .9 e-learning

10/18/18 Workshops: Interview & Resume 4 4 16 Internal 12/11/18 -12/12/18 Qualtrax; Compliance Management Software/Document Control 2 16 32 Internal

Total 476.4 2.4 PROGRAM CHANGES AND DEVELOPMENTS There were no significant changes in operating the pretreatment program in the areas of administrative structure, local limits, monitoring program, legal authority, enforcement policy, or funding or staffing levels.

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2.5 HOUSEHOLD HAZARDOUS WASTE PROGRAM The City of San Diego Environmental Services Department, Public Utilities Department, and Transportation and Storm Water Departments jointly finance a Household Hazardous Waste (HHW) collection program designed to reduce the introduction of pollutants from non-point sources into sewers, storm drains, and municipal landfills. The City’s permanent household hazardous waste collection facility at the Miramar Landfill is open to City of San Diego residents on Saturdays excluding holidays (such as Thanksgiving and Christmas weekends); an appointment and proof of residency is required. The City’s program also sponsors seven to eight auto product recycling events per year, coordinates and advertises commercial locations that accept auto products for recycling, and conducts public outreach activities to schools and community groups. Each contributing agency has also implemented a strategy for handling household hazardous wastes originating within its jurisdiction.

* City of San Diego includes communities such as La Jolla, Mira Mesa, Normal Heights, North Park, Otay Mesa, Pt. Loma, Rancho Bernardo, Rancho Penasquitos, and San Ysidro.

** Unincorporated Areas include communities such as Alpine, Lakeside, Winter Gardens, and Spring Valley.

Table 2.5-1 HHW SERVICES BY MEMBER AGENCIES

JURISDICTION COLLECTION SERVICE HOTLINE/EDUCATION SERVICE (Yes or No)

Chula Vista

Chula Vista Regional HHW Facility Temporary HHW Collection Events

Door-to-Door Collection for Seniors/Disabled Curbside Used Oil and Filter Collection

Yes

Coronado Coronado HHW Facility Door-to-Door Collection for Seniors/Disabled Yes

El Cajon El Cajon HHW Facility Curbside Used Oil and Filter Collection

Yes

Imperial Beach Chula Vista Regional HHW Facility Door-to-Door Collection for Seniors/Disabled Yes

La Mesa La Mesa HHW Facility Yes

Lemon Grove La Mesa HHW Facility Yes

National City Chula Vista Regional HHW Facility Door-to-Door Collection for Seniors/Disabled Yes

Poway Poway HHW Facilities Door to Door Collections for City Residents Yes

San Diego* San Diego HHW Facility

Auto Product Recycling Events Door-to-Door Collection for Seniors/Disabled

Yes

Santee El Cajon HHW Facility Curbside Used Oil and Filter Collection Yes

County of San Diego - Unincorporated Areas**

El Cajon and Ramona HHW Facilities Temporary HHW Collection Events

Door-to-Door Collection for Seniors/Disabled Yes

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2.6 STORM WATER DIVISION The City’s Transportation & Storm Water Department/Storm Water Division implements Monitoring and Inspection, Policy and Enforcement, Construction and Development Standards, Watershed Planning, Education and Outreach, and Administration of the Storm Water Division. The inspection groups perform commercial, industrial, and municipal facility inspections to ensure compliance with the minimum best management practices listed in Appendix IX of the Jurisdictional Runoff Management Plan (JRMP) and the Municipal Code (43.0307(a)). In addition, the storm water code enforcement unit investigates alleged illegal discharges and takes enforcement action against violators of the Storm Water Management and Discharge Control ordinance (San Diego Municipal Code 43.0304). The IWCP assisted the Storm Water Program by performing 59 industrial storm water compliance inspections in the City of San Diego, including 5 Storm Water Pollution Prevention Plan reviews, and providing findings to the Storm Water Pollution Prevention Program. 2.7 DESCRIPTION OF PROGRAM TO QUANTIFY, CHARACTERIZE, REGULATE, AND TREAT FLOW FROM LOW-FLOW URBAN RUNOFF DIVERSION AND FIRST FLUSH INDUSTRIAL STORM WATER DIVERSION SYSTEMS ROUTED TO THE SANITARY SEWER SYSTEM 2.7-1: Municipal Low Flow Storm Water Diversion Systems Waste streams originating in storm drains tributary to City of San Diego low flow diversion structures have been monitored to characterize the pollutant loads and ensure that the City’s collection and treatment facilities will not be harmed by the pollutants in the accepted storm water. Some low flow diversion systems are controlled by sensors that automatically shut the diversions off during rain events; others are manually diverted back to storm during rain events to protect the collection system and treatment facilities from hydraulic overloads. Analytical results have established that the pollutant loadings have not interfered with or passed through the treatment plant; therefore, existing plant processes are sufficient to treat the additional loads contributed as a result of the low flow diversions. In addition, operational experience has demonstrated that the automatic and manual controls have effectively prevented any hydraulic impacts on the collection or treatment system. The City is working with participating agencies to ensure any low flow diversion systems they may install conform to these same standards and provide the same levels of collection system and treatment plant protection. 2.7-2: First Flush Industrial Storm Water Diversion Systems In recognition of the fact that there may be situations where runoff from industrial or commercial facilities may not meet Regional Water Quality Control Board discharge standards, the City has worked with industrial facilities to provide for capture and discharge to the sewer of first flush storm water runoff where it is clearly demonstrated that the pollutant and/or hydraulic load will not negatively affect the collection or treatment system. The industry is required to provide information about the tributary area, diversion mechanism, capture and holding facilities, and expected pollutants, and must demonstrate adequate discharge controls prior to receiving authorization for discharge. In general, facilities must capture and hold storm water and may discharge it to sewer no sooner than twenty-four hours after the end of the last rain event. Careful evaluation of analytical data for proposed discharges, determination of available line capacity, and review of proposed discharge controls ensures that the industrial first flush discharges will not negatively impact the collection system or the treatment facilities.

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2.8 PRETREATMENT PROGRAM HISTORY Industrial wastewater control activities were initiated by the City in the late 1960s and informally continued through the 1970s. Sewerage service contracts with the Metro agencies were adopted in 1960 and later became the basis for participation of the Metro Agencies in the IWCP, approved by EPA in 1982. 1981 Industrial Survey conducted, building on work of 1970s.

1981-2 Consultants develop program structure and procedures; submit to EPA for approval.

1982 Program formally approved by EPA on July 1, 1982.

1983 IW Ordinance, permit fees and trucked waste fees approved by City Council.

1983-5 Number of permits increased from 300 to 1200+. Compliance conferences with IUs.

1985 NOVs initiated. Program audit by EPA and RWQCB results in findings of excellent data management, knowledgeable staff, and good procedures for permitting, inspecting, and sampling; need for stronger legal authority in Municipal Code and with contract agencies.

1986 First Annual Pretreatment Report.

1987 First Pretreatment Compliance Inspection (PCI). First Enforcement Response Plan developed. Interjurisdictional Agreements (IJAs) with Metro Agencies initiated.

1988 PCI by RWQCB results in no required Program actions.

1989 Estimated capital investment in pretreatment equipment by industries in the San Diego service region exceeds $20 million.

1990-1 Consent Degree, EPA trial in federal court for secondary treatment, and Administrative Order.

1991-2 Program audit by EPA, SWRCB, and RWQCB in March 1991 followed by a Pretreatment Program Evaluation (PPE) from May 1991 through August 1992.

1992 Technical fact sheets initiated, sampling frequencies modified to comply with PPE recommendations.

1993 Administrative Order issued to program incorporating Consent Decree and PPE recommendations. All AO requirements completed by due dates, including fact sheets completed, SIU permits reissued, and Enforcement Response Plan submitted.

1994 Waiver application initiated by City.

1995 Waiver granted, new NPDES Permit issued; PCI by SWRCB establishes no requirements; new Pretreatment Information Management System (PIMS) implemented; Administrative Civil Penalty policy implemented.

1996 Urban Area Pretreatment Program requirements satisfied; local limits study and innovative non-CIU contributory flow industrial pollutant loadings allocation strategy results in proposed modification of local limits; PCI by SWRCB establishes no requirements.

1997 Public participation meetings held by the City and RWQCB prior to adoption of Urban Area Pretreatment Program and new local limits; SIU permits modified to include new local limits.

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1998 Tijuana Industrial Wastewater Control Training Project conducted with 30 trainees completing course in pretreatment facility inspections, laboratory procedures, and field work; City participates in national Silver Council / AMSA study; first Annual Local Limits re-evaluation confirms 1996 limits remain valid; graphs of heavy metals discharged by industry revised to include only SIU discharges; targeted commercial sectors issued BMP discharge authorizations.

1999 Tijuana Project continues with wastewater characterization study and laboratory personnel training; ordinance provisions relating to General and Specific Prohibitions and civil penalties strengthened; Program assumes implementation of regulations in 4 County Sanitation Districts.

2000 RWQCB report from December 1999 audit requires SDMC revisions to detail specific authorities and increase maximum criminal penalties to $25,000 / day per violation; revision adopted by City Council in November 2000. Permit document generation and program billing automated. IW Lab fully implements ICP-MS for all metals analyses.

2001 IW Lab personnel assist with translation of Ken Kerry Pretreatment Program training manual and videos into Spanish; Pt Loma Waiver Renewal Permit Application submitted.

2002 Regional Board and EPA issue waiver permit for the Point Loma Treatment Plant. South Bay Water Reclamation Plant comes on-line. Program provides inspector training in Tecate, Mexico and performs storm water compliance inspections at SIUs to assist the Storm Water Pollution Prevention Program. IW Lab continues to provide sampling training and services in Tijuana, Tecate, Mexicali, and Ensenada, Mexico.

2003 New group created to administer source control mechanisms and respond to complaints. Increased focus on surveillance monitoring.

2004 Program continues to perform Storm Water P3 assistance, and to participate in cooperative program of technical assistance with the State of California and Mexico.

2005 Program initiates classification of Large User account billing rates under the 10/01/04 new rate structure.

2006 Program initiates regulation of remediation sites with free product or discharging > 14,000 gpd and construction dewatering sites discharging > 25,000 gpd as SIUs.

2007 Program and IW Lab participate in Business Process Re-engineering effort to develop Most Efficient Organization resulting in loss of 2 Inspector II positions, 1 Assistant Chemist position, and 1 Assistant Laboratory Technician position.

2008 Program performs study to identify sources of TDS to reclamation plants and adds program TDS monitoring to new permits tributary to reclamation facilities; initiates rainwater diversion testing and certification requirements in permits; allocates 0.7 Inspector III position to sewer surcharge evaluation reviews and approvals.

2009 Program quantifies self-regenerating water softener TDS contributions from regulated industries.

2010 Program reviewed Interjurisdictional Pretreatment Agreements and Ordinances for all Participating Agencies to identify deficiencies.

2011 Program surveyed dental facilities to evaluate compliance with voluntary ADA BMPs; program automated billing for imported flows and hauled waste surcharges.

2012 Program developed proposed changes to Municipal Code and Interjurisdictional Pretreatment Agreements.

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2013 Independent audit of program permit administration, billing, and laboratory operations.

2014 Cost of service developed for each program activity.

2015 The IW Lab’s Data Management and Field/Wet Chemistry groups were combined with the IWCP section, and the Inorganic and GC/MSA groups were combined with the Environmental Chemistry Services section.

2016 Modified permits to enforce an instantaneous limit for oil and grease instead of a daily maximum.

2017 Waiver granted, new NPDES Permit issued. The dental amalgam discharger inventory and survey forms were created.

2018 Independent audit conducted to determine IWCP’s readiness to support the department’s Pure Water effort and identify areas for improvement. Initial round of dental amalgam BMP surveys were mailed.

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CHAPTER 3 - DISCHARGE PERMITS

3.1 INTRODUCTION

The IWCP implements an industrial wastewater discharge permit system for the City of San Diego and 11 other Participating Agencies whose sewage is treated by the Point Loma Wastewater Treatment Plant (PLWTP). The Program regulates pollutant discharges into the Metropolitan Sewerage System from industrial facilities by issuing permits that establish enforceable pollutant limits and authorize civil and criminal penalties for discharge violations. They also establish sampling, reporting, record keeping, and notification requirements. Permits are issued for a maximum of five years and are non-transferable.

3.2 PERMIT AUTHORITY

On June 6, 1983, the San Diego City Council adopted Ordinance Sections 64.01 through 64.05 of Chapter VI, Article 4 of the San Diego Municipal Code pertaining to industrial waste discharges, permits, and regulations. Section 64.07, establishing specific pretreatment regulations for wastes discharged from commercial food establishments, was added on July 11, 1988. Revisions adopted in 1988, 1989, 1993, and 2000 strengthened pretreatment provisions and authorized increased penalties. The current Chapter 6, Article 4 of the Municipal Code is available on the Internet at: http://www.sandiego.gov/city-clerk/officialdocs/legisdocs/municode/muni.shtml

The IWCP implements the pretreatment program in all agencies served by the Metropolitan Sewerage System in accordance with contractual service agreements and Interjurisdictional Pretreatment Agreements signed by the City of San Diego and each of the participating agencies. These agreements establish the Program’s authority to implement and enforce pretreatment regulations in contributing agencies and require the agencies to adopt equivalent ordinances, penalties, and procedures for regulation of industrial users.

3.3 PERMIT CLASSIFICATIONS

Permit classifications include Industrial Class 1, Class 2, and Class 3; Trucked Waste permits; and Groundwater Discharge Permits. Class 4 and 5 are used for facilities that do not require permits.

Class 1 Permits: Class 1 dischargers are defined as those users with processes subject to federal categorical pretreatment standards. These users require source control, pretreatment, or both. Class 2 Permits: Class 2 permits are issued to targeted industrial sectors, which have some toxic constituents in their discharge but are not subject to federal categorical pretreatment standards. Class 2 permits may include numeric limits, as at industrial laundries and membrane manufacturers discharging >25,000 gpd, or Best Management Practice requirements (BMPs), as at laboratories, radiator shops, and hospitals. Groundwater remediation projects receive Class 2 permits. Class 2C Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not discharge to sewer, perform processes which have some toxic constituents in their discharge, but are not subject to federal categorical pretreatment standards. Class 2Z Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not generate process wastewater, perform processes which have some toxic constituents in their discharge, but are not subject to federal categorical pretreatment standards.

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Class 3 Permits: Class 3 permits are issued to targeted industrial sectors to regulate conventional pollutants. Class 3 facilities may include numeric limits, as at commercial laundries discharging > 25,000 gpd, or Best Management Practice requirements (BMPs), as at auto repair facilities and boat- and shipyards. Construction dewatering projects receive Class 3 permits. Class 3C Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not discharge to sewer, perform processes that discharge process wastewater containing conventional pollutants. Class 3Z Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not generate process wastewater, perform processes that discharge process wastewater containing conventional pollutants. Class 4 (No permit required): Class 4 facilities include industries with sanitary flow only and Class 2 and 3 facilities with flows below permitting thresholds (25 gpd and 2500 gpd respectively); these Class 4 facilities are re-evaluated every five years. Class 4C (No permit required): Facilities with processes subject to federal categorical pretreatment standards that generate process wastewater and have elected to go zero discharge to sewer are issued Class 4C “Conditional Permit Waiver” letters. These facilities are inspected annually, at which time they must also sign a Certification of Zero Discharge of Federally Regulated Wastewater as a condition of retaining their Class 4C status. Class 4Z (No permit required): Facilities with processes subject to federal categorical pretreatment standards that generate no process wastewater are issued Class 4Z letters. These facilities are inspected annually, at which time they must also sign a Certification of Zero Regulated Wastewater generated as a condition of retaining their Class 4Z status. Class 5 (No permit required): Class 5 facilities include industries with sanitary flow only and minimal potential to ever generate industrial wastewater. Trucked Waste Hauler Permits: Permits are issued to trucked waste haulers authorizing the disposal of wastes into the Metro System at designated dumpsites. Three types of waste hauler permits are issued:

Domestic: For hauling of domestic septic tank/cesspool, holding tank and portable toilet wastes. These permits are issued for one year.

Industrial: For hauling of industrial wastes under generator-specific permits; wastes under one permit cannot be combined with any other waste.

Listed Industrial: For hauling of listed dilute wastestreams such as water softener regenerant and swimming pool water; these wastes can be combined, and no generator permit is required.

Trucked Waste Generator Permits: Generators that propose to have wastes hauled to the City sewer dumpsite must obtain a Trucked Waste Generator Permit. These permits specify a source, such as bilge water from a Navy ship and are issued for the duration of the job. The generator must collect a representative sample of the proposed discharge, analyze for pollutants known or expected to be present, and submit the results with the permit application. Sampling and reporting are required monthly thereafter for the duration of the job. Temporary Groundwater Discharge Permits: These permits are issued for flows resulting from construction dewatering and groundwater remediation projects, where no alternative disposal method is reasonably available. These permits are issued for a maximum of two years, after which time the generator must discharge under an NPDES permit; purchase sewer capacity, if available; or cease discharge. In 2006, the program began regulating groundwater remediation discharges >14,000 gpd or having free product; and construction dewatering discharges > 25,000 gpd as SIUs.

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Class 2F and 4D Best Management Practice (BMP) Discharge Authorizations: These authorizations consist of a statement of BMP requirements followed by a certification of compliance for management and discharge of silver-rich solutions (2F) or dry cleaning solvents (4D). When signed by the commercial discharger, the certification authorizes discharges in compliance with BMP requirements for a period of up to five years. Random inspections are performed after receipt of the certification to ensure compliance. Additionally, re-certification is required every six months. Implementation of the BMP Certification and Discharge Authorization programs in 1998, in lieu of the previously applied numeric limits, enabled the program to extend coverage of BMP requirements with no increase in inspection staff and a reduction in laboratory sampling and analysis costs formerly associated with the targeted sectors. Batch Discharge Authorizations: Batch Discharge Authorizations for one-time, or short-term non-routine discharges not otherwise covered by a current permit, are issued subject to review of analytical data from a sample of the proposed discharge and compliance with all applicable requirements and standards.

3.4 SIGNIFICANT INDUSTRIAL USERS (SIUs) The Program defines a Significant Industrial User (SIU) in accordance with Federal regulations, as an Industrial User that:

1. Is subject to federal categorical pretreatment standards under 40 CFR 403.6 and 40 CFR chapter I, subchapter N; and

2. Any other industrial user that: (a) Discharges an average of 25,000 gallons per day or more of process wastewater to the

POTW (excluding sanitary, non-contact cooling and boiler blowdown wastewater); or, (b) Contributes a process wastestream which makes up 5 percent or more of the average

dry weather hydraulic or organic capacity of the POTW treatment plant; or, (c) Is designated as such by the Control Authority on the basis that the industrial user has

a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement. For metals, program policy defines “reasonable potential” as a facility having the potential to discharge 5% or more of the allowable industrial headworks loading in a single non-routine discharge. For groundwater remediation sites, the presence of free product or discharges >14,000 gpd have “reasonable potential” and are regulated as SIUs.

Streamlining regulations provide that the Program may determine that an Industrial User subject to federal categorical pretreatment standards under 40 CFR 403.6 and 40 CFR Chapter I, Subchapter N is a Non-Significant Categorical Industrial User rather than a Significant Industrial User in accordance with requirements and conditions established at 40 CFR 403.3(v)(2). The program has not implemented this provision of the streamlining regulations. All Class 1 permittees are SIUs. Class 2 and Class 3 permittees having flows > 25,000 gpd are also SIUs (flow SIUs). Groundwater remediation sites having free product or discharging > 14,000 gpd are also SIUs. As of the end of 2018, the Program included 78 SIUs of which 36 are Class 1 permittees subject to federal categorical pretreatment standards (CIUs); 15 are Class 2 flow SIUs (including 4 construction dewatering projects and 4 groundwater remediation projects), 6 are Class 2 slug potential SIUs (including 5 groundwater remediation projects with free product); 14 are Class 3 flow SIUs (including 6 construction dewatering permits); 2 are Class 3 high-strength SIUs; and 5 are Class 3 slug potential SIUs.

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3.5 IDENTIFICATION OF INDUSTRIAL USERS

The City of San Diego utilizes the following methods to maintain a complete and current Industrial User Inventory, and to identify new sources or SIUs:

1. Industrial User application requests.2. Referrals from the following sources:

County Department of Health Services Hazardous Materials Management Unit City of San Diego Development Services Mechanical Plan Check Section Public Works Departments of Participating Agencies’ Permit Assistance Centers City of San Diego Economic Development Coordinators

3. Drive-by surveys4. Annual review of area Yellow Page telephone directories, both hardcopy and internet. The

new listings are compared with the previous directory and current IU inventory to checkfor new, relocated, and closed businesses.

5. Questioning of industry contacts about their competitors in the area.

3.6 SIU PERMIT REQUIREMENTS

The Program's SIU permits identify pollutants of concern; list prohibited discharges; specify applicable federal or local limits, standards, and requirements; require access for sampling and inspections; describe sources and volume of the authorized industrial discharge; and specify self-monitoring and reporting requirements. Permits may also establish additional requirements and compliance schedules.

The San Diego Municipal Code authorizes the Program Manager to establish local limits (see Table 3.6-1) and apply those limits in user permits. Local limits were developed to apply only to SIU facilities: they are applied such that each SIU gets the full federal allowance for applicable federally regulated pollutants and the local limit for each locally regulated pollutant that is not federally regulated and that is discharged by the facility at a concentration higher than background levels. SIU sampling and facility inspection frequencies meet or exceed the required minimum standards set by regulations and EPA Guidance.

SIU permits incorporate detailed fact sheets and, when determined necessary, require formal Slug Discharge Control Plans.

Table 3.6-1 LOCAL CONTRIBUTORY FLOW DISCHARGE LIMITS APPLICABLE TO SIUs

Constituent Instantaneous Limit Constituent Daily Maximum Limit pH 5.0 - 12.5 Cadmium 1.0 mg/L Flash Point > 140 Deg F Chromium 5.0 mg/L Plant and Animal-based Grease and Oil 500 mg/L Copper 11.0 mg/L Dissolved Sulfides 1.0 mg/L Lead 5.0 mg/L Temperature < 150 Deg F Nickel 13.0 mg/L

Zinc 24.0 mg/L Cyanide, Total 1.9 mg/L

Note: Local limits apply to SIU discharges where the parameter is not subject to a federal CIU pretreatment standard and sampling has demonstrated that the facility discharges the pollutant at > background concentration levels.

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3.7 PROGRAM ACTIVE PERMITS

As of the end of 2018, the IWCP was administering 387 active Class 1, 2, and 3 permits, consisting of 36 CIU permits, 42 Flow or Pollutant of Concern SIU permits (including 19 SIU Groundwater Discharge permits), and 309 non-SIU permits (including 13 non-SIU Groundwater Discharge permits). The program also administered 143 Trucked Waste permits and 759 Pollution Prevention Best Management Practice Discharge Authorizations, as summarized in Table 3.7-1*. There are 34 Class 4C, zero-discharge, and 1 Class 2C, zero-discharge operation, facilities that are inspected annually, as well as 5 Class 4Z, zero generation, and 3 Class 2Z, zero-generation operation, facilities that are inspected every two years, to confirm no discharge from federally regulated processes. An additional 2,273 active IUs are classified as Class 4/4S, with no, or limited, discharge, and 205 facilities are classified as Class 5, having no potential to discharge.

Table 3.7-1 ACTIVE PERMITS* METROWIDE AT YEAR END

Year Class 1

Class 2

Class 3

Trucked Waste

1GW 2BMP 5Total

Permits 3CIU Class 2C,

2Z, 4C, 4Z 4Other

Class 4/5 1998 72 593 53 64 6 788 1999 73 406 39 85 15 1,192 1,795 36 1,488 2000 70 369 30 79 15 1,215 1,763 38 1,599 2001 73 411 37 71 14 1,287 1,879 41 1,668 2002 66 410 35 75 17 1,280 1,866 38 1,570 2003 58 378 30 82 26 1,175 1,723 35 1,527 2004 60 368 35 85 19 1,144 1,692 39 1,572 2005 51 352 43 83 34 1,142 1,671 36 1,858 2006 50 340 35 98 30 1,123 1,646 38 1,896 2007 49 324 37 107 34 1,077 1,594 37 1,962 2008 48 299 37 113 33 1,022 1,519 37 2,088 2009 42 297 44 118 33 835 1,336 33 2,160 2010 44 292 46 119 48 922 1,423 35 2,251 2011 43 285 46 114 40 890 1,378 34 2,324 2012 42 274 45 120 43 868 1,349 35 2,378 2013 41 266 44 112 42 855 1,318 38 2,373 2014 41 260 46 131 33 804 1,282 40 2,392 2015 41 258 55 115 39 779 1,248 40 2,378 2016 40 310 54 151 39 768 1,323 42 2,369 2017 39 302 56 149 35 766 1,312 40 2,480 2018 36 297 54 143 32 759 1,289 43 2,478

1 Groundwater Discharge Permits are either Class 2 (Remediation) or Class 3 (Construction Dewatering). They may also be Flow or Pollutant of Concern SIUs.

2 Best Management Practice Discharge Authorizations. 3 Facilities with categorical processes but no generation/no discharge from regulated operation(s); inspected annually. 4 Active facilities that are dry or have industrial flows < permitting thresholds; no permit is required. 5 Includes trucked waste permits. *Based on the current data available in the program’s data system and expected to change once an extensive reviewof the industrial user inventory has been completed.

The program continues to issue temporary Batch Discharge Authorizations in lieu of full permitswherever appropriate; the program processed 105 of these authorizations.

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3.8 PROGRAM SIU PERMITS Table 3.8-1 lists the number of active categorical (CIU) and non-categorical significant industrial user (SIU) permits as of December 31 for each year. Decreases from late 1990s to 2005 were due to either closure, relocation of manufacturing operations, or installation of technology that recycled or reclaimed all wastewater, thereby resulting in zero discharge of process water by former SIUs. In 2007, the program established criteria for regulating groundwater remediation facilities and construction dewatering operations as SIUs due to one or more of the following concerns: toxicity, fire/explosion hazard, or hydraulic capacity in the collection system. The increase in the program’s SIU inventory since 2007 is due to inclusion of these facilities.

Table 3.8-1 SIGNIFICANT INDUSTRIAL USERS PERMITTED METROWIDE

Year Categorical Significant Industrial Users (CIUs)

Non-Categorical Significant Industrial Users (SIUs)

Total SIUs

1998 72 16 88 1999 73 15 88 2000 70 16 86 2001 73 18 91 2002 66 20 86 2003 59 19 78 2004 60 21 81 2005 51 19 70 2006 50 20 70 2007 49 25 74 2008 48 24 72 2009 42 33 75 2010 44 38 82 2011 43 37 80 2012 42 35 77 2013 41 34 75 2014 41 33 74 2015 41 41 82 2016 40 39 79 2017 39 39 78 2018 36 42 78

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3.9 CHANGES IN POINT LOMA SIU INVENTORY Table 3.9-1: Changes in SIU Inventory Note: UT; = Extracted Groundwater Permit

FACILITIES that BECAME SIUs See report beginning page 11 SIU FACILITIES INACTIVATED See report beginning page 14

SIU FACILITIES that REPORTED a NAME CHANGE

Facility Name Class Permit Date Prior Name

03-0920 Alphacoat Finishing LLC 1 06-A 10-Apr-18 A to Z Metal Finishing

03-0779 IriSys LLC 1 04-C 11-Apr-18 Irisys Inc

05-0684 Stallergenes Greer dba Allermed Laboratories Inc 1 06-A 10-May-18 Allermed Laboratories Inc

06-0058 Kyocera International Inc 1 06-B 09-Apr-18 Kyocera America Inc

03-0966 WC IPA LLC 3 04-A 16-Oct-18 Green Flash Brewing Company

12-0220 Ajinomoto Foods North America Inc 3 05-A 10-May-18 Southwest Products LLC dba Circle

Foods

FORMER SIU FACILITIES that BECAME NON-SIUs

Facility Name Class Permit Date Comments

16-0529 Triumph Fabrications - San Diego Inc 1 05-A 10-Jun-18 Re-classified because IU became a

zero-discharger.

11-0040 UT; San Diego Metropolitan Transit System 2 04-A 12-Apr-18 Permit never issued. Inactivated after

billing IF.

03-1176 Ballast Point Brewing Scripps Ranch 3 03-A 12-Jul-18 No longer producing beer, therefore,

not a SIU. Class 4 waiver issued. 3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED Facility Name Facility BMR Requested BMR Received nVent - Schroff Inc 03-1203 03-Aug-18 12-Oct-18

3.10a FACILITIES OPERATING UNDER A BASELINE MONITORING REPORT See report beginning page 15.

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3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW

Table 3.11-1 DISTRIBUTION OF PERMITS* AND INDUSTRIAL WASTE FLOW BY AREA The geographical areas are described in Table 2.1-1

Area Class 1 IW (GPD) Class 2 IW

(GPD) Class 3 IW (GPD) BMP

Total Permits/BMPs

Total GPD

Class 2C, 2Z,

4C Class 4

01 0 0 1 26 0 0 0 1 26 2 4

02 5 29,232 67 612,312 2 432,320 32 106 1,073,864 2 97

03 6 3,006 57 36,219 8 165,441 63 34 204,666 7 213

04 0 0 9 270,834 2 1,410 55 66 272,244 0 99

05 3 6,785 23 54,951 7 4,215,873 108 141 4,277,609 1 234

06 2 19,510 13 55,707 3 3,650 26 44 78,867 2 90

07 0 0 5 28,871 1 2,577 19 25 31,448 0 21

08 1 98,410 14 236,994 2 9,077 31 48 344,481 4 96

09 0 0 11 258,362 2 45,950 79 92 304,312 0 227

10 0 0 9 10,462 1 3,195 51 61 13,657 0 131

11 2 46,106 21 1,143,563 7 459,000 10 40 1,648,669 3 101

12 3 263 3 11,944 10 328,728 18 34 340,935 5 60

13 1 34,274 16 50,272 2 8,277 60 79 92,823 0 178

14 0 0 1 345 0 0 11 12 345 0 12

15 0 0 0 0 1 422,000 5 6 422,000 0 12

16 3 37,234 15 21,370 0 0 61 79 58,604 9 193

17 0 0 0 0 0 0 5 5 0 0 5

18 0 0 3 4,790 0 0 43 46 4,790 0 67

19 0 0 8 15,179 1 3,986 32 41 19,165 2 120

20 4 36,212 4 16,048 2 41 20 30 52,301 3 74

21 4 1,200 6 2,345 0 0 15 25 3,545 1 104

22 0 0 2 2,985 0 0 5 7 2,985 0 27

32 0 0 0 0 0 0 2 2 0 0 9

33 0 0 5 2,049 0 0 3 8 2,049 0 26

34 1 373 2 91 2 741,580 5 10 742,044 2 48

35 0 0 1 49 0 0 0 1 49 0 23

36 1 33,375 1 45,500 1 13,699 0 3 92,574 0 2

Total 36 345,980 297 2,881,268 54 6,856,804 759 1,146 10,084,052 43 2,273

* Totals do not include trucked waste permits and are based on the current data available in the program’s data systemand expected to change once an extensive review of the industrial user inventory has been completed.

Chapter 3 - Page 8 of 88

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3.12 PROGRAM INSPECTION AND MONITORING REQUIREMENTS When an application for a new permit is received, a site inspection of the discharger’s facility and operations is conducted to identify and characterize wastewater flows and pollutants; obtain process information; determine applicable federal pretreatment standards, if any; locate discharge points where limits apply and compliance will be determined; and communicate permit requirements, such as Standard Conditions, General and Specific Prohibitions, and site-specific sampling, analysis, and reporting requirements. SIU permits: After a permit is issued, the IWCP Laboratory sampling crews make periodic unannounced site visits to collect samples of the permittee's discharge over a 24-hour period, using automatic samplers; grab samples are collected to determine compliance with discharge standards for grease and oil, total toxic organics, cyanide, and pH. Samples are collected, preserved, and analyzed in accordance with requirements set forth at 40 CFR Part 136. Analytical results are used to determine compliance status, identify operational and housekeeping problems, and evaluate effectiveness of pretreatment equipment. Annual inspections are performed at all SIU facilities to evaluate on-going process and pretreatment operations and maintenance, identify operational changes requiring a permit amendment, evaluate the need for a slug control plan, and maintain the industry’s awareness of Permit requirements. SIUs also have self-monitoring (sampling and analysis) and reporting requirements as conditions of their permits. Non-SIU permits: Permits include local limits or best management practices and semi-annual certification requirements. Sampling and analysis is performed to determine compliance with limits. 3.13 INDUSTRIAL WASTE SAMPLING AND ANALYTICAL SERVICES In addition to industry monitoring, the City’s Industrial Wastewater Control Program sampling and laboratory services sections continue to:

• Conduct quarterly collection system sampling and analysis to provide data for the reevaluation of the Local Limits

• Conduct quarterly sampling and analysis of wastewater from the metropolitan participating agencies to determine their respective sewage-strength contributions for billing purposes

• Conduct monitoring of trucked liquid waste discharges 72 hours/week at Pump Station 1 In 2018, the IWCP Laboratory also continued to analyze wastewater samples from the City of Tijuana, Baja California, Mexico in support of their Pretreatment Program. This project was funded by the USIBWC. 3.14 SUMMARY OF ROUTINE SAMPLING AND INSPECTION STATISTICS During the period covered in this report, IWCP personnel conducted 124 scheduled SIU facility inspections, 119 non-SIU Source Control inspections, 13 rainwater diversion inspections, 50 billing surcharge inspections, 59 storm water inspections, 1 enforcement inspections, and 2 complaint investigations. Industrial Wastewater Control Program Laboratory personnel conducted 1,434 unannounced sampling visits; collected 3,476 industry samples; and performed 12,998 analyses. Inspection and sampling statistics for the last 10 years are presented in the table below. Industrial users submitted results from 2,464 self-monitoring samples; they also submitted 1,039 self-certifications of compliance.

Chapter 3 - Page 9 of 88

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Action / Year 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Scheduled Facility Inspections 823 719 697 794 611 545 595 495 343 367

Unscheduled Sampling Events 2,063 2,052 2,392 1,971 2,241 2,050 1,597 1,671 1,584 1,434

*Program Samples Collected 4,948 4,935 5,555 5,146 5,100 4,639 3,826 3,726 3,798 3,476

IWL Analyses Performed 17,778 15,786 18,773 17,343 18,543 18,538 16,849 9,886 14,946 12,998

*Self-Monitoring Samples 2,875 3,238 3,237 3,127 2,880 2,643 2,547 2,149 2,765 2,464

Self-Certifications 1,320 1,228 1,167 1,102 1,039 946 978 852 1,149 1,039

3.15 TRUCKED WASTE PERMITS In 2018, 102 industrial trucked waste generator permits were issued; 31 trucking companies registered with the program to provide hauling services for industrial wastes; and 32 domestic waste hauler permits were issued. Most industrial trucked wastes originate from dewatering of grease trap wastes, ship maintenance and repair, and private treatment system sludge disposal. Domestic wastes originate from portable toilets (construction sites, public events), septage holding tanks, and septic tanks (non-sewered residences). The designated discharge point to the POTW for all hauled wastes is at Pump Station #1 (PS1) on Harbor Drive. Approximately 65.1 million gallons of domestic and industrial wastes were received at Pump Station #1 from trucked waste haulers. A total of 4,966,000 gallons of grease trap water was received after separation of grease, solids, and oils; this volume is decreasing as technology enabling the production of biofuels from grease trap wastes improves. A total of 2,713,460 gallons of sludge was received from other POTWs, water treatment plants, and Indian reservations. All truckloads are logged in at the pump station and monthly billings are prepared by program staff to recover costs of treatment and disposal. In addition to the hauled liquid wastes received at PS1, approximately 25.9 million gallons of hauled domestic wastes were received by the El Cajon Department of Public Works from haulers authorized by the Program to discharge. The increase from 0.36 MGY in 2006 to the current 25.9 MGY at the El Cajon dump site is attributed to the City of San Diego rate increase for hauled domestic wastes effective May 1, 2007, which eliminated the economic benefit of discharging to the City’s PS1 dump site and resulted in the diversion of domestic liquid waste loads to the often closer El Cajon alternate site. Since El Cajon’s rate adjustment on August 11, 2018, the City’s domestic hauler rates are now lower than El Cajon’s hauler rates by about $5.00/1000 gallons. San Diego’s current hauled liquid waste rates are $78.66/1000 gallons for domestic wastewater and $16.65/1000 gallons for industrial wastewater.

Chapter 3 - Page 10 of 88

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Monthly volumes of trucked wastes received at PS1 during the period covered in this report are shown in Tables 3.15-1 and 3.15-2.

Table 3.15-1 Trucked Waste Discharges

Metropolitan Sewerage System: Pump Station #1

Month Domestic Waste Discharged in Gallons/month

Industrial Waste Discharged in Gallons/month Totals

January 2,498,860 3,125,890 5,624,750 February 2,108,290 2,796,430 4,904,720 March 2,102,530 3,177,710 5,280,240 April 2,078,960 3,188,640 5,267,600 May 2,005,750 3,094,030 5,099,780 June 2,428,880 3,237,870 5,666,750 July 1,913,120 3,242,590 5,155,710 August 1,673,700 3,423,990 5,097,690 September 2,097,710 3,011,830 5,109,540 October 2,628,690 3,346,740 5,975,430 November 2,636,590 3,226,100 5,862,690 December 2,788,890 3,288,280 6,077,170

Totals 26,961,970 38,160,100 65,122,070

Table 3.15-2

Trucked Industrial Waste Discharges by Type Metropolitan Sewerage System: Pump Station #1

Month Grease Trap gallons per month

Sludge gallons per month

Other Industrial gallons per month

Total Industrial gallons per month

January 407,000 141,100 2,577,790 3,125,890 February 269,500 253,900 2,273,030 2,796,430 March 343,500 322,700 2,511,510 3,177,710 April 380,500 420,420 2,387,720 3,188,640 May 451,500 230,000 2,412,530 3,094,030 June 442,500 234,300 2,561,070 3,237,870 July 402,000 235,800 2,604,790 3,242,590 August 517,000 199,400 2,707,590 3,423,990 September 396,000 182,900 2,432,930 3,011,830 October 477,000 234,760 2,634,980 3,346,740 November 410,500 123,200 2,692,400 3,226,100 December 469,000 134,980 2,684,300 3,288,280

Totals 4,966,000 2,713,460 30,480,640 38,160,100

Chapter 3 - Page 11 of 88

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Friday, January 4, 2019 8:42 am Page 1Report run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2018

2

3

Class

Class10

11-0585

09-1013

09-1011

08-0614

04-0512

13-0555

08-0611

04-0513

18-0233

36-0012

03-1338

Facility

Facility

01-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

02-A

Permit

Permit

UT; Dick Miller Inc

UT; Pure Effect

UT; Built Development

UT; Steve P Rados Inc

UT; JPI California Construction

UT; Frey Environmental Inc

UT; Burtech Pipeline Inc

UT; Ortiz Corporation

UT; L H Woods & Sons Inc

Otay Landfill Inc

Saint Archer Brewing Company

Name

Name

02-Nov-2018

27-Sep-2018

23-May-2018

14-Mar-2018

01-Feb-2018

25-Jun-2018

06-Jun-2018

27-Sep-2018

01-Feb-2018

01-Dec-2018

19-Mar-2018

Pmt Iss Dt

Pmt Iss Dt

Class 2; GW construction dewatering >25,000gpd; No FP. Self & IWL monitoring of COD,TSS, Bzn & BTEX.Class 2 Flow SIU; Const dewatering; potentialfor pollutants (Benzene/BTEX). Mo-SM formeter reads, imp flow, max/min FRs,andCOD/TSS; Q-SM for Bnz, BTEX, ; Q freq forIWCP lab mon. Min/max flow rate: 15-100 gpm.rhh/radClass 2: Construction Dewatering-w/potentialfor gasoline and diesel cont. No F/P; > 25,000gpd and max FR of 50 gpm. Report flow, COD &TSS monthly. Quarterly TCE,vinyl Chloride,Benzene, BTEX , O/G(TPH ).Class 2 Flow SIU; GW; No free product.Monthly SM of COD, TSS, and report Max/MinFR, IF, and meter reads & dates; IWL Quarterlyof COD, TSS, Bnz & BTEX. radGW; Class 2 Flow SIU; gasoline impacted GW;potential for toxic pollutants , >25,000 gpd. Mo.self reporting & sampling requirements: IF,max/min FR, meter and date reads, COD, TSS,Benzene, BTEX & FP. Q IWLab: COD, TSS,Benzene, BTEX & FP. radGW remediation Class 2 Flow SIU; w/potentialfor toxic pollutants; >14,400 gpd. Mo. S-M ofCOD, TSS & report meter read/dates, Max/MinFR & IF; bi-Mo. for FP, Bzn, BTEX & Mn. radConstruction dewatering; Class 2 Flow SIU;Hydrcarbons contaminated GW. radGW Class 2 Flow SIU; construction dewateringw/diesel contamination, >25,000 gpd. FR of 180gpd approved. Mo-SM of meter reads/dates,max/min FRs, IF & COD/TSS; Q-SM of Bnz,BTEX, FP, TPH/O&G. IWL Q-monitoring ofthese pollutants. radGW; Class 2 Slug Potential SIU & > 25,000 gpd.Free product present; auto shutdown mech. testmonthly required. Monthly reporting of meter &date reads, max/min FR, IF. Q self & Programmonitoring of Benzene, BTEX & FP. radTWSIU high strength and IW>25k gpd, O/G is aconcern. All IW will be trucked and dischargedat PS1. Used facility 25-0105 to generate Att-Aand Att-B. Monitoring tracked at 25-0105-100;activities tracked 36-0012.

Class 3 renewal, SIU (slug disch). Pmt has newbrewery reqmnts, including, but not limited to,pH and flow mon and submttal of prodn dataand slug disch control plan. IU to purchase

Comments

Comments

Class count:

Chapter 3 - Page 12 of 88

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Facilities Discharging to Treatment Plant 1 that became SIUs in 2018

19Total count:

3Class

9

08-0608

04-0515

02-1347

03-1300

05-1250

02-1347

05-1278

02-1347

Facility

01-A

01-A

01-C

02-A

01-A

01-B

01-A

01-A

Permit

UT; RE Staite Engineering

UT; Ortiz Corporation

UT; James W Fowler Co

JDZ Inc DBA AleSmith BrewingCompany

UT; 7510 Hazard LLC

UT; James W Fowler Co

UT; Chelsea Investment Corporation

UT; James W Fowler Co

Name

26-Mar-2018

12-Jun-2018

18-Dec-2018

19-Mar-2018

25-Jun-2018

20-Sep-2018

10-Aug-2018

22-Aug-2018

Pmt Iss Dtmore sewer capacity to match their IWdischarge.Class 3 flow SIU; Construction dewateringproject. Geotracker research shows no knownpollutants in GW. Monthly SM for meter reads,imp flow, max/min FRs, COD/TSS; Q freq IWCPlab monitoring for COD/TSS. rhhGW; Class 3 Flow SIU; No toxic pollutants orFP; >25,000 gpd. Mo S-M of COD, TSS andreport meter reads, Max/Min FR and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.Class 3 renwl insp, SIU (slug disch). Pmt hasnew brewery reqmnts, including, but not limitedto, pH and flow mon and submttl of prodn dataand slug disch control plan. IU to prchse moresewer cap. Bill month changed from Oct to May(exp month is March).GW; Class 3 Flow SIU: no potential for toxicpollutants. Mo SM of COD/TSS and reportmeter reads, Max/Min FRs and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.GW, Class 3 Flow SIU; solids settling and bagfiltration; no potential for toxic pollutants.monitoring COD & TSS; reporting meterreads/dates, max/min wet/dry weatherconditions FRs and IF. radGW; Class 3 Flow SIU; construction dewatering,no toxic pollutants, discharge >25,000 gpd.

Comments

Class count:

Chapter 3 - Page 13 of 88

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Friday, January 4, 2019 9:17 am Page 1Report run on:

SIU Permits Discharging to Treatment Plant 1 Inactivated in 2018

20Total count:

1

2

3

Class

Class

Class

2

10

8

13-0115

02-0761

08-0607

04-0512

05-1257

13-0542

18-0233

05-1257

13-0542

08-0613

08-0614

08-0611

10-0573

18-0232

08-0608

16-0805

04-0515

04-0507

16-0805

11-0577

Facility

Facility

Facility

06-A

05-A

02-A

01-A

02-A

02-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

01-A

02-B

01-A

01-A

03-A

01-A

Permit

Permit

Permit

Integrated Energy Technologies Inc

Pacira Pharmaceuticals Inc

UT; Aptim Federal Services LLC

UT; JPI California Construction

UT; San Diego Gas and Electric

UT; Parsons

UT; L H Woods & Sons Inc

UT; San Diego Gas and Electric

UT; Parsons

UT; Parsons

UT; Steve P Rados Inc

UT; Burtech Pipeline Inc

UT; San Diego Gas and Electric

UT; L H Woods & Sons Inc

UT; RE Staite Engineering

UT; SC Valley Engineering Inc

UT; Ortiz Corporation

UT; Larimar LTD

UT; SC Valley Engineering Inc

UT; Level 10 Construction

Name

Name

Name

02-Oct-2018

01-Oct-2018

07-Nov-2018

24-May-2018

07-May-2018

24-May-2018

04-Jun-2018

07-May-2018

05-Apr-2018

11-Apr-2018

16-Nov-2018

07-Nov-2018

26-Jan-2018

24-May-2018

13-Dec-2018

04-Apr-2018

20-Sep-2018

07-Mar-2018

20-Aug-2018

01-Mar-2018

Pmt Inact Dt

Pmt Inact Dt

Pmt Inact Dt

All operations have ceased and all equipmenthas been removed from site.All operations have ceased and all equipmenthas been removed from site.

Per AI, equipment removed and projectcompletedProject completed. rad

Permit not issued. Project completed &pretreatment system removed. radSite closure. Remediation completed

Project completed. rad

Project completed & pretreatment systemremoved. rad

Project completed. rad

Project completed and all equipment removed.

Per AI, all equipment was removed. rad

Project completed. Pretreatment sytem removed.radProject completed. rad

Project completed and equipment removed.

Equipment removed. Not connected to sewer.rad

Project completed and pretreatment systemremoved as 6/18/18. radNo pretreatment system; project completed.

Reason

Reason

Reason

Class count:

Class count:

Class count:

Chapter 3 - Page 14 of 88

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Tuesday, February 19, 2019 6:05 pm Page 1

SIUs that are discharging under a BMR

Report run on:

35

12-014403-011503-071703-092003-101705-0985

21-025221-024806-002602-050516-052016-003311-005134-007012-024403-077920-012212-015406-005820-010911-027236-0001

02-0762

02-043913-016120-004312-020205-068402-051805-099702-058208-001820-010816-034803-1203

FacilityName

AP Precision MetalsATK Space SystemsAction Powder Coating LLCAlphacoat Finishing LLCAnocote Metal Finishing IncChromalloy San Diego

Compucraft Industries IncCreative Metal IndustriesCubic Defense Applications IncCurtis Technology IncGKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGolden State Metal FinishingHarcon Precision Metals IncIriSys LLCK-Tube CorporationHeinz Frozen Foods Kyocera International IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC

Pacira Pharmaceuticals Inc

PrimaPharm IncRohr Inc a UTC Aerospace Systems Company Somacis IncSpec-Built Systems IncStallergenes Greer dba Allermed Laboratories Inc Suneva Medical IncTTM Technologies Inc - San Diego Division The Argen CorporationUSN;Naval Base Coronado - NASNIValley MetalsVeridiam IncnVent - Schroff Inc

Count:

17-Apr-200101-Dec-199221-Sep-199320-Jan-199902-Sep-200407-Dec-201108-Dec-201114-Dec-200907-Sep-200122-Aug-200012-Apr-198409-Nov-199203-Dec-199223-Nov-200103-Dec-199226-Jan-200517-Jun-201017-Apr-201507-Jan-200630-Aug-200212-Nov-199221-Jun-200219-Nov-199212-Mar-200720-Jun-200723-Jul-199726-Jul-200410-Feb-201007-May-198409-Jun-199728-Jun-200513-Nov-199202-Sep-200522-Feb-198230-Nov-199230-Nov-199219-Nov-199801-Feb-200012-Oct-2018

BMR Received

YYYYYYYYYYYYYYYYYYYNYYYYYYYYYYYYYYYYYYY

Required

Chapter 3 - Page 15 of 88

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Page 1Report run on: Friday, January 4, 2019 9:16 am

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

02-0762

Facility

06-A

06-A

02-A

05-A

05-A

06-A

05-A

Permit

University of California San Diego

Pall Filtration & Separations GroupIncPrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Name

284,319

59,382

132

28

315

175

28,582

IW Discharged(gpd)

100

200

300

330

500

100110100

100

100

110

100110

130110

200

Conn

Overview - Muir & Revelle Colleges

Overview - Med School

Overview - North Campus

R&D at Calit2 Bldg

Stein Clinical Sciences

Sewer LateralMembrane MfgPharm Mfg & Sanitary Waste

Chem Milling

Sewer Lateral

Pharmaceutical Manufacturing

Sewer LateralPrecious Metals Forming

Ti anodizing - Zero generationPharmaceutical mfg

R&D lab

Principle Process

Local

Local

Local

Local

Local

LocalLocalFederal

Federal

Local

Federal

LocalFederal

LocalFederal

Local

Federal/Local

132

132

132

132

439

433

132

439439

471

439

132

CFR Part

.46

.17

.47

.27

.45

.47

CFRSection

12341231234121231

121234123123

12345

121

Order

HAULSOURCE1CRCDIVRTAHAULSOURCE1CRCHAULSOURCE1CRCDIVRTASOURCEHAULHAULSOURCE1CRCSOURCE

SOURCEHAULPHSETTLEHAULSD-FPSOURCEHAULPHSOURCEHAULPH

SETTLEPHFILT-OADS-CIX

SPAR-APHSOURCE

Pre TreatCode

Chapter 3 - Page 16 of 88

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Page 2Report run on: Friday, January 4, 2019 9:16 am

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

02-0762

02-134703-0115

03-0270

03-0717

03-0779

03-0920

03-0966

03-1017

03-1300

03-1338

Facility

05-A

01-C06-A

04-A

08-A

04-C

06-A

04-A

03-A

02-A

02-A

Permit

Pacira Pharmaceuticals Inc

UT; James W Fowler CoATK Space Systems

Ballast Point Brewery Miramar

Action Powder Coating LLC

IriSys LLC

Alphacoat Finishing LLC

WC IPA LLC

Anocote Metal Finishing Inc

JDZ Inc DBA AleSmith BrewingCompany

Saint Archer Brewing Company

Name

28,582

432,000 170

79,955

1,949

191

492

14,989

72

9,733

19,063

IW Discharged(gpd)

200

100100

200410

100

400110

100110120130140

110

110

110

120110

110

Conn

Construction DewateringZero Disch Cert for Core MF ops

Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining

Industrial & dilute

IndustrialCoating / cleaning

Sanitary & industrial WWElixir tank cleaningCIP of the tablet formulation equipmentSmall scale manufacturingCompounding/mixing and formulation

Metal Finishing

Industrial Discharges from Brewing

Etch, anodize, and cleaning rinses

Nickel & zinc plating, coatingIndustrial Discharges from Brewing

Commercial Brewery, dilute & sanitary

Principle Process

LocalLocal

LocalFederal

Local

LocalFederal

LocalFederalFederalLocalFederal

Federal

Local

Federal

LocalLocal

Local

Federal/Local

101

433

433

132439439439439

433

433

CFR Part

.17

.17

.47

.47

.47

.47

.17

.17

CFRSection

23112311212345

1211111212341231211234123

Order

HAULPHSETTLERECYLHAULSOURCEHAULCENTUFSCREENSETTLEFILT-OPHHAUL

EQUALSETTLESOURCEHAULHAULHAULHAULSOURCEPHBATCHP&SCRSETTLEPHFILT-OPHEQUALHAULSOURCEFILT-OSETTLEPHSETTLESCREENPH

Pre TreatCode

Chapter 3 - Page 17 of 88

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Page 3Report run on: Friday, January 4, 2019 9:16 am

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

03-1380

04-0513

05-0684

05-0985

05-0997

05-1019

05-1250

Facility

01-A

01-A

06-A

05-A

05-B

05-A

01-A

Permit

Santier Incorporated

UT; Ortiz Corporation

Stallergenes Greer dba AllermedLaboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

UT; 7510 Hazard LLC

Name

132

259,200

30

308

6,447

13,655

1,728,000

IW Discharged(gpd)

110

120

130100

130140150100

130140220

221

222

223230100

100

Conn

Metal Finishing / Surface Treatment

Precious / Refractory Metal Forming

Ceramic Dicing and Equipment Cleaningconstruction dewatering

Glassware Washing/Sterile PrepGlassware Washing/Extraction AreaMedia Prep/Tube WashingSewer Lateral

FPI testingFPI testing for SnecmaPCB Manufacturing

Gold Electro Plating

Immersion Gold

Aluminum ElectroplatingFilm DevelopingAircraft maintenance

Construction Dewatering

Principle Process

Federal

Local

LocalLocal

FederalFederalFederalLocal

FederalFederalFederal

Federal

Federal

FederalLocalLocal

Local

Federal/Local

471471433

471471

101

439439439

433433433

433

433

433130132134120

101

CFR Part

.55

.45

.17

.55

.45

.26

.26

.26

.17

.17

.17

.17

.17

.17

CFRSection

1234567891012

1123

12

1234512121112341

Order

BATCHP&SCOAGFLOCSD-FPFILTEVAPHAULIXRECYLEVAPZERO

SOURCESETTLEFILT-OADS-C

ZEROHAUL

BATCHIXEWEQUALPHRECIXRECIXHAULHAULDIVRTAELBOWSETTLEHAULSETTLE

Pre TreatCode

Chapter 3 - Page 18 of 88

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Page 4Report run on: Friday, January 4, 2019 9:16 am

SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

05-1272

05-1278

06-0026

06-0058

06-0597

07-0170

08-0008

08-0018

Facility

02-A

01-A

06-A

06-B

02-B

07-A

06-A

06-A

Permit

UT; Mid-Coast TransitConstructors

UT; Chelsea InvestmentCorporationCubic Defense Applications Inc

Kyocera International Inc

UT; Kinder Morgan EnergyPartners

UT; Union Oil Facility # 35-1588

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

2,304,000

144,000

138

19,372

45,000

1,960

75,000

98,410

IW Discharged(gpd)

100200300400500100

100150160170130

131

100

100

210

220

100120

Conn

Construction DewateringConstrucion DewateringConstruction DewateringConstruction DewateringConstruction Dewateringconstruction dewatering

main lateral - Bldg 1wave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaning

Au plating

R/O reject brine

Groundwater Remediation

Fuel recovery

Groundwater remediation

NASNI Pump StationIWTP @ NASNI

Principle Process

LocalLocalLocalLocalLocalLocal

LocalFederalFederalFederalFederal

Federal

Local

Local

Local

Local

LocalFederal

Federal/Local

101101101101101101

433433433433

433

101

101

101

101

134433

CFR Part

.15

.15

.15

.17

.17

.17

CFRSection

1111112

1

1112345612312312312312345

1234

Order

SETTLESETTLESETTLESETTLESETTLESETTLEFILT-O

HAUL

NONENONEFLOCTHCK-GSD-FPFILTPHUFCNPHFLOCADS-CFILT-OROFILT-OADS-CO/WSETTLEO/WDAF+CEQUALO/WSANDFILT-ORO

BATCHCHOX-OCRP&S

Pre TreatCode

Chapter 3 - Page 19 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

08-0018

08-0600

09-0001

09-1011

09-1013

11-0016

Facility

06-A

04-A

06-A

01-A

01-A

05-A

Permit

USN;Naval Base Coronado -NASNI

UT; Granite Construction Company

Alsco Inc

UT; Built Development

UT; Pure Effect

USN;Naval Base San Diego

Name

98,410

144,000

35,788

72,000

144,000

58,566

IW Discharged(gpd)

120

123140150

160180190799100

100

100

100

100200300

400

500

Conn

CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant

Hydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningContaminated Stormwaterconstruction dewatering

Commercial Laundry

Construction Dewatering

Construction Dewatering

USN8 SWW: Piers 6, 7, 8 & Mole PierMedical/Dental Clinics, GymAuto Hobby Shop

Steam Plant, Vehicle Maint

Steam Clean, Hydrotest, Hydroblast

Principle Process

FederalFederalFederal

FederalFederalFederalLocalLocal

Local

Local

Local

LocalLocalLocal

Local

Local

Federal/Local

433433433

433433433

101

133

101

101

134

CFR Part

.17

.15

.17

.15

.17

.15

CFRSection

567891112345

111231234123123

123123412

Order

PHSANDADS-CSD-BFHAULCNELBOWEQUALO/WPPTDAFSD-FP

O/WELBOWSETTLEFILT-OADS-CSETTLEEQUALSCREENELBOWSETTLEFILT-OADS-CSETTLEFILT-OADS-C

ELBOWSETTLEHAULELBOWRECYLHOLDHAULELBOWSETTLE

Pre TreatCode

Chapter 3 - Page 20 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

11-0016

11-0051

11-0189

Facility

05-A

06-B

06-A

Permit

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Name

58,566

46,101

24,932

IW Discharged(gpd)

500600

799810820830850

900200

300

310

600620

630798799110

Conn

NEX Car Wash; Engine cleaning

Vault dewateringUSN6 SWW: Piers 1 & 2, Quay WallUSN7 SWW: Piers 3, 4, 5, Graving DockNC4M SWW: Piers 10, 12, 13Treated Bilgewater

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of Yard

WWTF Effluent

Overview - East End of YardVTC Separator

Film ProcessingStormwaterSeawaterIndustrial Laundering

Principle Process

Local

LocalLocalLocalLocalLocal

LocalLocal

Local

Federal

LocalLocal

LocalLocalLocalLocal

Federal/Local

134134134134

120

120121433

121

130

133

CFR Part

.17

CFRSection

3123

1

123456789112

123456

121

12345

Order

HAULELBOWSETTLEHAUL

HOLD

SCREENEQUALO/WPLATEPPTDAFTHCK-GSD-FPHAULSANDSETTLEO/W

O/WPHDAFCOAGSD-FPHAUL

SETTLEO/WERU+1

SD-FPO/WSETTLEFLOCPH

Pre TreatCode

Chapter 3 - Page 21 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

11-018911-0272

11-032111-0398

11-0444

11-0534

11-0585

12-0038

12-0065

12-0144

12-0154

Facility

06-A06-A

03-B07-A

05-A

03-A

01-A

05-A

04-A

05-A

04-A

Permit

Cintas CorporationMajor Scientific Industries

Star Laundry ServicesUnifirst Corporation

CP Kelco

UT; City of San Diego - StormWater Dept

UT; Dick Miller Inc

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Name

24,932 5

32,272 28,856

633,858

400,960

360,000

55,595

66,242

128

63,749

IW Discharged(gpd)

110110

100110

430

799800

100

200

100

100

110

110

110

Conn

PCB Manufacturing

Commercial LaundryIndustrial Laundry

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

western lateral

eastern lateral

Construction Dewatering

Prison Sewer Main

Commercial Laundry

Metal Coating (Iron Phosphating)

Food Manufacturing

Principle Process

Federal

LocalLocal

Local

LocalLocal

Local

Local

Local

Local

Local

Federal

Local

Federal/Local

433

133133

199

101

101

101

133

133

433

137

CFR Part

.17

.17

CFRSection

61234112345612

12123123123412312341231234

Order

HAULPHP&SHAULSOURCENONESCREENSETTLELINTDAFPHHAULEQUALPH

PHEQUALFILT-OADS-CEQUALFILT-OADS-CEQUALSETTLESANDFILT-OADS-CGREASEGRINDSCREENLINTSETTLEHAULRECYLFILT-OSETTLEPHEQUALSCREENDAF+CGREASE

Pre TreatCode

Chapter 3 - Page 22 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

12-015412-0202

12-0212

12-0220

12-0244

12-0275

12-0283

12-0285

Facility

04-A04-A

02-A

05-A

02-B

03-A

02-A

02-A

Permit

Heinz Frozen FoodsSpec-Built Systems Inc

Tarantino Wholesale FoodDistributors

Ajinomoto Foods North AmericaInc

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOE

Name

63,749 26

7,112

76,000

109

18,478

29,000

556

IW Discharged(gpd)

110110

100

210

110

110

120110

110

110

120130

Conn

Iron Phosphating

Sewer Lateral

Sausage manufacturing

Food manufacturing

Chemical conversion coating & water Jet

CNC milling machiningMeat processing, cleaning/sanitizing

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewater

Principle Process

Federal

Local

Local

Local

Federal

LocalLocal

Local

Local

LocalLocal

Federal/Local

433

137

137

433

433137

133

CFR Part

.17

.17

.17

CFRSection

51231231231234123451123451234123112345671

Order

HAULSETTLERECYLPHEQUALSCREENHAULSETTLEHAULELBOWEQUALSCREENDAF+CSD-FPPHMIXERSETTLEHAULEVAPEVAPSCREENELBOWSETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONENONE

Pre TreatCode

Chapter 3 - Page 23 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

13-0161

13-0454

13-0549

13-0555

16-0033

16-0348

16-0520

Facility

05-B

07-A

02-A

01-A

06-A

04-B

05-A

Permit

Rohr Inc a UTC AerospaceSystems Company

UT; Innovative EnvironmentalSolutions

UT; Brenntag Pacific Inc

UT; Frey Environmental Inc

Garvin Industries

Veridiam Inc

GKN Aerospace Chem-tronics Inc

Name

34,274

310

10,080

21,600

37

2,929

34,268

IW Discharged(gpd)

210250

700100

100

100

110

110

120110

210

Conn

Assoc MF + Dilute WastestreamsMetal Finishing Treated

Sewer Lateral w/Cogen CT BleedGW remediation: gas w/FP

Groundwater Remediation

groundwater remediation

Cleaning / Iron Phosphating / Sealing

Metal Forming/Cleaning

X-ray ProcessingMF and assoc. operations

MF and Assoc. Processes

Principle Process

FederalFederal

LocalLocal

Local

Local

Federal

Federal

LocalFederal

Federal

Federal/Local

433433

101

101

101

433

433471433468471471130433433130

130

CFR Part

.17

.17

.17

.17

.35

.15

.15

.65

.95

.17

.15

CFRSection

123456789112341234561212312345671123451

Order

EQUALCRPHP&SUFSD-FPHAULRECYLHOLDNONESETTLEO/WFILT-OADS-CO/WSETTLECENTBIO+O2FILT-OADS-CSETTLEADS-CPHHAULSETTLEEQUALPHP&SSD-FPRECYLBATCHHAULERU+2EQUALFLOCP&SPHHAULEQUAL

Pre TreatCode

Chapter 3 - Page 24 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

16-0520

16-0565

16-0727

20-0043

20-0108

Facility

05-A

11-A

06-A

06-A

05-A

Permit

GKN Aerospace Chem-tronics Inc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Somacis Inc

Valley Metals

Name

34,268

80

200

34,384

795

IW Discharged(gpd)

210

410420

430450460510520

100

100

110

111

112110

Conn

Chembrite rinses & labsSteam Cleaning and Hydrotesting

X-Ray ProcessingSteam Clean, Dye PenDye Penetrant TestingDye Penetrant TestingAlodining

Groundwater Remediation

Groundwater remediation

PCB Manufacturing

Immersion Gold Plating

Immersion Gold PlatingMetal Forming/Finishing

Principle Process

FederalFederal

LocalFederalFederalFederalLocal

Local

Local

Federal

Federal

FederalFederal

Federal/Local

433433433433

130433433433

101

101

433

433

433471471433

CFR Part

.15

.17

.17

.17

.17

.17

.17

.17

.17

.17

.35

.65

.17

CFRSection

4

1121111121234123123456789121123456891011

Order

PH

PHSETTLEELBOWRECOVELBOWELBOWELBOWZEROHAULFILT-OADS-CSETTLEHAULELBOWFILT-OADS-CIXEWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-F

Pre TreatCode

Chapter 3 - Page 25 of 88

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SIU Facilities Federal Category, Process, and Pretreatment Technology by ConnectionTreatment Plant 1

77

20-0108

20-0109

20-0122

21-0248

21-0252

21-0288

21-033125-0379

34-0070

34-011636-0001

Facility

05-A

06-A

04-A

05-A

05-A

01-A

02-A03-A

04-A

03-A03-A

Permit

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Vision Systems Inc

Coating Services Group LLCPio Pico Energy Center

Golden State Metal Finishing

UT; Flatiron West IncOtay Mesa Energy Center LLC

Name

795

35

998

60

0

1,100

40 13,700

373

720,000 33,375

IW Discharged(gpd)

110120

100

120110120

110120

100110120110

111

110100

110120

100110

120140

Conn

X-ray Processing

Sewer Lateral

Silkscreen CleaningPressure WashingTube Manufacturing

Silkscreen CleaningEtching & Coating (Zero Discharge)

Zero discharge Cr wastewaterMetalfinishingFabrication/MachiningEtch/Chemfilm

Chemfilm

Metal Parts CleaningGas Turbine Power Plant

Treated MF RinsesNi Seal / Black Dye / Chemfilm

construction dewateringWetSac blowdown + OWS

PCB zero dischargeTurbine washing

Principle Process

Local

Local

FederalFederalFederal

FederalLocal

LocalFederalFederalFederal

Federal

FederalLocal

FederalLocal

LocalFederal

FederalFederal

Federal/Local

130

433433433

433100

433433433

433

433121

433

101423

423423

CFR Part

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

CFRSection

121212111211211

123123411211211211

Order

HAULRECOV3CRCHAULEVAPNONEFILT-OFILT-OEVAPNONEHAULRECYLZEROPH

PHP&SFILT-OCNCRPPTFILT-OHAULFILTTHCK-GPHZEROHAULFILT-OSETTLEPHZEROSETTLE

Pre TreatCode

SIUs:

Chapter 3 - Page 26 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 1Report run on: Friday, January 4, 2019 9:14 am

02-0112

02-0332

02-0439

02-0505

Facility

06-A

06-A

02-A

05-A

Pmt

University of California SanDiego

Pall Filtration & SeparationsGroup IncPrimaPharm Inc

Curtis Technology Inc

Name

9500 Gilman Dr 0089, LaJolla

4116 Sorrento Valley Bl,San Diego3443 Tripp Ct, San Diego

11391 Sorrento Valley Rd,San Diego

Address

100

200

300

500

110

100

100

Conn

108,191

25,539

140,458

10,131

59,362

132

28

Total IW(gpd)

COPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTCOPPERPHPH HIGHESTPH

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

Parmcode

QQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QSQ

AQ

Cityfreq

QQ

QQ

QQ

QQ

H

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

LLLLLLLLLLLLL

F

F

F

F

F

F

F

F

F

F

F

LLF

FF

Cat

DMDMDMDMDMDMDMDMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDM

Period

5

5

5

5

5

5

LowerLimit

1112.512.51112.512.51112.512.51112.512.512.5

33611331336113313361133148711433611331.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.61

Upper Limit

mg/LpHpHmg/LpHpHmg/LpHpHmg/LpHpHpH

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/L

Units

Chapter 3 - Page 27 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 2Report run on: Friday, January 4, 2019 9:14 am

02-0505

02-0518

02-0582

02-0762

02-1347

03-0115

Facility

05-A

05-A

06-A

05-A

01-C

06-A

Pmt

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

UT; James W Fowler Co

ATK Space Systems

Name

11391 Sorrento Valley Rd,San Diego5870 Pacific Center Bl,San Diego

5855 Oberlin Dr, SanDiego

10450 Science Center Dr,San Diego

11075 Roselle St, SanDiego9603 Distribution Av, SanDiego

Address

100

110

110

110

100

410

Conn

28

215

164

28,522

432,000

80

Total IW(gpd)

ZINC

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHCADMIUM

COPPER

CYANIDE(T)

SILVER

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHPH HIGHESTFLOW RATE MAX

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QA

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

M

Q

Q

Q

Q

Selffreq

F

F

F

F

F

F

LF

F

F

F

F

F

F

F

F

LLL

F

F

F

F

Cat

MO

DMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDM

DMMODMMODMMODM

Period

5

5

LowerLimit

1.48

207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1207008200207008200207008200300070020700820012.512.5300

.11

.072.771.713.382.071.2

Upper Limit

mg/L

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHpHgpm

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 28 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 3Report run on: Friday, January 4, 2019 9:14 am

03-0115

03-0270

03-0717

03-0779

Facility

06-A

04-A

08-A

04-C

Pmt

ATK Space Systems

Ballast Point Brewery Miramar

Action Powder Coating LLC

IriSys LLC

Name

9603 Distribution Av, SanDiego

9045 Carroll Wy, SanDiego

7949 Stromesa Ct Suite D,San Diego

6828 Nancy Ridge Dr Suite100, San Diego

Address

410

100

400

110

110

Conn

80

71,392

8,563

1,949

85

Total IW(gpd)

CYANIDE(T)LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

FLOW R MAX COMBPHPH HIGHESTPH VIOL DAYSPHPH HIGHESTPH VIOL DAYSCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

Parmcode

QQ

Q

Q

AQ

HH

HH

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Cityfreq

QQ

Q

Q

QQ

M

MM

MMQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

FF

F

F

FF

LLLLLLLF

F

F

F

F

F

LLF

FF

F

F

F

Cat

MODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMO

Period

5

5

5

LowerLimit

.65

.69

.433.982.38.43.2421302.611.4837012.512.5012.512.50.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48207008200207008200207008200

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LgpmpHpHdayspHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 3 - Page 29 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 4Report run on: Friday, January 4, 2019 9:14 am

03-0779

03-0920

Facility

04-C

06-A

Pmt

IriSys LLC

Alphacoat Finishing LLC

Name

6828 Nancy Ridge Dr Suite100, San Diego

9352 Cabot Dr, San Diego

Address

110

120

140

110

Conn

85

5

5

492

Total IW(gpd)

METHYLE CL:P-O

N-AMYL ACET:P-O

PHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

PHCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

Parmcode

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

Cityfreq

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

Selffreq

F

F

LF

F

F

F

F

LF

F

F

F

F

LF

F

F

F

F

F

LF

Cat

DMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMO

Period

5

5

5

5

LowerLimit

300070020700820012.5207008200207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.24

Upper Limit

ug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/L

Units

Chapter 3 - Page 30 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 5Report run on: Friday, January 4, 2019 9:14 am

03-0920

03-0966

03-1017

03-1300

03-1338

03-1380

Facility

06-A

04-A

03-A

02-A

02-A

01-A

Pmt

Alphacoat Finishing LLC

WC IPA LLC

Anocote Metal Finishing Inc

JDZ Inc DBA AleSmith BrewingCompany

Saint Archer Brewing Company

Santier Incorporated

Name

9352 Cabot Dr, San Diego

6550 Mira Mesa Bl, SanDiego

7550 Trade St, San Diego

9990 AleSmith Ct, SanDiego

9550 Distribution Av, SanDiego

10103 Carroll Canyon Rd,San Diego

Address

110

110

110

110

110

110

Conn

492

14,987

72

9,733

19,063

105

Total IW(gpd)

TTO(413+433)-PZINC

FLOW RATE MAXPHPH HIGHESTPH VIOL DAYSCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

FLOW RATE MAXPHPH HIGHESTPH VIOL DAYSFLOW RATE MAXPHPH HIGHESTPH VIOL DAYSCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

Parmcode

AQ

HH

Q

Q

Q

Q

Q

Q

QQ

AQ

HH

HH

Q

Q

Q

Q

Q

Cityfreq

QQ

M

MMQ

Q

Q

Q

Q

Q

QQ

QQ

MMMMMM

MQ

Q

Q

Q

Q

Selffreq

FF

LLLLF

F

F

F

F

F

LF

FF

LLLLLLLLF

F

F

F

F

Cat

DMDMMODMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMMODMMODMMODMMODM

Period

5

5

5

5

LowerLimit

21302.611.4820012.512.50.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4810012.512.5020012.512.50.1.072.611.612.781.591.2.6567.9

Upper Limit

ug/Lmg/Lmg/LgpmpHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/LgpmpHpHdaysgpmpHpHdaysmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 31 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 6Report run on: Friday, January 4, 2019 9:14 am

03-1380

04-0513

05-0684

Facility

01-A

01-A

06-A

Pmt

Santier Incorporated

UT; Ortiz Corporation

Stallergenes Greer dba AllermedLaboratories Inc

Name

10103 Carroll Canyon Rd,San Diego

2750 Grand Av, San Diego

7203 Convoy Ct, SanDiego

Address

110

100

130

140

150

Conn

105

259,200

10

10

10

Total IW(gpd)

FLUORIDELEAD

MOLYBDENUM

NICKEL

PHSILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXPETROLEUM HCTPHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

ACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

ACETONE:P-O

ETHYL ACET:P-O

Parmcode

QQ

Q

Q

QQ

AQ

QQ

Q

S

S

S

S

S

S

S

S

S

S

S

S

Cityfreq

QQ

Q

Q

Q

QQ

QQMQQQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

F

F

LF

FF

LLLLLF

F

F

F

F

F

F

F

F

F

F

F

Cat

MODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMO

Period

5

LowerLimit

43.79.65.48.343.692.661.6212.5.4.2320062.461.395075018050050020700820020700820020700820030007002070082002070082002070082002070082003000700207008200207008200207008200

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 3 - Page 32 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 7Report run on: Friday, January 4, 2019 9:14 am

05-0684

05-0985

05-0997

Facility

06-A

05-A

05-B

Pmt

Stallergenes Greer dba AllermedLaboratories Inc

Chromalloy San Diego

TTM Technologies Inc - SanDiego Division

Name

7203 Convoy Ct, SanDiego

7007 Consolidated Wy, SanDiego

5037 Ruffner St, San Diego

Address

150

130

140

220

Conn

10

154

154

6,280

Total IW(gpd)

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

Parmcode

S

S

S

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

F

F

F

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

Cat

DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMO

Period LowerLimit

2070082003000700207008200.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.07

Upper Limit

ug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 33 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 8Report run on: Friday, January 4, 2019 9:14 am

05-0997

05-1019

05-1250

05-1272

05-1278

06-0026

Facility

05-B

05-A

01-A

02-A

01-A

06-A

Pmt

TTM Technologies Inc - SanDiego Division

USN;Marine Corps Air StationMiramar

UT; 7510 Hazard LLC

UT; Mid-Coast TransitConstructors

UT; Chelsea InvestmentCorporationCubic Defense Applications Inc

Name

5037 Ruffner St, San Diego

45249 Miramar Wy, SanDiego

7400 Hazard Center Dr,San Diego5066 Santa Fe St, SanDiego

2327 Via Alta, San Diego

9233 Balboa Av, SanDiego

Address

220

221

222

100

100

100200300400500100

150

Conn

6,280

100

57

13,655

1,728,000

504,000 432,000 504,000 432,000 432,000 144,000

120

Total IW(gpd)

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(T)

CYANIDE(T)

FLOW MAXFLOW RATE MAXOIL/GREASEPHFLOW RATE MAX

FLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW R MAX DRYFLOW R MAX WET

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

Parmcode

Q

Q

Q

Q

QQQ

AQ

Q

Q

QQ

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

Q

Q

HHM

MMMMMMM

Q

Q

Q

Q

Q

Selffreq

F

F

F

F

LLF

FF

F

F

LLLLL

LLLLLLL

F

F

F

F

F

Cat

DMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMDMDMDMDM

DMDMDMDMDMDMDM

DMMODMMODMMODMMODM

Period

5

5

LowerLimit

2.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.481.2.651.2.651600000111150012.51200

3503003503003001000

.69

.262.771.713.382.071.2.65.69

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpdgpmmg/LpHgpm

gpmgpmgpmgpmgpmgpmgpm

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 34 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 9Report run on: Friday, January 4, 2019 9:14 am

06-0026

Facility

06-A

Pmt

Cubic Defense Applications Inc

Name

9233 Balboa Av, SanDiego

Address

150

160

170

Conn

120

3

15

Total IW(gpd)

LEADNICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

Parmcode

QQ

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Cityfreq

QQ

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

FF

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

Cat

MODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMO

Period LowerLimit

.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/L

Units

Chapter 3 - Page 35 of 88

Page 59: SAN DIEGO') · 2019. 8. 29. · this Report also includes data for industries tributary to the South Bay Water Reclamation Plant and Ocean Outfall. The City is committed to protecting

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 10Report run on: Friday, January 4, 2019 9:14 am

06-0058

06-0597

07-0170

08-0008

08-0018

Facility

06-B

02-B

07-A

06-A

06-A

Pmt

Kyocera International Inc

UT; Kinder Morgan EnergyPartners

UT; Union Oil Facility # 35-1588

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

8611 Balboa Av, SanDiego

9950 San Diego MissionRd, San Diego

7121 Park Ridge Bl, SanDiego

199 Rosecrans St, SanDiego

NAS North Island, SanDiego

Address

130

131

100

100

210

220

100

120

Conn

18,372

5,973

45,000

1,960

25,000

50,000

98,410

3,330

Total IW(gpd)

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

BNZ(W/OAGG)FLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOWFLOW RATE MAXPETROLEUM HCTPHFLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHFLOW R MAX DRYFLOW R MAX WETPETROLEUM HCTPHOIL/GREASEPHSULFIDE DISSOLVDCADMIUM

CHROMIUM

Parmcode

Q

Q

Q

Q

Q

QQQ

AQ

Q

S

QQ

Q

H

H

QQMQ

Q

Cityfreq

H

H

H

H

H

H

H

HH

H

SMMQQMMQQMM

HMM

HQQQM

M

Selffreq

F

F

F

F

F

LLF

FF

F

LLLLLLLLLLLLLLLLLLLLF

F

Cat

DMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODM

Period

5

5

LowerLimit

.11

.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.3250450003350750196010500500130755005001707550050050012.51.11.072.77

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lgpdgpmug/Lug/Lgpdgpmmg/Lmg/Lgpmgpmmg/Lmg/Lgpmgpmmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 36 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 11Report run on: Friday, January 4, 2019 9:14 am

08-0018

Facility

06-A

Pmt

USN;Naval Base Coronado -NASNI

Name

NAS North Island, SanDiego

Address

120

123

140

150

Conn

3,330

3,075

5

39,872

Total IW(gpd)

CHROMIUMCOPPER

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CYANIDE(A)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

Parmcode

QQ

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Cityfreq

MM

M

M

M

MM

M

Q

Q

Q

Q

Q

Q

Q

QQ

M

M

M

M

M

M

Selffreq

FF

F

F

F

FF

F

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

Cat

MODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODM

Period LowerLimit

1.713.382.07.69.433.982.38.43.2421302.611.48.86.32.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.98

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 37 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 12Report run on: Friday, January 4, 2019 9:14 am

08-0018

Facility

06-A

Pmt

USN;Naval Base Coronado -NASNI

Name

NAS North Island, SanDiego

Address

150

160

180

190

Conn

39,872

37

5

583

Total IW(gpd)

NICKELSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

Parmcode

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Cityfreq

MM

MM

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

FF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

Cat

MODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMO

Period LowerLimit

2.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.26

Upper Limit

mg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 38 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 13Report run on: Friday, January 4, 2019 9:14 am

08-0018

08-0600

09-0001

09-1011

09-1013

11-0016

Facility

06-A

04-A

06-A

01-A

01-A

05-A

Pmt

USN;Naval Base Coronado -NASNI

UT; Granite ConstructionCompany

Alsco Inc

UT; Built Development

UT; Pure Effect

USN;Naval Base San Diego

Name

NAS North Island, SanDiego

3225 N Harbor Dr, SanDiego

705 W Grape St, SanDiego

915 W Grape St, SanDiego

850 Pacific Hy, San Diego

32nd St @ Harbor Dr, SanDiego

Address

190

799100

100

100

100

820

830

850

Conn

583

11,503 144,000

35,788

72,000

144,000

43,979

43,912

Total IW(gpd)

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BNZ(W/OAGG)BTEXFLOW RATE MAXLEADPETROLEUM HCTPHCOPPEROIL/GREASEPHZINC3CLETHEBNZ(W/OAGG)BTEXFLOW RATE MAXPETROLEUM HCTPHVINYL CLBNZ(W/OAGG)BTEXFLOW RATE MAXFLOW R MAX DRYFLOW R MAX RESTRFLOW R MAX WETOIL/GREASEPHCADMIUM

Parmcode

Q

Q

Q

Q

Q

Q

AQ

QQQ

QQ

QQQQQQQ

Q

QQQ

QMQ

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

MQQMQQQHHHHQQQMQQQQQMSSS

Q

Selffreq

F

F

F

F

F

F

FF

LLLLLLLLLLLLLLLLLLLLLLLLLLL

Cat

DMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

Period

5

5

LowerLimit

2.771.713.382.071.2.65.69.433.982.38.43.2421302.611.485005075010055005001150012.5242650750505005002005075010075035075050012.51

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lgpmmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lug/Lug/Lug/Lgpmmg/Lmg/Lug/Lug/Lug/Lgpmgpmgpmgpmmg/LpHmg/L

Units

Chapter 3 - Page 39 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 14Report run on: Friday, January 4, 2019 9:14 am

11-0016

11-0051

11-0189

Facility

05-A

06-B

06-A

Pmt

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Name

32nd St @ Harbor Dr, SanDiego

2798 Harbor Dr, San Diego

675 32nd St, San Diego

Address

850

200

300

310

600

110

Conn

43,912

2,231

38,676

38,635

7,419

24,932

Total IW(gpd)

CHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCOIL/GREASEPHCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

FLOW R MAX DRYFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASE

Parmcode

QQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Q

AQ

QQQQQQQQ

Cityfreq

QQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Q

QQ

QQQQQQQQ

Selffreq

LLLLLLLLLLLLLLLF

F

F

F

F

F

F

FF

LLLLLLLLLL

Cat

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDM

Period

5

5

5

LowerLimit

51151324151151350012.52450012.5.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4875050050012.51511513500

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 40 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 15Report run on: Friday, January 4, 2019 9:14 am

11-0189

11-0272

11-0321

11-0398

11-0444

11-0534

11-0585

Facility

06-A

06-A

03-B

07-A

05-A

03-A

01-A

Pmt

Cintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

CP Kelco

UT; City of San Diego - StormWater DeptUT; Dick Miller Inc

Name

675 32nd St, San Diego

3557 Dalbergia St, SanDiego

3410 Main St, San Diego

4041 Market St, San Diego

2025 E Harbor Dr, SanDiego

111 W Harbor Dr, SanDiego1790 Water St, San Diego

Address

110

110

100

110

430

800

100

100

Conn

24,932

5

32,272

28,856

41,500

592,358

217,721

360,000

Total IW(gpd)

PHZINCCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHPH HIGHESTZINCPHPH HIGHESTSULFIDE DISSOLVDPHPH HIGHESTSULFIDE DISSOLVDFLOW RATE MAX

BNZ(W/OAGG)BTEXFLOW RATE MAX

Parmcode

QQQ

Q

Q

Q

Q

Q

QQ

AQ

QQQQQQQQQAQWQMWHM

QQ

Cityfreq

QQQ

Q

Q

Q

Q

Q

QQ

QQ

QQQQQQQQQ

QM

QM

MM

QQM

Selffreq

LLF

F

F

F

F

F

LF

FF

LLLLLLLLLLLLLLLLLL

LLL

Cat

DMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

DMDMDM

Period

5

5

5

5

5

5

LowerLimit

12.524.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.5151151350012.512.52412.512.5112.512.51500

50750250

Upper Limit

pHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpm

ug/Lug/Lgpm

Units

Chapter 3 - Page 41 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 16Report run on: Friday, January 4, 2019 9:14 am

12-0038

12-0065

12-0144

12-0154

12-0202

Facility

05-A

04-A

05-A

04-A

04-A

Pmt

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Name

480 Alta Rd, San Diego

1725 Dornoch Ct Suite 100,San Diego

1215 30th St, San Diego

7878 Airway Rd, SanDiego

2150 Michael Faraday Dr,San Diego

Address

100

110

110

110

110

Conn

55,595

66,217

128

63,749

26

Total IW(gpd)

OIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CHROMIUMOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

Parmcode

HHQQQMQ

Q

Q

Q

Q

Q

QQ

AQ

QNQQMQQS

S

S

S

S

S

Cityfreq

QQQQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

MM

MQ

Q

Q

Q

Q

Q

Selffreq

LLLLLLF

F

F

F

F

F

LF

FF

LALLLLLF

F

F

F

F

F

Cat

DMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODM

Period

5

5

5

5

LowerLimit

50012.550012.512.51.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.98

Upper Limit

mg/LpHmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 42 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 17Report run on: Friday, January 4, 2019 9:14 am

12-0202

12-0212

12-0220

12-0244

12-0275

Facility

04-A

02-A

05-A

02-B

03-A

Pmt

Spec-Built Systems Inc

Tarantino Wholesale FoodDistributors

Ajinomoto Foods North AmericaInc

Harcon Precision Metals Inc

Jensen Meat Company Inc

Name

2150 Michael Faraday Dr,San Diego

7651 Saint Andrews Av,San Diego

8411 Siempre Viva Rd, SanDiego

1790 Dornoch Ct, SanDiego

2550 Britannia Bl Suite101, San Diego

Address

110

100

210

110

110

110

Conn

26

3,146

3,966

76,000

109

18,478

Total IW(gpd)

NICKELPHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVD

Parmcode

SSS

AS

QQQQQQQNQQMQQS

S

S

S

S

S

SS

AS

QQQQ

Cityfreq

QQQ

QQ

HH

HH

MM

QMS

S

S

S

S

S

SS

SS

QQ

Selffreq

FLF

FF

LLLLLLLOLLLLLF

F

F

F

F

F

LF

FF

LLLL

Cat

MODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDM

Period

5

5

5

5

5

5

LowerLimit

2.3812.5.43.2421302.611.4850012.512.5150012.512.550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.512.51

Upper Limit

mg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHpHmg/Lmg/LpHpHmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHpHmg/L

Units

Chapter 3 - Page 43 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 18Report run on: Friday, January 4, 2019 9:14 am

12-0283

12-0285

13-0161

Facility

02-A

02-A

05-B

Pmt

Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOERohr Inc a UTC AerospaceSystems Company

Name

1333 30th St Suite A, SanDiego

720 E San Ysidro Bl, SanDiego850 Lagoon Dr, ChulaVista

Address

110

110

210

250

Conn

29,000

106

3,606

30,668

Total IW(gpd)

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSS

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-P

Parmcode

QQNMQQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

A

Cityfreq

QQ

QM

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

LLLLLL

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

LLF

F

Cat

DMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODM

Period

5

5

5

LowerLimit

50012.512.51110000

.05

.031.16.721.42.87.5.27.29.181.67112.512.5.18.18941.1.62.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.242130

Upper Limit

mg/LpHpHmg/Lmg/Lmg/L

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/L

Units

Chapter 3 - Page 44 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 19Report run on: Friday, January 4, 2019 9:14 am

13-0161

13-0454

13-0549

13-0555

16-0033

16-0348

Facility

05-B

07-A

02-A

01-A

06-A

04-B

Pmt

Rohr Inc a UTC AerospaceSystems CompanyUT; Innovative EnvironmentalSolutions

UT; Brenntag Pacific Inc

UT; Frey Environmental Inc

Garvin Industries

Veridiam Inc

Name

850 Lagoon Dr, ChulaVista1330 3rd Av, Chula Vista

1888 Nirvana Av, ChulaVista

825 Energy Wy, ChulaVista

316 Millar Av, El Cajon

1717 Cuyamaca St, ElCajon

Address

250

100

100

100

110

110

Conn

30,668

310

10,080

21,600

37

2,849

Total IW(gpd)

ZINC

BNZ(W/OAGG)BTEXFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW RATE MAXMANGANESECADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

Q

QQ

QQQQ

QQ

QQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Cityfreq

Q

QQMQQQQMMHHMHQ

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Selffreq

F

LLLLLLLLLLLLLF

F

F

F

F

F

LF

FF

F

F

F

F

F

Cat

DMMO

DMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODM

Period

5

LowerLimit

2.611.48

5075010267005075010080205075015.05.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4823.2910.22.06.041.4.861.881.15.59

Upper Limit

mg/Lmg/L

ug/Lug/Lgpmug/Lug/Lug/Lug/Lgpdgpmug/Lug/Lgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 45 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 20Report run on: Friday, January 4, 2019 9:14 am

16-0348

16-0520

Facility

04-B

05-A

Pmt

Veridiam Inc

GKN Aerospace Chem-tronicsInc

Name

1717 Cuyamaca St, ElCajon

1150 W Bradley Av, ElCajon

Address

110

110

210

Conn

2,849

19,932

11,415

Total IW(gpd)

CYANIDE(T)FLUORIDE

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

Parmcode

QQ

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Cityfreq

QQ

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Selffreq

FF

F

F

LF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

Cat

MODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMO

Period

5

5

LowerLimit

.325.952.64.38.232.021.2112.5.24.1311841.42.81.61.232.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.54.212.631.623.211.961.14.62.65.41

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 46 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 21Report run on: Friday, January 4, 2019 9:14 am

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

210

410

420

Conn

11,415

1,630

147

Total IW(gpd)

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

Parmcode

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

F

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

Cat

DMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMO

Period

5

5

LowerLimit

3.782.2612.512.5.41.2320222.481.4.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.24

Upper Limit

mg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 47 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 22Report run on: Friday, January 4, 2019 9:14 am

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

420

450

460

510

Conn

147

200

200

40

Total IW(gpd)

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

Parmcode

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

Cat

DMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODM

Period LowerLimit

21302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.38

Upper Limit

ug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 48 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 23Report run on: Friday, January 4, 2019 9:14 am

16-0520

16-0565

16-0727

20-0043

20-0108

Facility

05-A

11-A

06-A

06-A

05-A

Pmt

GKN Aerospace Chem-tronicsInc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Somacis Inc

Valley Metals

Name

1150 W Bradley Av, ElCajon

1092 E Washington Av, ElCajon

398 El Cajon Bl, El Cajon

13500 Danielson St, Poway

13125 Gregg St, Poway

Address

510

100

100

110

111

112

110

Conn

40

80

200

34,072

12

300

743

Total IW(gpd)

COPPERCYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETCADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

CYANIDE(T)

AMMONIA

Parmcode

QQ

Q

Q

Q

AQ

QQ

QQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Cityfreq

QQ

Q

Q

Q

QQ

QQMQQMMQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

FF

F

F

F

FF

LLLLLLLF

F

F

F

F

LLF

FF

F

F

F

Cat

MODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMO

Period

5

LowerLimit

2.071.2.65.69.433.982.38.43.2421302.611.48507502050750200.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 49 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 24Report run on: Friday, January 4, 2019 9:14 am

20-0108

20-0109

20-0122

Facility

05-A

06-A

04-A

Pmt

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Name

13125 Gregg St, Poway

12105 Kirkham Rd, Poway

13400 Kirkham Wy,Poway

Address

110

120

110

Conn

743

35

160

Total IW(gpd)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

Parmcode

Q

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

F

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

FF

F

F

Cat

DMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMO

Period

5

LowerLimit

.11

.071.781.083.382.07.9.46120.6753.481.02.562.571.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.71

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 50 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 25Report run on: Friday, January 4, 2019 9:14 am

20-0122

21-0248

Facility

04-A

05-A

Pmt

K-Tube Corporation

Creative Metal Industries

Name

13400 Kirkham Wy,Poway

10039 Prospect Av Suite E,Santee

Address

110

120

110

Conn

160

906

60

Total IW(gpd)

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Selffreq

F

F

F

F

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

Cat

DMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMO

Period

5

5

LowerLimit

3.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 3 - Page 51 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 26Report run on: Friday, January 4, 2019 9:14 am

21-0248

21-0252

Facility

05-A

05-A

Pmt

Creative Metal Industries

Compucraft Industries Inc

Name

10039 Prospect Av Suite E,Santee

8787 Olive Ln, Santee

Address

110

110

120

Conn

60

111

205

Total IW(gpd)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHEST

Parmcode

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QA

Cityfreq

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

LL

Cat

DMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDM

Period

5

5

LowerLimit

.69

.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpH

Units

Chapter 3 - Page 52 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 27Report run on: Friday, January 4, 2019 9:14 am

21-0252

21-0288

21-0331

25-0379

34-0070

Facility

05-A

01-A

02-A

03-A

04-A

Pmt

Compucraft Industries Inc

Vision Systems Inc

Coating Services Group LLC

Pio Pico Energy Center

Golden State Metal Finishing

Name

8787 Olive Ln, Santee

11322 N Woodside Av,Santee

11649 Riverside Dr Suite139, Lakeside

7363 Calzada de la Fuente,San Diego2737 Via Orange Wy,

Address

120

110

111

110

100

110

Conn

205

550

550

40

13,700

373

Total IW(gpd)

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CYANIDE(A)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

PH

CADMIUM

Parmcode

Q

AQ

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Cityfreq

Q

QQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

F

FF

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

F

FF

L

F

Cat

DMMODMDMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM

DM

Period

5

LowerLimit

.43

.2421302.611.48.11.072.771.713.382.07.69.433.982.38.43.2421302.611.48.86.32.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.5

.11

Upper Limit

mg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LpH

mg/L

Units

Chapter 3 - Page 53 of 88

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 28Report run on: Friday, January 4, 2019 9:14 am

34-0070

34-0116

36-0001

Facility

04-A

03-A

03-A

Pmt

Golden State Metal Finishing

UT; Flatiron West Inc

Otay Mesa Energy Center LLC

Name

2737 Via Orange Wy,Spring Valley

145 Willow St, Chula Vista

606 De La Fuente Ct, SanDiego

Address

110

100

110

140

Conn

373

720,000

33,357

8

Total IW(gpd)

CADMIUMCHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

FLOW R MAX DRYFLOW R MAX WETCHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER

Parmcode

QQ

Q

Q

Q

Q

QQ

AQ

QQQNSQS

Cityfreq

QQ

Q

Q

Q

Q

QQ

QQ

MMQQQ

QQS

Selffreq

FF

F

F

F

F

LF

FF

LLFLLLLFF

Cat

MODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDM

Period

5

5

LowerLimit

.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.484000.250012.512.5200011

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lgpmgpmmg/Lmg/LpHpHmg/Lmg/Lmg/L

Units

Chapter 3 - Page 54 of 88

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Friday, February 22, 2019 10:26 am Page 1

Inspections performed at SIUs in 2018

Report run on:

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

02-076102-0762

02-1347

03-0115

03-0270

03-0717

03-0779

03-0920

03-096603-0966

03-1017

03-117603-1203

03-1300

FacilityUniversity of California San Diego

Pall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals IncPacira Pharmaceuticals Inc

UT; James W Fowler Co

ATK Space Systems

Ballast Point Brewery Miramar

Action Powder Coating LLC

IriSys LLC

Alphacoat Finishing LLC

Green Flash Brewing CompanyWC IPA LLC

Anocote Metal Finishing Inc

Ballast Point Brewing Scripps RanchnVent - Schroff Inc

JDZ Inc DBA AleSmith Brewing Company

NameAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionInactivation Request - Site VisitSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionInitial InspectionStormwater InspectionAttachment C ConfirmationStormwater InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionInitial InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAttachment C ConfirmationAttachment C Confirmation

Inspection Type06-Dec-201806-Dec-201806-Dec-201824-Aug-201824-Aug-201824-Aug-2018

19-Jul-201819-Jul-201819-Jul-2018

15-May-201815-May-201815-May-201823-Mar-201823-Mar-201823-Mar-201821-Dec-201821-Dec-201821-Dec-201818-Sep-201818-Sep-201818-Sep-201821-Sep-201810-Dec-201810-Dec-201810-Dec-201816-Aug-201820-Sep-201806-Feb-201821-Feb-2018

01-May-201801-May-201802-Oct-201802-Oct-201806-Sep-201806-Sep-201808-Oct-201809-Oct-201804-Apr-201808-Jun-201808-Jun-201826-Jun-2018

30-Nov-201804-Oct-201804-Oct-201820-Jun-2018

14-Nov-201814-Nov-201827-Mar-201827-Mar-201827-Mar-201829-Mar-201829-Mar-2018

Completed

Chapter 3 - Page 55 of 88

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Friday, February 22, 2019 10:26 am Page 2

Inspections performed at SIUs in 2018

Report run on:

03-1300

03-1338

03-1380

04-0512

04-0513

04-0515

05-0684

05-0985

05-0997

05-1019

05-125005-125705-1272

05-127806-002606-0058

06-059706-0654

07-017008-0008

08-001808-060008-060008-0607

08-0608

08-0611

08-061308-0614

FacilityJDZ Inc DBA AleSmith Brewing Company

Saint Archer Brewing Company

Santier Incorporated

UT; JPI California Construction

UT; Ortiz Corporation

UT; Ortiz Corporation

Stallergenes Greer dba AllermedLaboratories IncChromalloy San Diego

TTM Technologies Inc - San Diego Division

USN;Marine Corps Air Station Miramar

UT; 7510 Hazard LLCUT; San Diego Gas and ElectricUT; Mid-Coast Transit Constructors

UT; Chelsea Investment CorporationCubic Defense Applications IncKyocera International Inc

UT; Kinder Morgan Energy PartnersUT; City of San Diego Public Works -EngineeringUT; Union Oil Facility # 35-1588UT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNIUT; Granite Construction CompanyUT; Swinerton BuildersUT; Aptim Federal Services LLC

UT; RE Staite Engineering

UT; Burtech Pipeline Inc

UT; ParsonsUT; Steve P Rados Inc

NameAttachment C ConfirmationAttachment C ConfirmationAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitComplaint InvestigationInitial InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionAnnual/Renewal InspectionRainwater Diversion InspectionInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedComplaint InvestigationAnnual/Renewal InspectionInitial InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site Visit

Annual/Renewal InspectionAnnual/Renewal Inspection

Annual/Renewal InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInactivation Request - Site VisitInitial InspectionInactivation Request - Site Visit

Inspection Type23-Apr-201821-Jun-2018

15-Nov-201815-Nov-201815-Nov-201805-Dec-201805-Dec-201805-Dec-201818-Jan-2018

08-May-201811-Apr-201821-Sep-201807-Jun-201807-Sep-201813-Dec-201813-Dec-201825-May-201825-May-201804-Oct-201804-Oct-201822-Mar-201822-Mar-201813-Jun-201830-Apr-201808-Feb-201815-Feb-201829-Mar-201801-Jun-2018

01-Aug-201824-May-201818-Apr-201818-Apr-201818-Apr-201821-Aug-201823-Feb-2018

28-Nov-201815-Nov-2018

30-May-201823-Oct-2018

24-May-201808-Feb-201812-Sep-201821-Mar-201813-Dec-201830-May-201806-Nov-201810-Apr-201809-Mar-201814-Nov-2018

Completed

Chapter 3 - Page 56 of 88

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Friday, February 22, 2019 10:26 am Page 3

Inspections performed at SIUs in 2018

Report run on:

09-0001

09-101109-101310-057311-005111-0189

11-0272

11-0321

11-0398

11-053411-057711-0581

11-058512-0038

12-0065

12-0144

12-015412-0154

12-020212-0212

12-0220

12-0244

12-0275

12-0283

12-0285

13-0115

FacilityAlsco Inc

UT; Built DevelopmentUT; Pure EffectUT; San Diego Gas and ElectricGeneral Dynamics NASSCOCintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

UT; City of San Diego - Storm Water DeptUT; Level 10 ConstructionUT; Holland Construction

UT; Dick Miller IncRJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen FoodsKraft Heinz Foods Company

Spec-Built Systems IncTarantino Wholesale Food Distributors

Ajinomoto Foods North America Inc

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty Textile Services

US General Services Administration -SYLPOEIntegrated Energy Technologies Inc

NameSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionInitial InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionInitial InspectionSewer Surcharge InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal Inspection

Annual/Renewal Inspection

Inspection Type20-Feb-201820-Feb-201820-Feb-2018

17-May-201825-Sep-201826-Jan-2018

27-Nov-201808-Feb-201808-Feb-201822-Mar-201829-Aug-201829-Aug-201829-Aug-201808-Mar-201829-Mar-201817-Aug-201828-Feb-201828-Feb-2018

31-May-201806-Feb-201813-Feb-201828-Mar-201822-Oct-201830-Oct-201807-Nov-201816-Aug-201816-Aug-201821-Aug-201824-May-201824-May-201803-Oct-201803-Oct-201803-Oct-201811-Dec-2018

25-Jul-201825-Jul-2018

17-Apr-201817-Apr-201827-Nov-201827-Nov-201827-Nov-201812-Feb-201812-Feb-201812-Feb-201812-Feb-201809-Mar-201807-Aug-201807-Aug-201807-Aug-201813-Nov-2018

21-Feb-2018

Completed

Chapter 3 - Page 57 of 88

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Friday, February 22, 2019 10:26 am Page 4

Inspections performed at SIUs in 2018

Report run on:

189

13-0115

13-0161

13-045413-054213-054913-055513-056114-003416-003316-034816-052016-052916-056516-072716-0805

18-0232

18-0233

20-004320-010820-010920-012221-024821-0252

21-028821-033134-0070

34-011636-000136-000936-0012

FacilityIntegrated Energy Technologies Inc

Rohr Inc a UTC Aerospace SystemsCompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncUT; Frey Environmental IncOtay Landfill IncHotel Del CoronadoGarvin IndustriesVeridiam IncGKN Aerospace Chem-tronics IncTriumph Fabrications - San Diego IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; SC Valley Engineering Inc

UT; L H Woods & Sons Inc

UT; L H Woods & Sons Inc

Somacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries Inc

Vision Systems IncCoating Services Group LLCGolden State Metal Finishing

UT; Flatiron West IncOtay Mesa Energy Center LLCPio Pico Energy CenterOtay Landfill Inc

Name

Count:

Site Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal Inspection

Annual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial Inspection

Inspection Type03-Jul-2018

02-Oct-201826-Jan-2018

10-Jan-201817-May-201820-Nov-201824-May-201808-Nov-201824-May-201826-Mar-201827-Dec-201823-May-201801-Mar-201816-Nov-201817-Dec-201815-Mar-201818-Jun-2018

16-May-201817-May-201830-Jan-201807-Feb-201804-Jun-2018

27-Nov-201828-Dec-201823-Mar-201831-Oct-201813-Dec-201828-Mar-201805-Apr-201812-Sep-201829-Mar-201823-May-201808-Jun-201819-Jul-201831-Jul-2018

28-Aug-201808-Nov-2018

Completed

Chapter 3 - Page 58 of 88

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Friday, January 4, 2019 8:12 am Page 1

Active Groundwater Permits, Treatment Plant 1

Report run on:

31Grand total:

2

3

4

Class

Class

Class

18

12

1

04-051305-118906-059707-017007-017108-0008

08-060009-101109-101310-049911-058513-045413-054913-055516-056516-072716-078533-0038

02-134703-108004-043504-049205-125005-127205-127505-127811-024111-053415-002334-0116

04-0380

Facility

Facility

Facility

01-A03-A02-B07-A07-A06-A

04-A01-A01-A03-A01-A07-A02-A01-A11-A06-A05-A10-A

01-C03-A04-A02-A01-A02-A01-A01-A04-A03-A01-A03-A

01-A

Permit

Permit

Permit

UT; Ortiz CorporationUT; Thrifty Oil Company #405UT; Kinder Morgan Energy PartnersUT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Granite Construction CompanyUT; Built DevelopmentUT; Pure EffectUT; BBC Environmental IncUT; Dick Miller IncUT; Innovative Environmental SolutionsUT; Brenntag Pacific IncUT; Frey Environmental IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; Ametek IncUT; EnviroApplications Incorporated

UT; James W Fowler CoUT; Shimmick Construction Co IncUT; La Jolla LLCUT; Harbach ResidenceUT; 7510 Hazard LLCUT; Mid-Coast Transit ConstructorsUT; Malcolm Drilling Company IncUT; Chelsea Investment CorporationUT; St Vincent De Paul VillageUT; City of San Diego - Storm Water DeptUT; 22nd District Agricultural AssociationUT; Flatiron West Inc

UT; City Environmental Services

Name

Name

Name

2750 Grand Av, San Diego2505 Morena Bl, San Diego9950 San Diego Mission Rd, San Diego7121 Park Ridge Bl, San Diego8787 Lake Murray Bl, San Diego199 Rosecrans St, San Diego

3225 N Harbor Dr, San Diego915 W Grape St, San Diego850 Pacific Hy, San Diego Various (Metro Area), San Diego1790 Water St, San Diego1330 3rd Av, Chula Vista1888 Nirvana Av, Chula Vista825 Energy Wy, Chula Vista1092 E Washington Av, El Cajon398 El Cajon Bl, El Cajon790 Greenfield Dr, El Cajon12060 Woodside Av, Lakeside

11075 Roselle St, San Diego10710 Scripps Lake Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla7400 Hazard Center Dr, San Diego5066 Santa Fe St, San Diego4900 Friars Rd, San Diego2327 Via Alta, San Diego1501 Imperial Av, San Diego111 W Harbor Dr, San Diego2260 Jimmy Durante Bl, Del Mar145 Willow St, Chula Vista

1700 Seaworld Dr, San Diego

Address

Address

Address

Chapter 3 - Page 59 of 88

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37Grand total:

4C

4Z

Class

Class33

4

02-115102-118303-019103-058603-075303-108403-108603-133405-101006-019606-050208-0019

08-035611-003511-022912-006712-009412-013712-015012-016716-004816-005416-041316-052916-071816-073819-020519-028220-014720-015320-023521-028234-0092

08-039216-039616-077434-0003

Facility

Facility

02-A02-A06-A03-A04-A03-B04-A01-A03-A07-A05-A05-A

07-A03-A06-A03-A06-A04-A03-A04-A03-A05-A05-A05-B03-A02-A03-B03-A04-A04-A02-A03-A02-A

03-A04-A02-A03-A

Permit

Permit

Quantum DesignGWR Instruments IncPresidio Components IncCentury Tubes IncSheffield Platers IncHi-Z TechnologyMiramar Metal Processing of San DiegoAFM MicroelectronicsLeatherock International IncCobham Advanced Electronic Solutions IncSenior Aerospace Jet ProductsUSN;Space & Naval Warfare Systems CenterPacificUSN;Fleet Readiness Center Southwest (FRCSW)San Diego Galvanizing IncCarlson & Beauloye Machine ShopHoneywell San DiegoParker Hannifin Corp CSS DivisionGeneral Dynamics Global Imaging TechnologiesLeidos Innovations CorpCrower Cams & Equipment Co IncMicro-Mode Products IncPrecision Metal Products IncSenior Aerospace KetemaTriumph Fabrications - San Diego IncChidgey & SonPremier Metal Processing IncL3 Unidyne IncProchem Specialty ProductsTeck Advanced Materials IncGaines ManufacturingComponent Surfaces IncVictor's Premier PlatingLilly's Precision Products

National City FoundryCertified Metal CraftBrantner & Associates IncTop Brass and Metal Refinishing

Name

Name

10309 Pacific Center Ct, San Diego5985 Pacific Center Bl Suite 202, San Diego7169 Construction Ct, San Diego7910 Dunbrook Rd, San Diego9850 Waples St, San Diego7606 Miramar Rd Suite 7400, San Diego9090 Kenamar Dr Suite A, San Diego9040 Carroll Wy Suite 3, San Diego5285 Lovelock St, San Diego9404 Chesapeake Dr, San Diego9106 Balboa Av, San Diego4297 Pacific Hy, San Diego

271 Catalina Bl Bldg A34, San Diego3586 Dalbergia St, San Diego2141 Newton Av, San Diego2055 Dublin Dr Suite 100, San Diego7664 Panasonic Wy, San Diego7603 Saint Andrews Av Suite H, San Diego1330 30th St Suite A, San Diego6180 Business Center Ct, San Diego1870 John Towers Av, El Cajon850 W Bradley Av, El Cajon790 Greenfield Dr, El Cajon203 N Johnson Av, El Cajon1099 W Palm Av, El Cajon971 Vernon Wy, El Cajon240 W 30th St, National City115 E 18th St, National City13670 Danielson St Suite H, I, Poway12200 Kirkham Rd, Poway11880 Community Rd Suite 380, Poway10145 Prospect Av, Santee3737 Kenora Dr Suite A, Spring Valley

3460 Hancock St, San Diego877 Vernon Wy, El Cajon1700 Gillespie Wy, El Cajon2731 Via Orange Wy Suite 112, SpringValley

Address

Address

Chapter 3 - Page 60 of 88

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2Class

01-021302-003302-003702-004002-004302-005902-031302-042902-043402-044102-047902-051002-052502-055302-057402-060302-063002-064102-071502-072902-073002-074402-075202-075602-077602-077902-080302-080402-081002-081202-0824

02-082702-083602-086002-087702-088002-088902-089202-090802-093902-095702-097702-101102-101302-101402-1016

02-103702-104602-1084

Facility01-A02-A05-A03-A04-A03-A04-A03-A04-A05-A04-A04-A02-A03-A00-A03-A05-A04-A03-A02-A03-A04-A03-A02-A03-A03-A02-A03-A03-A02-A03-A

01-A03-A02-A02-A02-A02-A02-A02-A02-A01-A01-A02-A02-A02-A02-A

02-A01-A01-A

PermitQuadrants Scientific IncSalk Institute for Biological StudiesCalifornia Medical Innovations Institute IncScripps Memorial HospitalSanford-Burnham Medical Research InstituteGeneral AtomicsQuidel CorporationFedEx Freight IncShire Regenerative MedicineAgilent TechnologiesArdea Biosciences IncTanabe Research LaboratoriesOmniome IncBD BiosciencesIntegrated MicrowaveBioserv CorporationVertex Pharmaceuticals San Diego LLCJanssen Research & Development LLCThe Scripps Research InstituteScripps Green Hospital and ClinicThe Scripps Research InstituteThe Scripps Research InstituteNovartis Institute for Functional Genomics dba GNFPfizer La Jolla LaboratoriesBD BiosciencesSunstate Equipment CompanyThe Scripps Research InstitutePfenex IncCharles River Laboratory Transgenic ServicesActivX Biosciences IncFate Therapeutics

Sequenom IncPrognosys Biosciences IncTakeda San Diego IncPaxVaxVical IncMolecular Diagnostic ServicesAlthea Technologies IncLa Jolla Biologics IncBiocept IncThe Burnham Institute for Medical ResearchAmbrx IncVeterinary Specialty HospitalSenomyx IncSanford-Burnham Medical Research InstitutePacific Membranes Inc

Takeda California IncEli Lilly & CoExplora Biolabs

Name10840 Thornmint Rd Unit 113, San Diego10010 N Torrey Pines Rd, La Jolla11107 Roselle St Suite 211, San Diego9888 Genesee Av, La Jolla10901 N Torrey Pines Rd, San Diego3550 General Atomics Ct, San Diego10165 Mc Kellar Ct, San Diego5550 Eastgate Ml, San Diego10933 N Torrey Pines Rd Suite 200, La Jolla11011 N Torrey Pines Rd, La Jolla9390 Towne Centre Dr, San Diego4540 Towne Centre Ct, San Diego10575 Roselle St, San Diego10995 Torreyana Rd, San Diego11353 Sorrento Valley Rd, San Diego5340 Eastgate Ml, San Diego11010 Torreyana Rd, San Diego3210 Merryfield Rw, San Diego3545 Cray Ct, La Jolla10666 N Torrey Pines Rd, La Jolla10466 N Torrey Pines Rd, La Jolla3050 Science Park Rd, La Jolla10675 John Jay Hopkins Dr, San Diego10777 Science Center Dr, San Diego11077 N Torrey Pines Rd, La Jolla5590 Eastgate Ml, San Diego3528 General Atomics Ct, San Diego10790 Roselle St, San Diego10792 Roselle St, San Diego11025 N Torrey Pines Rd Suite 120, La Jolla3535 General Atomics Ct Suite 200, SanDiego3595 John Hopkins Ct, San Diego11125 Flintkote Av Suite A, San Diego10410 Science Center Dr, San Diego3985 Sorrento Valley Bl Suite A, San Diego10390 Pacific Center Ct, San Diego4204 Sorrento Valley Bl Suite G, San Diego11040 Roselle St, San Diego10421 Pacific Center Ct, San Diego5810 Nancy Ridge Dr Suite 200, San Diego3010 Science Park Rd, San Diego10975 N Torrey Pines Rd, San Diego10435 Sorrento Valley Rd, San Diego4767 Nexus Center Dr, San Diego10905 Road to the Cure, San Diego3956 Sorrento Valley Bl Suite 600, SanDiego10275 Science Center Dr, San Diego10300 Campus Point Dr, San Diego10835 Road to the Cure Suite 130, San

Address

Chapter 3 - Page 61 of 88

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2Class

02-109502-1216

02-121702-1218

02-122102-1224

02-1231

02-123702-1238

02-124102-124702-1249

02-125102-125302-126602-1313

02-132603-0077

03-025403-029303-034703-0488

03-053003-053503-062603-063303-068503-069603-073803-075203-077703-078003-089803-090503-093403-096503-096903-098503-099203-0993

Facility

01-A01-A

01-A01-A

01-A01-A

01-A

01-A01-A

01-A01-A01-A

01-A01-A01-A01-A

01-A05-A

03-A03-A04-A03-A

02-A04-A01-A03-A02-A01-A02-A03-A03-A04-A02-A04-A03-A03-A03-A02-A03-A02-A

Permit

VA San Diego Healthcare SystemLeGene Biosciences

Ansun BioPharma IncNuMega Resonance Labs Inc

Orphagen PharmaceuticalsPromosome LLC

Zyagen

Abwiz Bio IncDrug Delivery Experts (DDE)

Receptos IncFFA Sciences Inc/Fluoresprobe Sciences IncSirenas Marine Discovery LLC

Torrey Pines Institute for Molecular StudiesAviva Systems Biology IncTriton Health & NutritionSilicon Biosystems Inc

Mesa Tech International IncVelocity Truck Center DMA Miramar TruckCenterSDCCD; Miramar CollegeHertz Equipment RentalSungearInnominata dba GenBio

Valley Crest Landscape DevelopmentHazard Construction CompanyNucelis IncCibus US LLCPrometheus Laboratories IncRetrogen IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncBiomyx IncOrganovo IncDiamond Environmental ServicesDesigner Molecules IncPharmatekMicroConstants IncCalAsia PharmaceuticalsCity;Environmental Services Dept

NameDiego3350 La Jolla Village Dr, San Diego10225 Barnes Canyon Rd Suite A107, SanDiego3030 Callan Rd, San Diego11526 Sorrento Valley Rd Suite B2, SanDiego11558 Sorrento Valley Rd Suite 4, San Diego10865 Road to the Cure Suite 168, SanDiego10225 Barnes Canyon Rd Suite 205, SanDiego9823 Pacific Heights Bl Suite J, San Diego11555 Sorrento Valley Rd Suite 102, SanDiego3033 Science Park Rd Suite 300, San Diego3550 General Atomics Ct Bldg 2, San Diego3550 General Atomics Ct Suite 211, SanDiego3550 General Atomics Ct Bldg 2, San Diego5754 Pacific Center Bl Suite 201, San Diego11558 Sorrento Valley Rd Suite 3, San Diego10355 Science Center Dr Suite 210, SanDiego6190 Cornerstone Ct Suite E220, San Diego6066 Miramar Rd, San Diego

10440 Black Mountain Rd, San Diego8014 Miramar Rd, San Diego8535 Arjons Dr Suite G, San Diego15222 Avenue of Science Suite A, SanDiego8450 Miramar Pl, San Diego6465 Marindustry Dr, San Diego6465 Nancy Ridge Dr, San Diego6455 Nancy Ridge Dr, San Diego9410 Carroll Park Dr, San Diego6645 Nancy Ridge Dr, San Diego6838 Flanders Dr, San Diego9900 Old Grove Rd, San Diego10210 Genetic Center Dr, San Diego9370 Miramar Rd, San Diego10054 Mesa Ridge Ct Suite 112, San Diego6275 Nancy Ridge Dr, San Diego9174 Rehco Rd, San Diego10080 Willow Creek Rd, San Diego7330 Carroll Rd Suite 200, San Diego9050 Camino Santa Fe, San Diego6330 Nancy Ridge Dr Suite 102, San Diego8353 Miramar Pl, San Diego

Address

Chapter 3 - Page 62 of 88

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2Class

03-100403-101403-102403-102603-103503-105203-106003-107003-108103-113603-114903-116003-116103-116303-119003-120303-122603-126203-129903-130803-132003-132203-132303-132403-132503-132703-132903-133103-133903-134003-134103-135103-136504-000504-001604-019604-021104-025304-041804-047204-048105-001105-001305-003505-003905-006405-010005-011105-038405-044605-0467

Facility03-A02-A01-B02-A02-A01-A01-A04-B02-A02-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A05-A01-B02-A01-A02-A01-A01-A01-A02-A02-B02-A05-A04-A02-A02-A01-A04-A

PermitNexus DXSan Diego Reference LaboratoryNeoMPSStemedica Cell Technologies IncTriLink BioTechnologies IncIntegrated DNA TechnologiesCombi-Blocks IncJohnson Matthey Medical ProductsAlere San Diego IncDart NeuroscienceSan Diego Air Pollution Control DistrictAcea BiosciencesThe Banck CenterIllumina IncPeregrine SemiconductorPentair Technical Products IncMyChem Labs LLCAllele Biotechnology & Pharmaceuticals IncCidara TherapeuticsBroadPharm IncVirapurAlan Laboratories IncBiocloneCell Biolabs IncEnergy Science Laboratories IncSekisui Diagnostics LLCInnovative Cell Technologies/Phoenix Flow SystemsMaxmed LaboratoryArena PharmaceuticalsEpitope Diagnostics IncTioga ResearchGentarget IncStemProtein LLCBud's Radiator ServiceSea World San DiegoMission Bay Aquatic CenterUCSD Scripps Institution of OceanographyDriscoll Mission BayGenelux CorporationCassia LLCAnaBios CorporationArrowhead Mountain Spring Water CompanyUniversity of San DiegoChildren's Hospital and Health CenterSharp Memorial HospitalThe Pepsi Bottling Group of San DiegoFrazee IndustriesCity;Equipment Division - Rose CanyonSan Diego Transit CorporationSDCCD; Mesa CollegeCALTRANS - Kearny Mesa

Name6759 Mesa Ridge Rd Suite 100, San Diego6565 Nancy Ridge Dr, San Diego9395 Cabot Dr, San Diego6350 Nancy Ridge Dr Suite 102, San Diego9955 Mesa Rim Rd, San Diego6828 Nancy Ridge Dr Suite 400, San Diego7949 Silverton Av Suite 915, San Diego12205 World Trade Dr, San Diego9975 Summers Ridge Rd, San Diego12278 Scripps Summit Dr, San Diego10124 Old Grove Rd, San Diego6779 Mesa Ridge Rd Suite 100, San Diego8716 Production Av, San Diego9440 Carroll Park Dr Suite 100, San Diego9380 Carroll Park Dr, San Diego7328 Trade St, San Diego9215 Brown Deer Rd Suite A, San Diego6404 Nancy Ridge Dr, San Diego6310 Nancy Ridge Dr Suite 101, San Diego9380 Waples St Suite 101, San Diego6725 Mesa Ridge Rd Suite 140, San Diego7360 Carroll Rd Suite 200, San Diego6393 Nancy Ridge Dr Suite A, San Diego7758 Arjons Dr, San Diego6861 Nancy Ridge Dr Suite B, San Diego6659 Top Gun St, San Diego6790 Top Gun St Suite 1, San Diego8370 Juniper Creek Ln Suite 1, San Diego6154 Nancy Ridge Dr, San Diego7110 Carroll Rd, San Diego6330 Nancy Ridge Dr Suite 102, San Diego7930 Arjons Dr Suite 13, San Diego6350 Nancy Ridge Dr Suite 106, San Diego7464 Draper Av, La Jolla500 Sea World Dr, San Diego1001 Santa Clara Pl, San Diego8602 La Jolla Shores Dr, La Jolla1500 Quivira Wy, San Diego3030 Bunker Hill St Suite 310, San Diego3030 Bunker Hill St Suite 214, San Diego3030 Bunker Hill St Suite 312, San Diego8025 Engineer Rd, San Diego5998 Alcala Park, San Diego3020 Children's Wy, San Diego7901 Frost St, San Diego7995 Armour St, San Diego6625 Miramar Rd, San Diego3775 Morena Bl, San Diego4630 Ruffner St, San Diego7250 Mesa College Dr, San Diego7181 Opportunity Rd, San Diego

Address

Chapter 3 - Page 63 of 88

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2Class

05-051305-053305-065605-066905-068905-075005-080905-101405-105205-106705-118905-1246

06-001306-005206-007106-026806-027506-034406-040506-051906-053306-056906-059406-059607-000107-001107-015207-017108-000408-000908-001608-0017

08-022908-024708-029008-035808-038508-049008-049408-052509-000909-001209-002309-004109-004809-005209-043109-060709-0825

Facility04-A02-A04-A04-A02-A01-A05-A03-A03-A01-A03-A01-A

03-A02-A04-A04-A03-A01-A05-A03-A01-A01-A01-A02-A04-A05-A02-A07-A03-A07-A05-A05-A

03-A01-A00-A01-A01-A05-A03-A02-A05-A03-A04-A02-A01-A01-A04-A03-A02-A

PermitSDG&E - Beach Cities C&O CenterKearny Mesa Acura & Jaguar/Aston Martin of SDSDUSD; San Diego Unified School DistrictSDG&E - Miramar FacilityKenyon Machine IncAntiCancer IncMM San Diego LLC - MiramarAllied Waste Services of San DiegoIllumina IncMercedes Benz of San DiegoUT; Thrifty Oil Company #405EM Lab P&K LLC

Solar Turbines IncMerry X-Ray Chemical CorporationCity;Fire - Rescue Dept Repair FacilitySan Diego Gas & Electric CompanyEnviroMatrix Analytical IncUnited RentalsCP KelcoVAS EngineeringHi Tech HoneycombWater Works IncCounty of San Diego Operations CenterStatewide Stripes IncCity; Public Utilities EMTS: Alvarado Joint LabKaiser Foundation HospitalBJ's Rentals IncUT; Thrifty Oil Company # 419American AirlinesUSN;Naval Base Point LomaUSN;Marine Corps Recruit DepotUSN;Space & Naval Warfare Systems CenterPacificEnvironmental Engineering Laboratory IncShelter Island BoatyardNielsen Beaumont MarineCounty of San Diego Public Health LabSan Diego County Regional Airport AuthorityUSN;Naval Amphibious Base CoronadoBJ's Rentals IncCity;Public Utilities EMTS Lab at NTCUSN;Naval Medical Center San DiegoUCSD Medical CenterSolar Turbines IncSDCCD; City CollegeZoological Society of San DiegoSharp Rees-Stealy Medical GroupSan Diego Gas & Electric - Metro C & OCity;Police Department HeadquartersScripps Mercy Hospital

Name4848 Santa Fe St, San Diego5202 Kearny Mesa Rd, San Diego4710 Cardin St, San Diego6875 Consolidated Wy, San Diego5002 Santa Fe St Suite E, San Diego7917 Ostrow St, San Diego5244 Convoy St, San Diego8364 Clairemont Mesa Bl, San Diego5200 Illumina Wy, San Diego4750 Kearny Mesa Rd, San Diego2505 Morena Bl, San Diego8304 Clairemont Mesa Bl Unit 103, SanDiego4200 Ruffin Rd, San Diego4444 Viewridge Av, San Diego3870 Kearny Villa Rd, San Diego5488 Overland Av, San Diego4340 Viewridge Av Suite A, San Diego5580 Kearny Villa Rd, San Diego8225 Aero Dr, San Diego4750 Viewridge Av, San Diego9355 Ruffin Ct, San Diego5490 Complex St Suite 602, San Diego5560 Overland Av Suite 410, San Diego7320 Mission Gorge Rd, San Diego5530 Kiowa Dr, La Mesa4647 Zion Av, San Diego7585 Mission Gorge Rd, San Diego8787 Lake Murray Bl, San Diego2330 Stillwater Rd, San Diego140 Sylvester Rd, San Diego4600 Belleau Av Bldg 224, San Diego53560 Hull St, San Diego

3538 Hancock St, San Diego2330 Shelter Island Dr Suite 1, San Diego2420 Shelter Island Dr, San Diego3851 Rosecrans St, San Diego3225 N Harbor Dr, San Diego3420 Guadalcanal Rd Bldg 104, San Diego3959 Pacific Hy, San Diego2392 Kincaid Rd, San Diego34800 Bob Wilson Dr, San Diego200 W Arbor Dr, San Diego2200 Pacific Hy, San Diego1313 Park Bl, San Diego2920 Zoo Dr, San Diego2001 4th Av, San Diego701 33rd St, San Diego1401 Broadway, San Diego4077 5th Av, San Diego

Address

Chapter 3 - Page 64 of 88

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2Class

10-000210-002310-005810-023910-027210-038410-045610-046910-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-045312-014012-014512-017713-000713-000813-004013-004813-005713-006313-027813-029813-031613-0327

13-039913-053313-053414-000216-002416-027016-028116-033516-038216-040516-061016-0651

Facility02-A03-A01-A03-A04-A03-A02-A01-A03-A02-A03-B04-A04-A04-A02-A02-A04-A03-A01-A03-A04-A04-A03-A04-A02-A02-A05-A02-A03-A05-A04-A04-A04-A04-A04-A04-A03-A03-A

02-A01-A01-A03-A05-A04-A02-A02-A02-A02-A03-A02-A

PermitAlvarado Hospital Medical CenterSan Diego State UniversityCity;Equipment Division - ChollasDion International Trucks IncE & E Industries IncDecisive Testing IncFirst StudentVilla View Community HospitalUT; BBC Environmental IncSan Diego Trolley IncSan Diego Transit CorporationCool RadiatorBAE Systems San Diego Ship RepairSundance Stage LinesPacific Ship Repair & Fabrication IncIMS Recycling ServicesAce RadiatorThe Jankovich CompanyNew Leaf Biofuel LLCBurlington Northern & Santa Fe RailwaySloan Electric CompanyHuntington Ingalls Industries SD Shipyard IncUniversal Radiator & Automotive IncDeca Forklift IncTrolley Auto PartsKaiser Foundation Health PlanLarkspur Energy LLCTruck Net LLCClarkson Laboratory & Supply IncSharp Chula Vista Medical CenterSouthwestern Community College DistrictHyspan Precision ProductsScripps Memorial Hospital Chula VistaQuality Lift TrucksRepublic Services dba Allied Waste ServicesChula Vista Energy Center LLCFuller Ford KiaDresser-Rand

Veolia TransportationFleetwash IncSuper Welding of Southern CaliforniaSharp Coronado HospitalDecco Castings IncGrossmont-Cuyamaca Community College DistrictElmer Sweetwood & Sons IncAutohaus Stebel IncCummins Pacific LLCWaste ManagementEmberton's Machine and Tool IncThunderbird Products Inc

Name6655 Alvarado Rd, San Diego5500 Campanile Dr, San Diego2740 Caminito Chollas, San Diego5255 Federal Bl, San Diego4931 Market St, San Diego4735 Myrtle Av, San Diego4902 Market St, San Diego5550 University Av, San Diego Various (Metro Area), San Diego1535 Newton Av, San Diego100 16th St, San Diego3362 National Av, San Diego2205 E Belt St, San Diego3762 Main St, San Diego1625 Rigel St, San Diego2731 Newton Av, San Diego1836 National Av, San Diego961 E Harbor Dr, San Diego2285 Newton Av, San Diego1342 Cesar E Chavez Py, San Diego3520 Main St, San Diego1995 Bay Front St, San Diego2005 Imperial Av, San Diego3596 Dalbergia St, San Diego2966 Commercial St, San Diego4652 Palm Av, San Diego9355 Otay Mesa Rd, San Diego8490 Avenida De La Fuente, San Diego350 Trousdale Dr, Chula Vista751 Medical Center Ct, Chula Vista900 Otay Lakes Rd, Chula Vista1685 Brandywine Av, Chula Vista435 H St, Chula Vista115 N Glover Av Suite A, Chula Vista881 Energy Wy, Chula Vista3497 Main St, Chula Vista560 Auto Park Dr, Chula Vista1675 Brandywine Av Suite E&F, ChulaVista3650A Main St, Chula Vista649 Anita St Suite 1A, Chula Vista609 Anita St, Chula Vista250 Prospect Pl, Coronado1596 Pioneer Wy, El Cajon8800 Grossmont College Dr, El Cajon151 S Sunshine Av, El Cajon885 E Washington Av, El Cajon310 N Johnson Av, El Cajon1001 W Bradley Av, El Cajon1215 Pioneer Wy, El Cajon1148 N Marshall Av, El Cajon

Address

Chapter 3 - Page 65 of 88

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2

3

Class

Class275

16-075916-077516-077616-078516-078918-001018-004018-018419-000119-002419-003219-004519-020619-031819-035119-037620-000220-003320-011220-020821-007821-009221-015121-017521-018421-029922-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002

02-052703-023603-0332

03-108003-119404-043504-049205-003605-107105-1099

Facility

Facility

02-A01-A02-A05-A01-B03-B02-A03-A03-A05-A05-A05-A03-A02-A01-A01-A03-A03-A03-A02-A03-A04-A01-A04-A03-A02-A04-A02-A02-A03-A03-A02-A10-A02-A03-A03-A

04-A01-A04-A

03-A02-A04-A02-A02-A01-A01-A

Permit

Permit

Encompass Family Physicians Medical Group IncCampbell Membrane Technologies IncCalifornia Filtration Services IncUT; Ametek IncMedical Environmental Technologies LLCSharp Grossmont HospitalGrossmont Union High School DistrictCity of La Mesa Operations CenterRon Baker Chevrolet IsuzuPrime Healthcare Paradise Valley Hospital LLCPepper Oil Company IncSan Diego Wood Preserving CompanyFrank ToyotaInnovative Cutting Designs CorpJacobs Engine RebuildingNew Image Customs LLCPalomar Pomerado HealthToray Membranes USA IncBJ's Rentals IncAlfa Scientific Designs IncTC Construction Company IncKirk's Radiator & Auto AC IncPadre Dam Municipal Water DistrictEskimo Radiator & Air Conditioning RepairScantibodies Laboratory IncCalifornia Water JetEW Truck & EquipmentBob Baker Toyota of Lemon GroveLakeside Equipment Sales and RentalsLakeside Radiator & AutoLakeside Muffler and WeldingHawthorne Rent-It ServiceUT; EnviroApplications IncorporatedBravo's Engine RebuildersAsmar's Auto CareGRC Performance Machine

Penhall CompanyPioneer Centres of San DiegoDARPRO Solutions Division of DarlingInternationalUT; Shimmick Construction Co IncStella Polly Inc dba Mikkeller San DiegoUT; La Jolla LLCUT; Harbach ResidenceClairemont Car WashG & M Oil Company # 174G & M Oil Company # 54

Name

Name

237 W Washington Av, El Cajon1168 N Johnson Av, El Cajon1168 N Johnson Av, El Cajon790 Greenfield Dr, El Cajon1463 Fayette St, El Cajon5555 Grossmont Center Dr, La Mesa1100 Murray Dr, El Cajon8152 Commercial St, La Mesa2301 National City Bl, National City2400 E 4th St, National City2300 Tidelands Av, National City2010 Haffley Av, National City2400 National City Bl, National City1805 Cleveland Av, National City938 Coolidge Av, National City10 E 1st St, National City15615 Pomerado Rd, Poway13435 Danielson St, Poway13044 Poway Rd, Poway13200 Gregg St, Poway10510 Prospect Av, Santee1754 N Magnolia Av, El Cajon12001 N Fanita Py, Santee121 E Bradley Av, El Cajon9336 Abraham Wy, Santee10135 Prospect Av, Santee6336 Federal Bl, San Diego6800 Federal Bl, Lemon Grove11925 Woodside Av, Lakeside9764 Los Coches Rd, Lakeside12461 Woodside Av, Lakeside12329 Mapleview St, Lakeside12060 Woodside Av, Lakeside9450 Jamacha Bl Suite C, Spring Valley8621 Troy St, Spring Valley8455 Winter Gardens Bl, Lakeside

5775 Eastgate Dr, San Diego9020 Miramar Rd, San Diego8096 Miramar Rd, San Diego

10710 Scripps Lake Dr, San Diego9368 Cabot Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla3030 Clairemont Dr, San Diego7737 Balboa Av, San Diego8110 Balboa Av, San Diego

Address

Address

Chapter 3 - Page 66 of 88

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Page 7

Active NonSIU Permits*, Treatment Plant 1 Friday, January 4, 2019 8:14 amReport run on:

308Grand total:

3Class

33

05-127506-043306-051506-059207-009408-005908-039809-097510-038611-004111-014711-024111-025111-044712-002412-002813-028313-043915-002319-011520-002020-0113

34-0043

Facility01-A01-A02-A01-A02-A02-A01-A01-A02-A02-A02-A04-A03-A03-A03-A01-A04-A01-A01-A04-A01-A02-A

02-A

PermitUT; Malcolm Drilling Company IncCity Water Pipeline Flush ApprovalsHQ 63D Regional Support CommandJohnson's CateringG & M Oil Company #178Genie Car WashHertz Rent-A-CarCRH California Water Inc dba Culligan Water SDGenie Car Wash and Oil ChangeSan Diego Unified Port DistrictMoody's Lunch Service IncUT; St Vincent De Paul VillageChesapeake Fish CompanyAqua Aire West LLCUS Border PatrolPalm Ave LLCUnited Parcel ServiceToyota Chula VistaUT; 22nd District Agricultural AssociationMossy Nissan National CityPoway Unified School DistrictAllstate Van & Storage dba Allstate MovingSystemsSoapy Joes

Name4900 Friars Rd, San Diego9192 Topaz Wy, San Diego2400 Admiral Baker Rd, San Diego9341 Ruffin Ct, San Diego8815 Lake Murray Bl, San Diego3949 W Point Loma Bl, San Diego3202 N Harbor Dr, San Diego885 Gateway Center Wy, San Diego5985 University Av, San Diego Foot of Crosby St, San Diego4637 Market St, San Diego1501 Imperial Av, San Diego535 Harbor Ln, San Diego3561 Dalbergia St, San Diego3752 Beyer Bl, San Diego1835 Palm Av, San Diego2300 Boswell Ct, Chula Vista650 Main St, Chula Vista2260 Jimmy Durante Bl, Del Mar2700 National City Bl, National City13626 Twin Peaks Rd, Poway12356 McIvers Ct, Poway

2658 Jamacha Rd, El Cajon

Address

Chapter 3 - Page 67 of 88

**Based on the current data available in the program’s data system and expected to change once an extensive review of the industrial user inventory has been completed.

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4DClass

02-0642

02-064302-064502-064602-064803-0208

03-026203-060103-070703-081703-082003-0824

03-082603-082703-0830

03-0833

03-083603-110903-114103-114404-003804-026204-026404-026604-026704-026804-026904-027204-027404-038204-039305-020005-029605-052005-0776

05-081305-081405-081605-0817

05-082205-082505-082705-1013

Facility02-A

01-A01-A01-A02-A01-A

00-A01-A02-A02-A01-A01-A

02-A01-A01-A

01-A

01-A01-A01-A01-A00-A01-A01-A01-A03-A01-A01-A02-A01-A01-A01-A00-A01-A01-A02-A

02-A02-A02-A01-A

01-A02-A02-A03-A

PermitDry Clean USA

Beasley Dry CleanersCosmopolitan CleanersContinental CleanersDel Mar CleanersElegant Cleaners

Superway CleanersMartinizing Dry CleaningLa Jolla CleanersYour CleanersPark Ave CleanersCarmel Plaza Cleaners

Julies # 1 CleanersExcellent CleanersFarahs Cleaners & Tailoring

Colony Cleaners

Sunny Fresh CleanersWestview CleanersSimply CleanerExpert CleanersOgden's One Hour CleanersLeles Tailoring and CleanersSunny Fresh CleanersMargarets CleanersJoymax CleanersOne Hour MartinizingOcean CleanersPacific Plaza CleanersSunny Fresh CleanersQuality CleanersPearl St CleanersOmega CleanersMr Best CleanersHeritage Dry CleanersLe Le's 2 Cleaners

Genesee Plaza CleanersUniversity City CleanersNorth Coast CleanersApadana Cleaners

Fed Mart CleanersBalboa Crest CleanersFairlane CleanersDistinctive Cleaners

Name12750 Carmel Country Rd Suite 109, SanDiego3840 Valley Centre Dr Suite 605, San Diego9450 Scranton Rd, San Diego2741 Via De La Valle, San Diego2644 Del Mar Heights Rd, San Diego9912 Carmel Mountain Rd Suite J, SanDiego9396 Mira Mesa Bl Suite D, San Diego9930 Mira Mesa Bl, San Diego8455 Commerce Av, San Diego8971 Mira Mesa Bl, San Diego12145 Alta Carmel Ct Suite 210, San Diego10175 Rancho Carmel Dr Suite A122, SanDiego13289 Black Mountain Rd 9, San Diego9450 Mira Mesa Bl, San Diego9724 Carmel Mountain Rd Suite C, SanDiego11885 Carmel Mountain Rd Suite 910, SanDiego10006 Scripps Ranch Bl, San Diego13350 Camino Del Sur Suite 1, San Diego11385 Poway Rd Suite 105, San Diego6615 Flanders Dr Suite C, San Diego945 Pearl St, La Jolla5617 La Jolla Bl, La Jolla1720 Garnet Av, San Diego7519 La Jolla Bl, La Jolla1609 Garnet Av, San Diego5010 Cass St Suite A&B, San Diego7523 Fay Av Suite E, La Jolla1860 Garnet Av, San Diego8849 Villa La Jolla Dr Suite 305, La Jolla7521 Girard Av, La Jolla454 Pearl St, San Diego5167 Clairemont Mesa Bl, San Diego4415 Genesee Av, San Diego2147 Comstock St, San Diego4465 Clairemont Mesa Bl Suite A, SanDiego4203 Genesee Av Suite 105, San Diego3212 Governor Dr, San Diego8915 Towne Centre Dr Suite 120, San Diego7610 Hazard Center Dr Suite 515, SanDiego4411 Mercury St Suite 107, San Diego6391 Balboa Av, San Diego5595 Clairemont Mesa Bl, San Diego4049 Governor Dr, San Diego

Address

Chapter 3 - Page 68 of 88

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4DClass

05-101805-117706-044306-044906-045007-011508-042508-042708-043008-043308-043408-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-017013-017813-028613-048114-001514-001614-001916-037116-042416-042716-042816-0432

Facility01-A01-A03-A03-A02-A02-A01-A01-A03-A02-A01-A01-A01-A00-A00-A02-A00-A01-A01-A02-A01-A02-A01-A01-A01-A00-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A03-A01-A02-A01-A03-A01-A02-A02-A02-A00-A01-A02-A01-A02-A

PermitColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersD'lite Cleaners and LaundryMr J S CleanersEmbassy CleanersOne Day CleanersShelter Island Village CleanersUltimate FabricarePoint Loma Cleaners & LaundryMidway CleanersBell CleanersMission Hills Fabric Care CenterNorth Park CleanerVeribest CleanersRose CleanersPresidio CleanersContinental Dry CleanersOgden's One Hour CleanersLa Mision CleanersUptown CleanersMathews Cleaners & Tailors57th Ave CleanersUniversity CleanersImig Park CleanersSelect Cleaners & LaundryFairlane CleanersCascade CleanersSouth Bay CleanersParadise CleanersUniversity Cleaners IncLibertycall USUSA CleanersCB Apparel & Dry CleaningSaturn CleanersRainbow CleanersA & P CleanersOne Hour MartinizingBob Burns CleanersUSA CleanersS D Valet ServiceCrown CleanersLoews Coronado Bay ResortLuxury CleanersCoit ServicesJamacha CleanersMagic Dry CleanerCrystal CleanersFashion Cleaners

Name7770 Regents Rd Suite 110, San Diego3089 Clairemont Dr Suite A2, San Diego10330 Friars Rd Suite 109, San Diego10601 Tierrasanta Bl Suite N, San Diego10472 Clairemont Mesa Bl, San Diego5165 Waring Rd, San Diego3639 Midway Dr Suite C, San Diego4320 Voltaire St, San Diego3960 W Point Loma Bl Suite I, San Diego2907 Shelter Island Dr Suite 109, San Diego1230 Rosecrans St, San Diego1801 Sunset Cliffs Bl, San Diego2383 Midway Dr, San Diego2233 1st Av, San Diego1604 W Lewis St, San Diego2928 Lincoln Av, San Diego419 Robinson Av, San Diego1945 El Cajon Bl, San Diego430 W Washington St, San Diego1001 Broadway, San Diego1294 University Av, San Diego105 Washington St, San Diego1020 University Av Suite D105, San Diego3935 Ohio St, San Diego2200 5th Av, San Diego4441 El Cajon Bl, San Diego4705 Federal Bl, San Diego4666 University Av, San Diego6302 El Cajon Bl, San Diego6145 El Cajon Bl Suite K, San Diego2939 Alta View Dr Suite E, San Diego6915 Paradise Valley Rd Suite 5, San Diego7360 El Cajon Bl, San Diego3280 Main St 6, San Diego3605 College Av, San Diego4101 El Cajon Bl, San Diego655 Saturn Bl Suite E, San Diego2004 Dairy Mart Rd Suite 121, San Diego48 Broadway, Chula Vista885 E H St Suite A, Chula Vista768 3rd Av, Chula Vista4360 Bonita Rd, Chula Vista677 Anita St Suite F, Chula Vista1212 10th St, Coronado4000 Coronado Bay Rd, Coronado110 B Av, Coronado1080 N Marshall Av, El Cajon544 Jamacha Rd, El Cajon1754 E Main St, El Cajon360 Magnolia Av Suite N, El Cajon312 Broadway, El Cajon

Address

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113Grand total:

4DClass

113

16-043616-053716-054016-071718-010418-010719-023620-006920-007321-020321-023522-004422-006032-000233-000333-000534-001334-001434-0021

Facility02-A01-A01-A01-A02-A02-A03-A02-A01-A01-A02-A02-A03-A02-A02-A02-A01-A01-A02-A

PermitTower CleanersEl Cajon 1 Hour Dry CleanerTown and Country FabricarePark CleanersDante's CleanersVIP CleanersContinental CleanersDry Clean USATwin Peaks Cleaners & Shirt LaundryStyle CleanersCarlton Classic CleanersLe's CleanersClean XpressAlpine CleanersPR Cleaners # 1PR Cleaners # 2Advantage CleanersSpring Valley CleanersBonded Cleaners

Name1265 Avocado Bl Suite 105, El Cajon115 Jamacha Rd, El Cajon2646 Fletcher Py, El Cajon13465 Camino Canada Suite 111, El Cajon8160 Parkway Dr, La Mesa5650 Lake Murray Bl, La Mesa1536 Sweetwater Rd Suite A, National City13522 Poway Rd, Poway14891 Pomerado Rd, Poway9640 Mission Gorge Rd, Santee9636 Carlton Hills Bl, Santee7028 Broadway, Lemon Grove6935 Federal Bl, Lemon Grove1347 Tavern Rd Suite 28A, Alpine12403 Woodside Av, Lakeside9534 Winter Gardens Bl Suite G, Lakeside2522 Jamacha Rd Suite 101, El Cajon627 Sweetwater Rd, Spring Valley2778 Sweetwater Spring Bl, Spring Valley

Address

Chapter 3 - Page 70 of 88

*Based on the current data available in the program’s data system and expected to decrease once an extensive review of the industrial user inventory has been completed.

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2FClass

02-036402-037002-041102-050302-055602-061402-065202-065302-065402-065502-066002-0664

02-0665

02-067202-067802-068302-068902-069402-069602-069802-069902-070002-075302-076302-084002-096202-1051

03-007403-046003-055203-063503-065803-066803-068603-070203-072803-078903-083803-083903-084103-084303-084603-084703-084903-085003-085303-085403-0856

Facility02-A01-A02-A01-A00-A01-A01-A01-A01-A01-A01-A01-A

01-A

01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A00-A01-A01-A00-A00-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A02-A01-A

PermitGraphics UnlimitedChromeFoto Finish DigitalOne Hour Moto PhotoSan Diego PrintersCanyon GraphicsNeeley ChiropracticMaryrose Hawkins DDSLawrence J Schlitt MDKingston & Phillips DDSCarmel Valley Vet ClinicChiropractic Center Carmel Valley

Pacific Petcare Veterinary Hos

Sorrento Valley DentalUniversal Reprographics San DiegoCarol Gomez Summerhays DDS IncProfessional Dental GroupFirst ChiropracticMira Mesa Dental CareHoward Dixon DDS MS IncT G Kujawski DDSManning & AssociatesScripps Clinic Del MarCarmel Valley ChiropracticColorWorksTorrey Pines Orthopaedic Medical GroupElum Designs Inc

CK Chiropractic Cntr/Kien TA Chiropratic IncIPM Lithographics IncPhotomation West CompanyJohnson Dental RadiographicStrictly Black & WhiteAssociated Screen Print IntlStephen C Tuttle DDSCostco Wholesale Photo Lab # 452Maurice Roy PhotographyIn to Ink PrintingWilliam E Gable DDSRichard A Giglio DDSWestern Chiropractic CenterNeal Pham DDSJon Prickril DDSFamily Physicians Med CenterAmerican Speedy PrintingSir SpeedyChristopher Cremer DDSMeyerson DentalKwang Kim DDS

Name10477 Roselle St Suite B, San Diego6150 Lusk Bl Suite B103, San Diego3525 Del Mar Heights Rd, San Diego8935 Town Centre Dr Suite 103, San Diego9190 Camino Santa Fe, San Diego6680 Cobra Wy, San Diego12925 El Camino Real Suite J24, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego12395 El Camino Real, San Diego3890 Valley Centre Dr, San Diego12750 Carmel Country Rd Suite 207, SanDiego12720 Carmel Country Rd Suite 100, SanDiego11230 Sorrento Valley Rd 130, San Diego4920 Carroll Canyon Rd, San Diego6635 Flanders Dr Suite E, San Diego9339 Genesee Av Suite 240, San Diego5915 Mira Mesa Bl D, San Diego6755 Mira Mesa Bl Suite 142, San Diego5627 Oberlin Dr 100, San Diego5425 Oberlin Dr 101, San Diego5764 Pacific Center Bl Suite 108, San Diego12395 El Camino Real Suite 101, San Diego3830 Valley Center Dr, San Diego5915 Mira Mesa Bl Suite B, San Diego4520 Executive Dr Suite 101, San Diego3962 Sorrento Valley Bl Suite 900, SanDiego9844 Hibert St, San Diego9040 Carroll Wy Suite 9, San Diego9212 Mira Este Ct Suite 101, San Diego10737 Camino Ruiz Suite 105, San Diego9919 Hibert St Suite B, San Diego9323 Activity Rd Suite A, San Diego9982 Scripps Ranch Bl, San Diego12350 Carmel Mountain Rd, San Diego7595 Miramar Av, La Jolla7888 Silverton Av Suite G, San Diego9855 Erma Rd, San Diego9855 Erma Rd, San Diego9910 Mira Mesa Bl, San Diego9831 Mira Mesa Bl, San Diego10299 Scripps Tr, San Diego10297 Scripps Tr, San Diego9235 Activity Rd Suite 112, San Diego7706 Arjons Dr, San Diego11279 Camino Ruiz, San Diego10737 Camino Ruiz Suite 120, San Diego10737 Camino Ruiz, San Diego

Address

Chapter 3 - Page 71 of 88

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03-085703-085803-085903-086103-086303-086403-086603-086703-0869

03-0870

03-087203-087503-0876

03-0883

03-088403-088603-0887

03-0888

03-089903-094003-094703-100003-1094

03-109803-111203-120703-120904-018604-021904-025704-025804-025904-027904-028004-028804-028904-029104-029504-029604-030404-030504-030704-0309

Facility02-A01-A01-A02-A01-A01-A01-A01-A02-A

01-A

02-A01-A01-A

01-A

01-A01-A02-A

01-A

01-A01-A01-A01-A01-A

01-A01-A01-A01-A00-A00-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A

PermitSpecial SmilesJames Hopper DDSWilfred Baltazar Jr DDSCenter Veterinary ClinicMesa Dental GroupErik Ferrer DDSSDUSD; Mira Mesa High SchoolMarket Forces PrintingSan Diego Smiles by Design

Carmel Plaza Chiropractic

Carmel Plaza Dental CenterScripps Clinic Rancho BernardoRancho Carmel Dental Care

A Black Mountain Road Pet Clinic

Mount Carmel High SchoolCarmel Mountain ChiropracticAdrian F Naguit DDS

Walter D Andrada DDS

SDUSD; Scripps Ranch High SchoolInternational Technoprint IncSmileCareImage 2 PrintRay Derakshan DMD

Larson ChiropracticLaserlab IncSia-Zol IncMira Mesa Veterinary ClinicThe Bishop's SchoolCopley Information ServicesABC Veterinary HospitalLibs Chiropractic CenterSDUSD; Mission Bay High SchoolThe Animal Hosp of La JollaLa Jolla Family DentistryWhitney A Jones DDSScripps Center For Dental CareTorrey Pines Orthopaedic Medical Group IncDavid Kitchen DDSJay S Berenter DPMEllen A Miyashiro DMDMichael Reynolds DDSJohn J Taddey DDSPhilip A Burgess DDS

Name9359 Mira Mesa Bl, San Diego9292 Mira Mesa Bl, San Diego9329 Mira Mesa Bl, San Diego8977 Mira Mesa Bl Suite A, San Diego9225 Mira Mesa Bl Suite 212, San Diego9373 Mira Mesa Bl, San Diego10510 Reagan Rd, San Diego7925 Silverton Av Suite 503, San Diego11835 Carmel Mountain Rd Suite 1306, SanDiego12070 Carmel Mountain Rd Suite 209, SanDiego11738 Carmel Mountain Rd, San Diego15025 Innovation Dr, San Diego10175 Rancho Carmel Dr Suite 110, SanDiego13161 Black Mountain Rd Suite 1, SanDiego9550 Carmel Mountain Rd, San Diego9320 Carmel Mountain Rd, San Diego9888 Carmel Mountain Rd Suite D, SanDiego9330 Carmel Mountain Rd Suite B, SanDiego10410 Treena St, San Diego10625 Scripps Ranch Bl Suite F, San Diego10788 Black Mountain Rd, San Diego9920 Scripps Lake Dr Suite 102, San Diego11134 Rancho Carmel Dr Suite 103, SanDiego13161 Black Mountain Rd Unit 2, San Diego6790 Top Gun St Suite 9, San Diego9330 Mira Mesa Bl Suite F, San Diego9396 Mira Mesa Bl Suite A, San Diego7607 La Jolla Bl, La Jolla7701 Herschel Av, La Jolla2032 Hornblend St, San Diego 4410 Lamont St, San Diego 2475 Grand Av, San Diego7601 Draper Av, La Jolla7509 Draper Av Suite B, La Jolla9850 Genesee Av Suite 720, La Jolla9850 Genesee Av Suite 620, La Jolla9850 Genesee Av Suite 210, La Jolla9850 Genesee Av Suite 540, La Jolla9850 Genesee Av Suite 360, La Jolla7759 Herschel Av, La Jolla7742 Herschel Av Suite 1, La Jolla7946 Ivanhoe Av Suite 107, La Jolla5731 La Jolla Bl, La Jolla

Address

Chapter 3 - Page 72 of 88

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04-031004-031104-031204-031504-031804-032004-032304-032504-032804-033904-034104-034204-034304-034604-034704-034904-035104-035204-035304-035404-035604-036004-036304-036604-036804-040304-041004-0448

05-018905-034905-040905-063705-066305-077205-081105-083605-083805-084405-084505-085105-085305-085505-086205-086405-086505-086605-086705-087605-087805-0879

Facility01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A02-A01-A03-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A

PermitLa Jolla Medical AssociatesChris Bickford MDNautilus Veterinary ClinicSDUSD; La Jolla High SchoolAbraham Romanowsky DDSCalifornia Dental Inplant CenterFrederick U Soldau DDS IncPeter Nordland DMDMario Alberti DDSDeans Photo Service IncRick K Yamada DDSBarbara J Kabes DDS MSLa Jolla Dental Day SpaLa Jolla Dental GroupLa Jolla Village Dental OfficeArthur Ferraro DDSRobert CantonwinePacific Beach Urgent CareDr Robert FremontDream WellnessChristoper J Kempston DDSAna Simerlein DDSWayne R Hadaway DDSJ H Fallon DDSJanelle Siebenlist DDSFred H Larson DDSJoseph D'AngeloGirard Orthopaedic Surgeons

City Printing ServiceBetter Health ChiropracticCostco Wholesale Photo Lab # 401I Deal ServicesLongs Drug Store # 7962Rick EngineeringCopley News ServiceConcorde Career InstituteShoulder Knee InstituteDavid James Smith MDSmileCareEmergency Animal Clinic of San DiegoSmileCare ProfessionalsStadium Dental CareKearny Mesa DentistryDrs Gardner Wiersma Goehl LindAnthony Tai Q Pham DDSFrancis Parker SchoolSan Diego Sports and SpineBretow Chiropractic CenterABC Veterinary HospitalMorena Pet Hospital

Name6515 La Jolla Bl, La Jolla6515 La Jolla Bl, La Jolla6911 La Jolla Bl, La Jolla750 Nautilus St, La Jolla470 Nautilus St Suite 201, La Jolla1030 Pearl St Suite 7,8, La Jolla850 Prospect St, La Jolla850 Prospect St Suite 7, La Jolla4150 Regents Park Rw Suite 245, La Jolla8855 Villa La Jolla Dr Suite 402, La Jolla8950 Villa La Jolla Dr Suite 1167, La Jolla8950 Villa La Jolla Dr Suite 2150, La Jolla8950 Villa La Jolla Dr Suite C210, La Jolla8950 Villa La Jolla Dr Suite 1105, La Jolla8950 Villa La Jolla Dr, La Jolla4603 Cass St, San Diego4776 Cass St, San Diego4490 Fanuel St, San Diego4527 Fanuel St, San Diego1976 Garnet Av, San Diego1324 Garnet Av, San Diego1919 Grand Av, San Diego2036 Hornblend St, San Diego4633 Ingraham St, San Diego4747 Mission Bl, San Diego7334 Girard Av Suite 102, La Jolla1111 Torrey Pines Rd, San Diego4130 La Jolla Village Dr Suite 306, SanDiego7244 Clairemont Mesa Bl, San Diego4861 Convoy St, San Diego4605 Morena Bl, San Diego4930 Naples Pl, San Diego5685 Balboa Av, San Diego5620 Friars Rd, San Diego123 Camino De La Reina, San Diego123 Camino De La Reina, San Diego3444 Kearny Villa Rd Suite 202, San Diego3703 Camino Del Rio S Suite 210, San Diego1333 Camino Del Rio S, San Diego2317 Hotel Circle Pl, San Diego5638 Mission Center Rd 104, San Diego8590 Rio San Diego Dr 110, San Diego4488 Convoy St G, San Diego7675 Dagget St 160, San Diego4240 Kearny Mesa Rd 117, San Diego6501 Linda Vista Rd, San Diego7612 Linda Vista Rd 109, San Diego1274 Morena Bl, San Diego8020 Ronson Rd, San Diego1540 Morena Bl, San Diego

Address

Chapter 3 - Page 73 of 88

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05-088005-088105-088305-088405-088505-088605-088805-088905-089005-089205-089905-090005-090105-090205-090305-090505-090605-090705-090805-091005-091205-091305-091605-0917

05-091805-092505-092605-092705-092805-092905-093005-093205-093305-093405-093705-093905-094105-094205-094505-094805-094905-095105-095505-095605-095905-096005-096105-096205-096305-0965

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A02-A01-A

PermitKearny Mesa Vet Hospital IncTai Huynh DDSBalboa Veterinary HospitalPaul Kosciuk DDSFamily Medical ClinicRobert Chin DDSSo Cal GraphicsRichard D Katnik DDS IncNajwa Barakat DDSSleep Family DentistryNed W Jerge DDS APCClairemont Family Medical GrpBarbara Young DDSJ H Brockhoff DDSMally Zomorrodi DDSBay Park Dental GroupClairemont Family Dental OffDr Roy PhillipsClairemont Village Pet ClinicRaymond Moga DDSRB Hancock/GJ StratigopoulosL C Family Dental CareWestern DentalVetco Hospitals Inc

Clairemont Square Animal HospDr Mccalley / Dr HurstLewis H Abulafia DDSPaul C Davis DDS IncSan Diego OrthodonticsAnita Varzi DDSMission Bay Dental GroupNeil A Kjos Music CoRose Canyon Animal HospitalDavid W Hellerud DDSAntony K ChristensenDrs R Greenfield & R VanceStanley Baquial DDSDr Farzan Alam-Rad DDSFaye Tada DDSJay Akef DDSEdmund W Jay DDSDavid Lockwood DDSSDUSD; University City High SchoolRonald S Rosenblatt DDSRenaissance Dental CenterSDUSD; Standley Middle SchoolDennis Jacobs DDSColony Vet ClinicCote Animal HospitalLa Jolla MRI LTD

Name7677 Ronson Rd 100, San Diego2363 Ulric St A, San Diego7931 Balboa Av, San Diego6565 Balboa Av, San Diego6465 Balboa Av, San Diego6545 Balboa Av Suite A, San Diego8316 Clairemont Mesa Bl, San Diego7319 Clairemont Mesa Bl, San Diego7061 Clairemont Mesa Bl, San Diego4241 Balboa Av, San Diego3762 Clairemont Dr, San Diego3058 Clairemont Dr, San Diego3764 Clairemont Dr, San Diego3660 Clairemont Dr 1, San Diego3670 Clairemont Dr 9, San Diego2619 Clairemont Dr, San Diego3670 Clairemont Dr 14, San Diego3660 Clairemont Dr 2, San Diego3007 Clairemont Dr G, San Diego3774 Clairemont Dr, San Diego4808 Clairemont Mesa Bl, San Diego5527 Clairemont Mesa Bl, San Diego3802 Clariemont Mesa Bl, San Diego3994 Clairemont Mesa Bl Suite A, SanDiego4941 Clairemont Dr Suite G, San Diego4690 Genesee Av, San Diego4320 Genesee Av 101, San Diego4320 Genesee Av 102, San Diego4320 Genesee Av 106, San Diego4295 Gesner St 2E, San Diego4295 Gesner St 2B, San Diego4380 Jutland Dr, San Diego4295 Jutland Dr, San Diego4444 Manitou Wy, San Diego3737 Moraga Av A104, San Diego3737 Moraga Av A106, San Diego3737 Moraga Av B309, San Diego3737 Moraga Av B311, San Diego3737 Moraga Av B410, San Diego3737 Moraga Av B408, San Diego3737 Moraga Av B300, San Diego3737 Moraga Av B414, San Diego6949 Genesee Av, San Diego3222 Governor Dr, San Diego4150 Regents Park Rw Suite 130, San Diego6298 Radcliffe Dr, San Diego7748 Regents Rd Suite 301, San Diego7748 Regents Rd Suite 302, San Diego8915 Town Centre Dr Suite 110, San Diego8929 University Center Ln Suite 207, San

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05-0966

05-0967

05-0968

05-0969

05-098205-100705-1012

05-102605-103505-104105-104205-110505-112805-114105-114605-114805-115605-116505-116805-117005-117805-1199

06-006806-008806-015606-018006-030806-035006-041506-043206-045306-046406-047606-047706-047806-048006-048106-048506-048606-0489

06-051006-0521

Facility

01-A

02-A

01-A

01-A

01-A02-A02-A

01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

01-A02-A01-A02-A01-A01-A02-A03-A01-A02-A02-A01-A01-A01-A02-A01-A01-A01-A

01-A02-A

Permit

Richard Harmetz DDS

Center for Dental Health La Jolla

Carl Smith DDS

North County Orthopaedic Medical Group

SDUSD; Kearny High SchoolTracy Taddey DDSLongs Drug Store # 9963

Paul J Graber Family DentistryWilliam Bremner DDSSmile Care Family Dentistry # 67Carol Landry Pro Photo Retouch ServiceE C Smith DDSRonald Petrillo DMDClairemont Dental GroupChristina A Bartsch DDSGoodway Printing & GraphicsAlpha Trust ChiropracticCharles L Garrison DDSCheshire Cat Fel Health CenterXusheng Mu DDS IncAnimal ER of San DiegoRitz Camera and Image #177

ArtmaniaAcorn PressPlaza PressSan-Lo Aerial SurveysRanroy Company IncCity;Print ShopRaymert Press IncWestern Micrographics SystemsBusiness Cards TomorrowOasis MSO IncJoseph S Sparrow DDSL W Thomas DMDSDUSD; Serra High SchoolD Douglas Cassat DDSTierrasanta Veternary HospSharp Printing ServicesL E I Medical Group IncThomas Doleski DDS

Repro MagicCostco Wholesale Photo Lab # 488

NameDiego8899 University Center Ln Suite 180, SanDiego8899 University Center Ln Suite 190, SanDiego8899 University Center Ln Suite 185, SanDiego8929 University Center Ln Suite 100, SanDiego7651 Wellington St, San Diego7373 Clairemont Mesa Bl, San Diego5644 Mission Center Rd Suite 201, SanDiego2405 MORENA Bl, San Diego3660 Clairemont Dr Suite 11, San Diego3820 Convoy St, San Diego5640 Kearny Mesa Rd Suite P, San Diego3805 Clairemont Dr Suite B, San Diego7440 Beagle St, San Diego5222 Balboa Av Suite 71, San Diego3737 Moraga Av Suite A306, San Diego7372 Convoy Ct, San Diego7840 Mission Center Ct Unit 101, San Diego7345 Linda Vista Rd Suite D, San Diego4680 Clairemont Mesa Bl, San Diego4716 Clairemont Mesa Bl, San Diego5610 Kearny Mesa Rd, San Diego4545 La Jolla Village Dr Unit 177, SanDiego8961 Complex Dr, San Diego9726 Aero Dr, San Diego4651 Mission Gorge Pl, San Diego4875 Viewridge Av, San Diego8987 Complex Dr, San Diego8835 Balboa Av, San Diego8835 Balboa Av Suite A, San Diego4320 Viewridge Av Suite B, San Diego5450 Complex St, San Diego5471 Kearny Villa Rd Suite 200, San Diego3292 Sandrock Rd, San Diego4926 La Cuenta Dr Suite 100, San Diego5156 Santo Rd, San Diego10789 Tierrasanta Bl Suite 110, San Diego10799 Tierrasanta Bl, San Diego9161 Chesapeake Dr, San Diego9620 Chesapeake Dr Suite 104, San Diego9340 Clairemont Mesa Bl Suite C, SanDiego5445 Ruffin Rd, San Diego2345 Fenton Py, San Diego

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06-053206-056406-059907-007107-008007-008207-012307-012507-012607-012707-012807-013007-013507-013607-014007-014107-014207-014307-014507-014607-017708-027808-035208-043708-044408-044508-044808-045008-045508-045608-045708-046108-046208-046308-046508-046608-046708-047608-047708-048008-048408-048608-048708-054308-055509-002809-003609-027909-028209-036709-0665

Facility01-A01-A01-A00-A03-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A00-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A03-A

PermitValley Instant PrintingRanRoy Printing CompanyWheeler Family ChiropracticWestern PressFromex One Hour PhotoForemost PrintingRancho San Carlos Pet ClinicVictor A Ippolito DDS IncJames H Thompson DmdDonald R Fleming DDS IncCharles R Petrie DDSGuy Fox DDS & Amy Fox DDSPersonal Dental ServicesRadiation Medical Group IncChiropractic Care CenterContemporary ChiropracticMission Gorge Animal HospitalDr William Ochs DDSAlvarado Orthopedic Med GroupSDUSD; Patrick Henry High SchoolMission Dental CenterWatts ColorlabSan Diego MagazineShelter Island Medical GroupRodney Mellor DDSFleming S Lee DDSTurton EnterprisesDr Warren PatchSDUSD; Point Loma High SchoolMark A Kretz DDSPoint Loma Nazarene CollegeOcean Beach DentalSeaside DentistryRussell C Tontz Jr DDSVCA Peninsula Animal HospitalMarc N Reis DDSCabrillo Vetrinary HospitalPacific ChiropracticCalifornia Retina AssociatesMidway Chiropractic CenterVan A Brollini DDSHealth Services ComplexAbundant Health ChiropracticBecker Family Dental CarePoint Loma Veterinary ClinicCenter City PrintingColor Graphics IncKnox Photocopy ServiceGeorge's Camera/Video ExchangeSan Diego Daily TranscriptCostco Wholesale Photo Lab

Name4247 Ponderosa Av Suite A, San Diego4650 Overland Av, San Diego5482 Complex St Suite 101, San Diego4401 Twain Av Suite 20, San Diego7299 Navajo Rd, San Diego5839 Mission Gorge Rd Suite B, San Diego7850 Golfcrest Dr, San Diego6280 Jackson Dr 3, San Diego7424 Jackson Dr 3, San Diego7676 Jackson Dr, San Diego6280 Jackson Dr 6, San Diego8312 Lake Murray Bl Suite E, San Diego6505 Alvarado Rd, San Diego6699 Alvarado Rd, San Diego6171 Mission Gorge Rd 110, San Diego6612 Mission Gorge Rd, San Diego6690 Mission Gorge Rd M, San Diego5863 Mission Gorge Rd, San Diego5555 Reservoir Dr Suite 104, San Diego6702 Wandermere Dr, San Diego5995 Mission Gorge Rd Suite A, San Diego3610 Hancock St Suite 4, San Diego1450 Front St, San Diego1370 Rosecrans St, San Diego1943 Cable St, San Diego1857 Cable St, San Diego1743 Catalina Bl, San Diego1952 Sunset Cliffs Bl, San Diego2335 Chatsworth Bl, San Diego1775 Locust St, San Diego3900 Lomaland Dr, San Diego2176 Sunset Cliffs Bl, San Diego1499 Sunset Cliffs Bl, San Diego1991 Sunset Cliffs Bl, San Diego3767 Voltaire St, San Diego4606 Voltaire St, San Diego4138 Voltaire St, San Diego1775 Hancock St, San Diego3405 Kenyon St, San Diego3689 Midway Dr, San Diego4118 W Point Loma Bl, San Diego3851 Rosecrans St, San Diego3045 Rosecrans St, San Diego3046 Avenida de Portugal, San Diego1964 Sunset Cliffs Bl, San Diego1031 14th St, San Diego1660 India St, San Diego2250 4th Av, San Diego3837 30th St, San Diego2131 3rd Av, San Diego650 Gateway Center Dr, San Diego

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09-068009-072009-073509-073809-073909-074309-074409-074509-074709-074809-074909-075109-075209-075409-075609-076109-076509-076809-077009-077209-077609-077909-078009-078109-078309-078909-079009-079409-079509-079609-080009-080109-080509-080609-081009-083809-084609-086309-0876

09-087809-088209-088309-088409-089209-089309-090009-090109-090209-090309-0905

Facility02-A01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A03-A02-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A02-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

PermitRegency Rehab HospitalInternal Medicine AssociatesChampion OrthopedicsJ Philip Bradford DDSTim Mantoani PhotographArthur L Austin DDSDr Jeffrey S Keeny DDSVaheed Bayette DDSRancho Dental GroupPeter D Shaw DDSAlan B Lloyd DCRichard M Braun MD IncRober A Alder DDSVCA Hillcrest Animal HospitalDean Nguyen DDSCabrillo ChiropracticGary L Greenberg DDS PCHoward A First DDS IncCounty Administration CenterChildrens Dental Health CenterRobert Robinson DDSDr Sigrid Parry & AssociatesReena Feider DDS IncRobert W Hymes DDS ApcJon E Peterson DDSMartin Brewer Deal & HansenErnest Casares Jr DDSUS Healthworks - HillcrestUptown Dental OfficeHillcrest Footcare CenterSan Diego TranscriptByung Sun Yoo DDS IncCathleen A Silliman DDSImplant Dentistry of San DiegoRoger H Tubbesing DDSCalifornia Stamp CompanyCarl Jepsen DDSGiant Photo ServiceChiropractic Sports and Injury Center

Stephen Baral DMDScott Rauvola DDS A Dental CorpHoward A First DDSWestern DentalPet Hospital of North ParkPacific Veterinary Services IncHillcrest Dental ClinicRuben Romero DDS/Terry Teudt DDSLa Maestra Community Health CentersSan Diego American Health CenterAnn Marie Zimmerman and David Rens DDS

Name555 Washington St, San Diego4033 3rd Av Suite 300, San Diego2918 5th Av, San Diego3823 8th Av, San Diego3615 India St, San Diego311 Nutmeg St, San Diego1807 Robinson Av Suite 101, San Diego420 Spruce St Unit C, San Diego1442 University Av, San Diego315 Walnut Av, San Diego842 Washington St Suite A, San Diego770 Washington St, San Diego920 Washington St, San Diego246 W Washington St, San Diego4082 30th St, San Diego3878 Old Town Av, San Diego230 G St, San Diego239 Laurel St, San Diego1600 Pacific Hy Room 402, San Diego1270 24th St, San Diego995 Gateway Center Wy, San Diego3330 3rd Av Suite 202, San Diego2728 3rd Av, San Diego3330 3rd Av, San Diego4076 3rd Av, San Diego2654 4th Av, San Diego3315 4th Av, San Diego3930 4th Av Suite 200, San Diego3664 4th Av, San Diego3363 4th Av, San Diego2131 3rd Av, San Diego2425 3rd Av, San Diego2322 6th Av, San Diego2304 6th Av, San Diego233 A St, San Diego1492 5th Av, San Diego306 Walnut Av Suite 39, San Diego3617 India St, San Diego2333 Camino Del Rio South Suite 230, SanDiego306 Walnut Av Suite 36, San Diego2130 4th Av, San Diego306 Walnut Av Suite 31, San Diego2948 University Av, San Diego2444 University Av, San Diego2646 University Av, San Diego3544 30th St, San Diego306 Walnut Av Suite 36A, San Diego4305 University Av Suite 120, San Diego2630 First Av, San Diego4103 Third Av Suite A, San Diego

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09-090709-090809-091509-091609-091709-092109-092209-092509-092609-092909-094910-041510-041710-041910-042110-042310-042410-042910-043010-043110-043310-043510-043610-043710-043910-044010-044310-044410-044510-044710-044810-044910-045010-045910-047210-047710-049410-049810-050610-051010-051110-051710-051810-051910-052010-052110-052510-052710-053710-054210-0543

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A03-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

PermitVCA Angel Animal HospitalApple DentalHarmony Animal HospitalABC Veterinary HospitalBallpark Family DentalDr Petros Toma and Putnes CorpMark J Riedler DDSBrightcare DentalDentistry of Old TownKensington DentalLife Within ChiropracticCenter City ChiropracticLoc Bao DDS IncDerek Hyun DDSDr Nguyen T Lieu DDSSouth Bay Dental CenterGary L Mcclanahan DDSSDUSD; Crawford High SchoolSDUSD; Hoover High SchoolCampus Dental GroupBoulevard Animal ClinicCollege Animal HospitalPeter Ly DPMFamily DentistryHuan-Tony Bao Ngo DDSMark Haeger DDSHi-Tech DentalNeigborhood Dental GroupDung Ly General DentistrySkill Centers of AmericaUniversity Avenue Dental GroupUniversity Square DentistryDr Rodriguez Dental CorpSDUSD; School of Performing ArtOrange Family DentalGregory B Jensen DDSFromex Photo SystemsBeautiful Smile DentistryCoast Dental CarePhuc The Nguyen DDSWestern Chiropractic CenterLynn G Hudak DDSNorth Park DentalChiropractic Accident & Industrial Injury ClinicVictor X Crawford DDSIn Good Hands Family HealthcareEl Cerrito Vet HospitalProfessional Dental EnterprisesHealth Arts ManagementColina Veterinary HospitalFairEast Dental

Name3537 30th St, San Diego1540 Fern St, San Diego3994 Park Bl, San Diego4054 Normal St, San Diego245 25th St, San Diego4844 University Av Suite B, San Diego4167 Ohio St, San Diego3078 University Av, San Diego3659 India St Suite 100, San Diego4444 El Cajon Bl Suite 4, San Diego1452 University Av, San Diego3288 El Cajon Bl Suite 9, San Diego4236 El Cajon Bl, San Diego4021 Fairmount Av, San Diego5296 University Av, San Diego2939 Alta View Dr, San Diego2449 E Plaza Bl Suite A, San Diego4191 Colts Wy, San Diego4474 El Cajon Bl, San Diego6244 El Cajon Bl Suite 14, San Diego7047 El Cajon Bl, San Diego5653 El Cajon Bl, San Diego6244 El Cajon Bl Suite 29, San Diego4712 El Cajon Bl G, San Diego6663 El Cajon Bl C, San Diego6244 El Cajon Bl Suite 6, San Diego5507 El Cajon Bl, San Diego6244 El Cajon Bl Suite 25, San Diego4310 Euclid Av Suite A, San Diego6255 University Av, San Diego6324 University Av, San Diego5971 University Av 309, San Diego3200 Adams Av 202, San Diego2425 Dusk Dr, San Diego4205 Fairmount Av, San Diego6244 El Cajon Bl, San Diego6370 El Cajon Bl, San Diego6368 El Cajon Bl, San Diego6585 El Cajon Bl, San Diego4644 El Cajon Bl Suite 110, San Diego3531 El Cajon Bl Unit B, San Diego4541 College Av, San Diego3426 University Av, San Diego5106 Federal Bl Suite 107, San Diego5106 Federal Bl Suite 209, San Diego3641 El Cajon Bl, San Diego6911 University Av, San Diego3251 Adams St Suite A, San Diego1060 South Euclid Av, San Diego5530 University Av, San Diego4170 Fairmount Av, San Diego

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11-036311-038911-039411-042111-042311-042411-042611-042711-042911-045512-008112-010012-011212-011312-011412-011512-011712-011912-012112-012212-012312-012412-012512-018612-022212-023113-011713-018313-018413-018513-018713-019013-019213-019313-019413-019913-020013-020213-020413-020513-020813-021013-021213-022013-022113-022713-023413-023513-023913-024313-0244

Facility01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A00-A01-A01-A01-A02-A01-A01-A01-A01-A02-A02-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A02-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A

PermitTesting Services & InspectionGamma Tech IndustriesSt Vincent De Paul VillageComprehensive Health CentersSan Diego Trolley Dental GroupSDUSD; Morse High SchoolWorkhealth Network Med CenterPeter Y Umekubo Jr DDSSDUSD; Lincoln High SchoolHornblower Cruises & EventsSan Ysidro Health CenterCounty; George Bailey DetentionNACSo San Diego Veterinary HospEZ Smiles Dental CareLewis J Dorria DDSMontgomery High SchoolJeffrey W Brown DDSJerome A Bannister DDSCarlos Garcia DDSSouthland Plaza DentalI-5 Palm Ave Medical ClinicSan Ysidro Dental CareRancho Vista Medical & Therapy Center IncJose L Lopez DDS IncJuvenile Detention FacilityBay Port PressWachs Chiropractic Health CenterYoshindo Shibuya DDS IncProfessional Dental GroupCalifornia Smiles Dental GroupScripps South Bay Imaging CenterGentle Touch Family DentistryVictor J Mora DDSBone AssociatesSmileCare Family DentistryPeter Y Umekubo Jr DDSTanaka Dental CorporationHilltop High SchoolTown Centre Dental GroupChula Vista Dental OfficeBill C Crafton DDSDr Derek M LichterWoodside Dental OfficeChiropractic Care CenterFamily Med Ctr of Chula VistaMeigs Family DentistryPhoto MaxSweetwater Union High School Admin CenterSouth Bay Veterinary HospitalWestern Dental

Name3030 Main St, San Diego3645 Dalbergia St, San Diego1501 Imperial Av, San Diego3177 Ocean View Bl, San Diego6571 Imperial Av, San Diego6905 Skyline Dr, San Diego250 Market St, San Diego548 19th St, San Diego150 S 49th St, San Diego0 B St Terminal A, San Diego4004 Beyer Bl, San Diego446 Alta Rd, San Diego1330 30th St Suite E, San Diego2910 Coronado Av, San Diego1850 Coronado Av, San Diego2930 Coronado Av, San Diego3250 Palm Av, San Diego1761 Palm Av, San Diego4370 Palm Av Suite C, San Diego1270 Picador Bl Suite L-M, San Diego655 Saturn Bl Suite G, San Diego655 Saturn Bl, San Diego2004 Dairy Mart Rd, San Diego342 W San Ysidro Bl Suite F, San Diego3490 Palm Av Unit 1, San Diego446 Alta Rd, San Diego645 Marsat St Suite D, Chula Vista359 3rd Av, Chula Vista468 3rd Av, Chula Vista301 3rd Av, Chula Vista215 3rd Av, Chula Vista480 4th Av, Chula Vista340 4th Av Suite 16, Chula Vista480 4th Av, Chula Vista450 4th Av, Chula Vista510 Broadway Suite 4&5, Chula Vista277 Church Av, Chula Vista212 Church Av, Chula Vista555 Claire Av, Chula Vista265 E St, Chula Vista265 F St, Chula Vista257 F St, Chula Vista247 F St, Chula Vista498 Hale St, Chula Vista295 K St, Chula Vista1415 Ridgeback Rd, Chula Vista1040 Tierra Del Rey Suite 209, Chula Vista1367 3rd Av, Chula Vista1130 5th Av, Chula Vista1038 Broadway, Chula Vista1101 Broadway, Chula Vista

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13-024513-024613-024913-025313-025513-025613-025713-026113-026413-028213-030113-032313-033313-035113-037913-038213-038513-038613-038713-038813-041813-042113-042613-043013-043313-043413-043613-043713-044213-045614-002114-002214-002714-002814-003014-003114-004014-004114-004215-000415-000815-001115-001516-001216-021816-024916-033916-039916-041116-043916-0449

Facility03-A01-A01-A01-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A02-A02-A03-A01-A01-A

PermitDental CheckupHealthsouth Chula VistaThe Pet ClinicBarry Sliplock DDSHilltop DentistryLangford ChiropractorRobert N Woodall DDS IncPalomar Dental GroupBonita Vista High SchoolCostco Wholesale Photo Lab # 460Tricare Outpatient ClinicCarl J Hemesath DDS IncCostco Wholesale Photo Lab # 781Smile Design CenterAmazon Animal HospitalPerez Marites DDSEastlake Village Vet ClinicTelegraph Canyon Animal Medical CenterPerpecta Dental GroupPalomar Dental GroupSteven G Detsch DDSVicente Miramor DDS IncPacific Shore MedicalNazli Keri DDSFabriel Burquez DDS IncFrancisco MondragonChildren's Primary Dental Care & Adult DentalBerger Dental CorporationWal-Mart # 3516East Lake Plaza DentalDaryl CatherwoodSmith Chiropractic CorporationDiane Edge DDSCoronado Veterinary HospitalCrown Veterinary HospitalDan R Hutchison DmdCoronado Foot SpecialistsJames I Haag DDSChristopher Kleber DDSJ Geofrey Murray DDSLongs Drug Store # 9247Del Mar Professional Dental GroupDel Mar Blue Print Company IncBowen EnterprisesGranite Hills High SchoolFletcher Hills PrintingWestern Diagnostic Imaging CenterDawco PressMinuteman PressValhalla High SchoolSinging Hills Animal Hospital

Name1010 Broadway Suite 5, Chula Vista1111 Broadway, Chula Vista3326 Main St, Chula Vista750 Medical Center Ct Suite 10, Chula Vista11 Naples St, Chula Vista4360 Main St Suite 209, Chula Vista330 Oxford St, Chula Vista648 Palomar St, Chula Vista751 Otay Lakes Rd, Chula Vista895 E H St, Chula Vista 644 Naples St, Chula Vista855 3rd Av Suite 3330, Chula Vista1130 Broadway, Chula Vista232 3rd Av, Chula Vista1172 3rd Av Suite D8, Chula Vista754 Medical Ct Unit 201, Chula Vista2260 Otay Lakes Rd Unit 113, Chula Vista577 Telegraph Canyon Rd, Chula Vista314 Palomar St, Chula Vista664 Palomar St Suite 1103, Chula Vista340 4th Av Suite 17, Chula Vista276 Church Av Unit C, Chula Vista835 3rd Av Suite A, Chula Vista2226 Otay Lakes Rd, Chula Vista180 Otay Lakes Rd Suite 208, Bonita180 Otay Lakes Rd Suite 204A, Bonita397 E St Suite A&B, Chula Vista180 Otay Lakes Rd Suite 204B, Chula Vista1360 Eastlake Py, Chula Vista2060 Otay Lakes Rd Suite 230, Chula Vista1001 B Av 105, Coronado1001 B Av Suite 303, Coronado1012 Isabella Av, Coronado150 Orange Av, Coronado817 Orange Av, Coronado543 Orange Av, Coronado1121 10th St, Coronado1317 Ynez Pl, Coronado1315 Ynez Pl, Coronado1333 Camino Del Mar, Del Mar2662 Del Mar Heights Rd, Del Mar13983 Mango Dr Suite 104, Del Mar2201 San Dieguito Dr, Del Mar380 Coogan Wy, El Cajon1719 E Madison Av, El Cajon2262 Fletcher Py, El Cajon1663 Greenfield Dr, El Cajon1339 Broadway, El Cajon1654 Pioneer Wy, El Cajon1725 Hillsdale Rd, El Cajon1951 Willow Glen Dr, El Cajon

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16-045116-045316-045416-045516-045616-045716-045816-045916-046116-046316-046516-046716-047116-047716-048016-048116-048416-048616-048716-048916-049116-049216-049416-049516-049916-050016-050416-052516-052616-054616-064016-065316-065416-065516-065716-066516-066916-067216-068016-070616-072216-074416-074516-074617-002017-002117-002317-002417-002518-004618-0097

Facility02-A01-A01-A02-A02-A02-A02-A02-A02-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A01-A01-A01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A00-A03-A

PermitLubczuk Dental ArtsCorey H Marco MDLarry A Bell DDSDr Richard S ProuseJohn Joe Bacino DDSJean Chan DDSCare & Comfort Veterinary Hospital IncEast County ChiropracticBrian T Holmes DCV S DentistryR Bravin DDS & E Sugita DDSEl Cajon Valley Vet HospitalOral Surgi-CenterJan S Drake DDSAli Haeri DMD MHSMaribel A Celebrado DDSSiekerka ChiropracticDavid Keen DDSWestern Dental ServicesCommercial NDTHorizon Dental GroupSamar Atto DDSGary V Parcel DDSGary A Olen DDSEast County Dental CenterCajon Rancho Pet HostpitalSmileCareAdamo Chiropractic CenterKennedy & Scharer DDSThomas Brant DDSHi Tech Welding and Forming IncGirard Orthopaedic Surgeons Medical GroupBrian Y Suzuki DMD Family DentistryMiroueS T Sawa & Associates DDS LTDCajon Dental GroupWashington DentistryGary J Wokuluk DDSCarl Yamaguchi DDSBlake N Synowski DMD IncSan Diego Web OffsetChiropractic Family Health CenterProfessional Family DentalFenn OrthodonticsSeacoast Pet ClinicImperial Beach Pet HospitalMar Vista High SchoolImperial Beach Dental GroupSan Diego Job Corps CenterHelix High SchoolCostco Wholesale Photo Lab

Name707 Arnele Av, El Cajon280 Avocado Av, El Cajon254 Avocado Av, El Cajon292 Avocado Av, El Cajon560 Brockton St, El Cajon260 E Chase Av, El Cajon522 E Chase Av, El Cajon900 N Cuyamaca St Suite 201, El Cajon2434 Fletcher Py, El Cajon2526 Fletcher Py, El Cajon360 Highland Av, El Cajon560 Johnson Av, El Cajon150 Madison Av, El Cajon406 Magnolia Av, El Cajon1297 Main St Suite A, El Cajon168 W Park Av, El Cajon983 Washington Av, El Cajon595 N Westwind Dr, El Cajon583 2nd St, El Cajon9303 Bond Av Suite A, El Cajon742 Broadway, El Cajon1252 Broadway Suite B, El Cajon941 Broadway Suite A, El Cajon773 Broadway, El Cajon13465 Camino Canada Suite 110A, El Cajon1682 Greenfield Dr, El Cajon1242 Main St, El Cajon820 Jamacha Rd Suite #103, El Cajon810 Jamacha Rd Suite 104, El Cajon711 Avocado Av, El Cajon1990 Friendship Dr, El Cajon1679 E Main St Suite 102, El Cajon2592 Fletcher Parkway Py, El Cajon2752 Navajo Rd, El Cajon407 W Madison Av, El Cajon359 W Madison Av, El Cajon1008 E Washington Av, El Cajon119 W Lexington Av, El Cajon1276 E Washington Av, El Cajon266 Avocado Av Suite A, El Cajon550 Fesler St Suite A, El Cajon1333 N Second St, El Cajon1106 N 2nd St, El Cajon1136 N Second St, El Cajon600 Palm Av Suite 103, Imperial Beach538 12th St, Imperial Beach505 Elm Av, Imperial Beach1340 Imperial Beach Bl, Imperial Beach1325 Iris Av, Imperial Beach7323 University Av, La Mesa8125 Fletcher Py, La Mesa

Address

Chapter 3 - Page 81 of 88

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Film Processors subject to BMPs, Treatment Plant 1

Report run on:

2FClass

18-011418-011618-011718-011818-012118-012218-012518-012618-012718-013218-013418-013818-014018-014218-014318-014518-014618-0152

18-015318-0154

18-0156

18-015718-015818-015918-016018-016118-016218-017318-018718-019218-019818-020118-020318-020418-0209

18-021018-021218-021318-021419-023919-024219-024319-024419-024619-024819-0249

Facility01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A

01-A01-A

01-A

01-A01-A02-A01-A01-A01-A02-A01-A01-A01-A01-A01-A01-A01-A

01-A01-A01-A01-A01-A02-A01-A01-A01-A01-A01-A

PermitIrvin Silverstein DDSImage Dental GroupRoman Cham MDRichard Bartlett DDSDr Barkett DDSAlvarado Chiropractic GroupThomas K Brassington DDSHill / Schneidmiller DDSWilliam R Helps DDSJoseph A Buckley DDSDonald J Trexel DDSThomas J Olinger DDSEastridge Veterinary ClinicClassic Dental CareUniversity Animal ClinicHoward FefferLouis Levy Jr MDLa Mesa Cardiac Center

Grossmont OrthopedicsG S Matosian Dental Corp

Jerry M Fabrikant DPM

Vernon T K Au DDSLake Murray Village Vet ClinicLa Mesa Family DentalVision ChiropracticReadicare CenterParkway Pet HospitalLarry R Pawl DMDLa Mesa ChiropracticFrederick W Lindblam DDSRonald S Lessem DDSLa Mesa Family Dental GroupDr Federico J Tiznado DDSCaruthers ChiropracticKaren Anderson DPM

Lake Murray Dental GroupAlan M Coffin DDSMichael K Gavin DDSJerry T Herring DDSDavid M Graham MDMy DentistsSouth Coast Medical ClinicA Avenue DentalSweetwater Union High SchoolRofdolfo H Picazo DDSWaiel Y Putrus DDS

Name6080 Lake Murray Bl, La Mesa7557 El Cajon Bl, La Mesa7808 El Cajon Bl Suite 10-P, La Mesa7557 El Cajon Bl, La Mesa5121 Garfield St, La Mesa8811 Grossmont Bl, La Mesa8442 La Mesa Bl, La Mesa7888 La Mesa Bl, La Mesa8875 La Mesa Bl Suite F, La Mesa8440 Lemon Av, La Mesa4333 Palm Av Suite B, La Mesa8375 University Av, La Mesa7750 University Av Suite A, La Mesa7122 University Av, La Mesa7134 University Av, La Mesa5268 Baltimore Dr, La Mesa8881 Fletcher Py Suite 108, La Mesa5565 Grossmont Center Dr Suite 455, LaMesa5565 Grossmont Center Dr, La Mesa5565 Grossmont Center Dr Suite 1229, LaMesa5565 Grossmont Center Dr Suite 1353, LaMesa5340 Jackson Dr, La Mesa5644 Lake Murray Bl, La Mesa5652 Lake Murray Bl, La Mesa7877 Parkway Dr, La Mesa8090 Parkway Dr, La Mesa8200 Parkway Dr, La Mesa7339 El Cajon Bl Suite F, La Mesa7170 University Av, La Mesa5153 Jackson Dr, La Mesa4990 70th St Space A, La Mesa5680 Lake Murray Bl Suite B, La Mesa7877 Parkway Dr Suite 2B, La Mesa5360 Jackson Dr Suite 116, La Mesa5565 Grossmont Center Dr Suite 152, LaMesa5308 Lake Murray Bl Suite C, La Mesa5308 Lake Murray Bl Suite B, La Mesa5308 Lake Murray Bl Suite E, La Mesa5308 Lake Murray Bl Suite D, La Mesa305 8th St, National City1341 E 8th St, National City408 8th St, National City705 A Av, National City2900 Highland Av, National City1436 Highland Av, National City2004 Highland Av, National City

Address

Chapter 3 - Page 82 of 88

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Film Processors subject to BMPs, Treatment Plant 1

Report run on:

2FClass

19-025019-025219-025419-025619-025719-026119-026219-031419-031619-031719-031919-032119-032419-032519-033119-033319-033419-033519-034419-034519-034619-034719-035619-035720-003120-007620-007720-007920-008120-008320-008420-008620-008720-009120-009420-009620-010020-010420-010620-012920-017820-022921-008221-014021-021021-021121-021521-022121-022221-022321-0224

Facility01-A01-A02-A02-A02-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A02-A02-A01-A02-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A03-A01-A01-A01-A02-A01-A02-A01-A01-A

PermitJohn Dimaccio DDSSam K Parsi DDSFamily DentistryDentistry of Old TownPlaza Boulevard Animal HospitalTown & Country DentalBen Antioquia DDSMarilyn Agbuya DDSEmilia Hernandez Dental OfficeXDI Medical Diagnostic ImagingWestern DentalDr Richard GrantDr Moore Dental OfficeSalvanera Dental OfficeMyrna N Sabino DMDNew Image DentistrySouth Bay Family Dental CenterHighland DentalFerdinand Tuazon DDSAurea B & Arleen Crisostomo DDSSouth Coast DentalJane S GalangPurita B Ebbay DMD IncTooth Fairy Dental GroupWal-Mart 1 Hr Photo LabPoway High SchoolPomerado Orthopedic SpecialistHam Sang Wong DDSBruce W Johnson DMDS Chandler DMD Pro Dental CorRoxana Mashoon DDSWilliam Racicot DDSNina Mojaver DMDMarshall's Dental CenterWiederrich Chiropractic ClinicDonna S Mcaferty DDS IncR E Rheinhardt DDSMarissa Tayag Dental OfficeRancho Bernardo Printing IncPrintex IncCostco Wholesale Photo Lab # 775Derek Hyun Dental CorpCostco Wholesale Photo LabLarson-Metercraft IncSantee Family Practice Medical GroupGerald Sisson DDSNicholas Thacker DDSSantana High SchoolMast Blvd Pet HospitalByron P Cosgrove DDSWest Hills High School

Name903 Highland Av, National City2010 Highland Av, National City1127 Highland Av, National City1615 Plaza Bl Suite 100, National City2415 E Plaza Bl, National City1536 Sweetwater Rd Suite E, National City1727 Sweetwater Rd, National City1430 E Plaza Bl Suite E9, National City1483 E Plaza Bl, National City404 Mile of Cars Wy Unit D, National City1539 E Plaza Bl, National City2240 E Plaza Bl, National City3110 S Plaza Bl, National City1035 S Harbison Av, National City2340 E 8th St Suite B, National City2340 E 8th St Suite H, National City2 N Euclid Av, National City51 N Highland Av Suite F, National City1235 E 8th St, National City905 E 8th St, National City400 Mile Of Cars Wy Suite A, National City1415 E 8th St Suite Z, National City1105 E Plaza Bl Suite C, National City340 E 8th St Suite A, National City13425 Community Rd, Poway15500 Espola Rd, Poway12630 Monte Vista Rd Suite 105, Poway12855 Pomerado Rd Suite A, Poway15835 Pomerado Rd Suite 402, Poway15835 Pomerado Rd Suite 202, Poway15835 Pomerado Rd Suite 201, Poway13029 Pomerado Rd Suite B, Poway15835 Pomerado Rd Suite 101, Poway15706 Pomerado Rd, Poway14103 Poway Rd, Poway12511 Poway Rd Suite B, Poway13362 Poway Rd, Poway12222 Poway Rd Suite 6, Poway12267 N Crosthwaite Cr, Poway12113 Kirkham Rd, Poway12155 Tech Center Dr, Poway13025 Pomerado Rd, Poway101 Town Center Py, Santee9356 Wheatlands Av, Santee10158 Buena Vista Av, Santee8964 Carlton Hills Bl, Santee8770 Cuyamaca St Suite 1, Santee9915 Magnolia Av, Santee9740 Magnolia Av, Santee9850 Magnolia Av, Santee8756 Mast Bl, Santee

Address

Chapter 3 - Page 83 of 88

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Page 14

Film Processors* subject to BMPs, Treatment Plant 1 Friday, January 4, 2019 8:46 amReport run on:

646Grand total:

2FClass

646

21-022521-022621-023321-029322-004122-004722-005432-001233-004134-006234-0085

Facility01-A01-A01-A01-A01-A01-A01-A01-A01-A02-A01-A

PermitLasting ImpressionsHealthsouth SanteeFamily DentistryDaniel M Kleiner DPMKevin Swartzberg DDSStoddard Chiropractic OfficeLemon Grove Veterinary HospitalCountry Pet ClinicAlbertsons # 6738Denise Zendejas DDSPublicia Press LTd

Name10366 Mission Gorge Rd, Santee9745 Prospect Av Suite 100, Santee10769 Woodside Dr, Santee10201 Mission Gorge Rd, Santee3050 Main St, Lemon Grove7366 Broadway Suite C, Lemon Grove7572 North Av, Lemon Grove2525 Alpine Bl, Alpine9560 Winter Gardens Bl, Lakeside9150 Campo Rd, Spring Valley2737 Via Orange Wy Suite 108, SpringValley

Address

Chapter 3 - Page 84 of 88

*Based on the current data available in the program’s data system and expected to decrease once an extensive review of the industrial user inventory has been completed.

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Friday, January 4, 2019 9:23 am Page 1

Trucked Waste Permits Issued in 2018Report run on:

6 - Domestic Waste Hauler

7 - Industrial Waste Hauler

Class

Class32

A&A Best Septic ServicesA-Pot RentalsAC&D Pump Services IncAMMEX Tank InternationalAbbott Septic ServicesAction Cleaning CorporationAcuario SanitationAndy Gump IncAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCenter SepticChariot RestroomsDiamond Environmental ServicesJJ Septic & Drain Service IncJMB SanitationJims Appollo Septic ServiceMcKenna Septic and Sewer ServicesModern Septic ServiceNRC Environmental Services IncNational Construction Rentals IncPOSH PRIVYPacific Tank Cleaning Services IncPatriot Environmental ServicesPatriot Portable RestroomsRocket Johns IncSafiro Portable ToiletsSludgebusters Septic ServiceSouth Bay Sandblasting & Tank CleaningSunrise Pumping ServiceUnited Site ServicesWater Quality Specialists

Action Cleaning CorporationAffordable Grease PumpingAmmex Tank InternationalAtlas Pumping ServiceBiodrivenBlack Gold IndustriesCalifornia Marine CleaningCecilias Safety Service IncCity; Environmental Services Miramar LandfillDiamond Environmental ServicesDownstream Services IncGreen Clean Water & Waste Services IncHII San Diego Shipyard, IncHenkels & McCoyJC Environmental Company IncJJ Septic & Drain Service Inc

Name

Name

25-043525-002025-044025-050725-045825-004025-046125-041725-004225-032025-033025-009725-053725-010625-002525-028925-046325-045525-003325-033225-023125-050625-043025-038325-044225-054425-009925-003725-054625-035125-043625-0509

25-000825-043125-050325-001525-054125-032125-032925-047625-039025-010725-026225-051125-001325-052425-041325-0119

Facility

Facility

05-A24-A05-A02-A04-A25-A04-A06-A24-A11-A10-A22-A01-A22-A24-A12-A04-A04-A24-A10-A14-A02-A05-A08-A05-A01-A22-A25-A01-A09-A05-A02-A

24-A05-A02-A24-A01-A11-A10-A03-A07-A22-A12-A02-A20-A01-A06-A20-A

Permit

Permit

01-Apr-201901-Feb-201901-Nov-201901-Jun-201901-Feb-201901-Dec-201901-Apr-201901-Apr-201901-Aug-201901-Sep-201901-Mar-201901-Jul-201901-Mar-201901-Dec-201901-Jul-201901-Sep-201901-May-201901-Feb-201901-Jul-201901-May-201901-Aug-201901-Jun-201901-Jan-201901-Nov-201901-Sep-201901-Jul-201901-Jul-201901-Nov-201901-Aug-201901-Jun-201901-May-201901-Jun-2019

01-Apr-201901-Sep-201901-May-201901-Mar-201901-Jun-201901-Sep-201901-Mar-201901-May-201901-Jan-201901-Dec-201901-Mar-201901-Jul-201901-Oct-201901-Jan-201901-Nov-201901-Jan-2019

Expires

Expires

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

Other IWGrease TrapsOther IWOther IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IW

Other IWOther IW

Waste Type

Waste Type

Class count:

Chapter 3 - Page 85 of 88

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Friday, January 4, 2019 9:23 am Page 2

Trucked Waste Permits Issued in 2018Report run on:

7 - Industrial Waste Hauler

9 - Trucked Industrial Waste Generator

Class

Class31

Modern Septic ServiceNRC Environmental Services IncOcean Blue Environmental ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncRocket Johns Inc.San Diego Stormwater Solutions Inc.Septic Pumping ServiceSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSpecialized Waste Solutions IncSunrise Pumping ServiceUnited Site ServicesWater Quality Specialists

AT&TAT&TAction Cleaning CorporationAffordable Grease PumpingAffordable Grease PumpingAll Seasons RV ParkAmmex Tank InternationalAtlas Pumping ServiceAtlas Pumping ServiceBAE SYSTEMS SAN DIEGO SHIP REPAIRBarona CasinoBiodrivenBlack Gold IndustriesCalifornia Dept of Forestry La Cima Fire CenterCameron CornersCampo GroupCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillCounty of San Diego DPW Julian WWTPCounty of San Diego DPW Julian WWTPCounty of San Diego DPW Julian WWTPCounty of San Diego DPW Rancho Del Campo WWTCounty of San Diego DPW Rancho Del Campo WWTCounty of San Diego DPW Rancho Del Campo WWTCounty of San Diego, Department of Public WorksCounty of San Diego, Department of Public WorksCounty of San Diego, Department of Public WorksDB Construction ConsultingDCE ServicesDownstream Services IncEC Constructors IncGolden Acorn CasinoGolden Acorn Casino

Name

Name

25-006125-033325-026725-000425-038425-044525-054525-053425-052225-012825-028225-050225-035225-044425-0510

25-047725-047725-019625-043225-043225-023325-054725-004825-036925-049825-012925-054025-032825-018425-050025-050125-038925-038925-032525-032525-032525-024425-024425-024425-046825-046825-046825-053125-052625-026125-053625-019725-0197

Facility

Facility

16-A10-A09-A25-A08-A05-A01-A01-A01-A17-A13-A02-A09-A05-A02-A

09-A10-A49-A05-A06-A14-A01-A40-A08-A02-A20-A01-A10-A18-A02-A02-A13-A14-A14-A15-A16-A17-A18-A19-A07-A08-A09-A01-A01-A08-A01-A36-A37-A

Permit

Permit

01-Dec-201901-May-201901-Jun-201901-Nov-201901-Nov-201901-Nov-201901-Aug-201901-Jan-201901-Jan-201901-Feb-201901-Dec-201901-Apr-201901-Jun-201901-Nov-201901-Jun-2019

01-Mar-201901-Mar-201901-May-201901-Nov-201801-Jan-201901-Nov-201901-Oct-201801-Mar-201901-Mar-201901-Jun-201901-Mar-201901-Jun-201901-Feb-201901-Dec-201901-Jul-201901-Jul-201901-Jan-201901-Jan-201901-Oct-201801-Oct-201901-Oct-201903-Jul-201801-May-201901-May-201901-Oct-201801-Oct-201901-Oct-201901-Feb-201801-Mar-201801-Aug-201901-Apr-201801-May-201901-May-2019

Expires

Expires

Other IWOther IWOther IWOther IWOther IWOther IW

Other IW

Other IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IWSludgeCHT HydroblastGrease TrapsOther IWOther IWSludgeGrease TrapsMaintenanceSludgeOther IWOther IWOther IWOther IWSludgeSludgeSludgeSludgeSludgeSludgeSludgeSludgeSludgeOther IWOther IWMaintenanceOther IWSludgeSludge

Waste Type

Waste Type

Class count:

Chapter 3 - Page 86 of 88

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Trucked Waste Permits Issued in 2018Report run on:

9 - Trucked Industrial Waste GeneratorClass

Granite Construction CompanyHallmark CommunitiesHanover RS ConstructionHeinz San DiegoHenkels & McCoyIndiana Street Apartments #1 LLCJC Environmental Company IncJJ Septic & Drain Service IncJamul Indian Village Development CorpJamul Indian Village Development CorpJamul Indian Village Development CorpJamul Indian Village Development CorpJamul Indian Village Development CorpLake Morena Views Mutual Water CoLake Morena's Oak Shores Mutual Water CoLilac Enterprises - Hide Away LakeModern SepticNRC Environmental Services IncOak Tree Ranch IncOcean Blue Environmental ServicesOlivenhain Municipal Water DistrictOlivenhain Municipal Water DistrictOtay Landfill Gas LLCOtay Landfill Gas LLCOtay Landfill IncOtay Landfill IncOtay Landfill IncOtay Landfill IncOtay Landfill IncPatriot Environmental ServicesPauma Valley CSDPauma Valley CSDPio Pico Energy CenterRamona MWD San Vicente WWTPRamona MWD San Vicente WWTPSSA MARINESan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSanta Ysabel Resort & CasinoSeptic Pumping ServiceSierra Pacific West IncSierra Pacific West IncSkyline Ranch Country ClubSludgebusters Septic ServiceSouth Bay Sandblasting & Tank CleaningSouth Bay Water Reclamation PlantSouthwest Construction ServicesSpecialized Waste Solutions IncStone Brewing Company

Name

25-052025-052725-054325-046225-052125-052525-041625-053525-048525-049125-049125-049525-049525-039125-045925-014225-027425-035025-015725-041825-018725-018725-004925-004925-010525-010525-010525-010525-010525-038525-031125-031125-037925-013325-034925-055025-053825-053825-017425-034325-027725-052325-052825-052825-024625-027325-028525-020725-054925-050525-0411

Facility

02-A01-A01-A04-A02-A01-A06-A01-A03-A04-A05-A04-A05-A07-A04-A19-A12-A09-A19-A06-A14-A15-A25-A26-A23-A24-A25-A26-A27-A07-A12-A13-A03-A19-A09-A01-A01-A02-A16-A11-A11-A01-A01-A02-A13-A12-A26-A25-A01-A02-A12-A

Permit

01-Nov-201801-Apr-201801-Jul-201801-May-201901-Dec-201801-Mar-201801-Nov-201901-Feb-201901-Jun-201901-Jun-201901-Jun-201901-Jun-201901-Jun-201901-Feb-201901-Feb-201901-Mar-201901-May-201901-May-201901-Jun-201901-Jun-201918-Jul-201801-Jul-201901-Nov-201801-Feb-201901-Nov-201801-Dec-201801-Dec-201801-Dec-201901-Dec-201901-Apr-201901-May-201901-May-201901-Aug-201901-Jan-201901-Apr-201901-Nov-201801-Jun-201801-Jul-201801-Mar-201901-Aug-201901-Nov-201901-Jan-201901-Feb-201801-May-201801-May-201901-May-201901-Aug-201801-Apr-201801-Mar-201901-Apr-201901-Nov-2018

Expires

Other IWOther IWOther IWOther IWOther IWRainwaterMaintenanceOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWSludgeMaintenanceOther IWSludgeMaintenanceOther IWOther IWCondensateCondensateCondensateCondensateCondensateCondensateCondensateOther Non-IWSludgeSludgeOther IWSludgeOther IWOther IWOther IWOther IWSludgeCondensateSludgeSludgeOther IWOther IWSludgeMaintenanceOther IWSludgeOther IWOther IWSludge

Waste Type

Chapter 3 - Page 87 of 88

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Friday, January 4, 2019 9:23 am Page 4

Trucked Waste Permits Issued in 2018Report run on:

165Grand total:

9 - Trucked Industrial Waste GeneratorClass

102

Stone Brewing CompanyStone Brewing CompanyStone Brewing CompanySycamore Energy LLCSycamore Energy LLCSycamore Landfill IncSycamore Landfill IncSycuan CasinoSycuan CasinoSycuan CasinoSycuan CasinoUSN;Remote Training Site Warner Springs (RTSWS)Valley View Casino & HotelVerizonVerizonViejas Tribal GovernmentWEG EngineeringWEG Engineering

Name

25-041125-041225-041225-034425-034425-016725-016725-013525-013525-035825-035825-026525-017225-053025-053025-013025-052925-0529

Facility

13-A12-A13-A10-A11-A20-A21-A21-A22-A09-A10-A15-A19-A01-A02-A20-A01-A02-A

Permit

01-Nov-201901-Nov-201801-Nov-201901-Nov-201801-Aug-201901-May-201901-May-201901-Dec-201901-Dec-201901-Jul-201901-Jul-201901-Jan-201901-Jul-201912-Feb-201812-Feb-201801-Feb-201901-Feb-201801-Jun-2018

Expires

SludgeSludgeSludgeCondensateCondensateCondensateCondensateSludgeSludgeOther IWOther IWOther Non-IWSludgeOther IWOther IWSludgeOther IWOther IW

Waste Type

Class count:

Chapter 3 - Page 88 of 88

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CHAPTER 4 - ENFORCEMENT

4.1 INTRODUCTION

The IWCP has the primary objectives of bringing permittees into compliance with applicable Federal Pretreatment Standards and requirements, and controlling and reducing mass emissions of industrial pollutants to the sewer. As provided in its Enforcement Response Plan and the City of San Diego Municipal Code, the Program has a broad range of enforcement mechanisms available, including the recovery of administrative and supplemental monitoring costs related to violation identification and processing; Notices of Violation; Compliance or Penalty Orders; publication of the annual List of Facilities in Significant Non-Compliance; and permit revocations and suspensions.

The enforcement section implements the program’s approved Enforcement Response Plan (ERP) for violations identified through monitoring at designated sample points. When a permittee violates a discharge limit, enforcement action is initiated, including issuance of a Notice of Violation (NOV) and scheduling of additional sampling. The industry is billed to recover violation sampling and NOV administrative costs. Subsequent non-compliance results in escalating enforcement, which may include issuance of a Compliance Order requiring corrective measures and compliance by a proscribed date. Following a Compliance Order, the Program will issue an Administrative Penalty Order to recover, at a minimum, any economic benefit accrued to the violator because of non-compliance; the economic benefit is calculated using EPA’s BEN model. Additionally, the Program is authorized to seek administrative civil penalties. All compliance schedules resulting from violations of pretreatment standards are issued in Administrative Compliance Orders. Violators that do not achieve and maintain compliance through the Administrative Notice and Order procedure are referred to the court system for civil or criminal prosecution. Enforcement procedures are detailed in the Program’s Enforcement Response Plan, copies of which are available to the public.

4.2 ANNUAL SIU COMPLIANCE STATISTICS

The Program assesses the compliance status of its inventory of significant industrial users (SIUs) according to the criteria set forth in NPDES Permit No. CA0107409, Order No. R9-2017-0007, pages 34 and 35 and NPDES Permit No. CA 0109045, Order No R9-2013-0006, page 25. These criteria include identification of all SIUs in Significant Non-Compliance (SNC), as defined in the federal regulations at 40 CFR 403.8(f)(2)(viii). Table 4.2-1 presents a summary of annual SIU compliance status determinations. The Program is required to meet a minimum standard of no more than 15% of SIUs in SNC for the calendar year. As provided in the Pt Loma NPDES permit, SIUs who have been issued Administrative Penalty Orders are not included in determining compliance with the 15 % SNC standard.

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Table 4.2-1 COMPLIANCE STATUS SUMMARY FOR

SIGNIFICANT INDUSTRIAL USERS

Status

NUMBER OF PERMITTED OUTFALLS

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Consistent Compliance

85 112 104 104 99 102 103 101 96 102

Inconsistent Compliance

18 9 10 15 11 13 15 13 13 10

Significant Non-Compliance

10 4 8 3 8 4 7 4 6 11

Total 113 125 122 122 118 119 125 118 114 123

For the period covered in this report a total of 101 SIUs were monitored at 157 sampling locations constituting 123 outfalls. Eleven (11) outfalls at Eleven (11) SIU facilities were found to be in SNC and no Administrative Penalty Orders were issued. The resulting non-compliance rate is 9 % (11 of 123 outfalls). For the year, SIUs were in full compliance (no pollutant violations) with discharge standards and requirements at 83 % of the permitted outfalls. 4.3 ANNUAL SIU COMPLIANCE STATUS REPORT The Annual SIU Compliance Status Report is presented as Report 4.3-1 at the end of this section. Report 4.3-1 lists the industry name, address, permit number, permit class; industrial flow by Connection; violation dates and descriptions, if applicable; discharge standard and period, and actual value resulting in the violation; whether the violation exceeded the TRC; and whether the industry has been in Significant Non-Compliance (SNC) at any time during the year.

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4.4 PUBLICATION OF INDUSTRIES IN SNC Public participation provisions of the Federal Pretreatment Regulations require that industries found to be in Significant Non-Compliance at any time during the previous calendar year be published in a newspaper of general circulation that provides meaningful public notice within the jurisdiction(s) served by the POTW. Each spring, the program publishes the annual Notice of Significant Non-Compliance in the San Diego edition of the Union Tribune. The notice for this year follows:

Table 4.4-1

NOTICE OF SIGNIFICANT NON-COMPLIANCE WITH SEWER DISCHARGE REQUIREMENTS

NOTICE is hereby given by the City of San Diego that in 2018, the following industries discharging to the Metropolitan Sewerage System were found to be in Significant Non-Compliance (SNC) for exceeding applicable discharge limits or failing to meet reporting requirements, based on statistical criteria established by the US EPA and set forth at 40 CFR 403.8(f)(2)(viii). For additional information contact John Steger, Program Manager, Industrial Wastewater Control Program, (858) 654-4103. Industrial User

Address

Pollutant/Other

AP Precision Metals 1215 30th St, San Diego Cadmium1

Ajinomoto Foods North America 8411 Siempre Viva Rd, San Diego Missed Milestone > 90 days

Cintas Corporation 675 32nd St, San Diego Oil&grease

Compucraft Industries 8787 Olive Ln, Santee Chromium1, copper1, nickel1, zinc1

Hotel Del Coronado 1500 Orange Ave, Coronado SM Report late > 30 days

RJ Donovan Correctional Facility 480 Alta Rd, San Diego SM Report late > 30 days

Saint Archer Brewing Company 9550 Distribution Av, San Diego Missed Milestone > 90 days

Spec-Built Systems 2150 Michael Faraday Dr, San Diego copper1, zinc

USN; Naval Base Coronado NAS North Island, San Diego dissolved sulfide

Unifirst Corporation 4041 Market St, San Diego Oil&grease

WC IPA 6550 Mira Mesa Blvd, San Diego SM Report late > 30 days

1 SNC due to a single sample in violation for the pollutant listed

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4.5 NON-COMPLIANCE FEES / PENALTIES Non-compliance fees and administrative penalties collected during the past ten years are summarized in Table 4.5-1 below.

Table 4.5-1 NON-COMPLIANCE FEES AND PENALTIES SUMMARY

Action 2009 SIU/

non-SIU

2010 SIU/

non-SIU

2011 SIU/

non-SIU

2012 SIU/

non-SIU

2013 SIU/

non-SIU

2014 SIU/

non-SIU

2015 SIU/

non-SIU

2016 SIU/

non-SIU

2017 SIU/

non-SIU

2018 SIU/

non-SIU

NOV Fees ($)

15,286/ 8,625

11,100/ 7,525

11,853/ 10,475

12,128/ 5,925

12,402/ 6,125

10,503/ 6,074

10,028/ 6,675

9,720/ 10,550

12,120/ 12,750

15,670/ 14,300

Civil ($) Penalties Collected

0 0 0 0 0 0 0 0 0 0

Civil ($) Penalties Assessed

0 0 0 0 0 0 0 0 0 0

Civil ($) Penalties

Offset

0 0 0 0 0 0 0 0 0 0

4.6 ENFORCEMENT ACTIONS BY TYPE Compliance Inspections: To investigate non-compliance, determine required or recommended corrective actions, and/or evaluate the progress of permittees operating under Compliance Orders or specific permit requirements or schedules, program inspectors conduct non-routine compliance inspections. The program conducted 1 non-routine compliance inspection this year. Notices of Violation - Administrative Fees: A Notice of Violation (NOV) is a written notification from the Program of specific violations of discharge limits or requirements that have occurred. Simultaneously, the discharger is invoiced for fees to cover costs associated with administering the NOV. The NOV requires the permittee to take corrective actions. Supplemental violation monitoring is performed by the Program’s analytical laboratory within 30 days of becoming aware of the violation, and the cost of the extra sampling and analyses is billed to the violator. This year a total of 385 NOVs were issued to categorical and non-categorical permittees, and $ 29,970 in related administrative fees was billed.

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Compliance Orders: Compliance Orders (CO) are issued to permit violators for the purpose of imposing schedules, requiring pretreatment installation, or mandating other measures needed in order to achieve and maintain permit compliance. The Program did not issue any COs this year.

Table 4.6-1: Compliance Orders Industry Name Facility # Order # Date Issued None

Administrative Penalties and Other Fees: Pursuant to the authority of Municipal Code Chapter I, Article 2, Sections 12.0801 - 12.0810, the Program may issue Administrative Orders and Penalties. The Program did not issue any Administrative Penalty Orders this year:

Table 4.6-2: Administrative Penalty Orders Industry Name Facility # Order # Date Issued None

Civil / Criminal Referral to Prosecuting Agencies: When a permittee intentionally or negligently violates any provision of the Municipal Code, permit conditions, or discharge limits, the Program may refer the matter to the City or District Attorneys for investigation and possible action. The Program did not make any civil or criminal referrals this year. 4.7 ENFORCEMENT SUMMARIES 4.7-1: Summary of Program Enforcement Actions

Table 4.7-1 ENFORCEMENT ACTIONS SUMMARY

Action 2009 SIU /

non-SIU

2010 SIU /

non-SIU

2011 SIU /

non-SIU

2012 SIU /

non-SIU

2013 SIU /

non-SIU

2014 SIU /

non-SIU

2015 SIU /

non-SIU

2016 SIU /

non-SIU

2017 SIU /

non-SIU

2018 SIU /

non-SIU

NOV 172/ 121

162/ 113

154/ 134 159/ 83 159/ 81 125/ 78 119/ 85 109/

138 152/ 163

193/ 192

Supplemental Monitoring 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18 28 / 13 34/31 16/17

Compliance Order 0 0 0 0 2 0 0 0 0 0

Administrative Penalty Order 0 0 0 0 0 0 0 0 0 0

Permit Revocation 0 0 0 0 0 0 0 0 0 0

Civil/Criminal Referral 0 0 0 0 0 0 0 0 0 0

Published for SNC 9 4 8 3 8 4 6 4 6 11

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4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized AP Precision Metals; IU # 12-0144 This metal finisher is a custom manufacturer of metal housings for electronic controllers and machine copper tips and performs iron phosphating of aluminum and steel parts. The facility discharges an average of 130 gpd. This CIU was identified and permitted in 2001 and after complying with pollutant limits since 2003, one of two samples collected in March resulted in a monthly average violation for cadmium and SNC status for the six-month period ending with the 2nd quarter of 2018. In addition, the IU failed to notify IWCP of the daily maximum violation prior to submitting the Self-Monitoring Report (SMR). In response to the NOV, the IU attributed the violation to washing some customer parts prior to powder coating, an uncommon practice at the facility. To prevent recurrence the IU will visually inspect the parts to confirm they are free of contaminants. Subsequent monitoring by the IU and IWCP have demonstrated compliance and no further enforcement actions are planned. Ajinomoto Foods North America; IU # 12-0220 This large food manufacturing facility came under new ownership in spring of 2018. A permit compliance condition was established requiring the IU to update the Slug Discharge Prevention and Control Plan by July 1, 2018. The IU overlooked the requirement and has yet to submit the plan. An NOV was issued requiring the plan be submitted by April 1, 2019. No further enforcement actions are planned unless the IU fails to satisfactorily update the plan. Cintas Corporation; IU # 11-0189 This industrial laundry is currently discharging about 44,000 gpd after pretreatment including heat reclamation, lint screening, and oil and sediment separation with a three-chambered clarifier. The IU met the criteria for SNC status for the six-month period ending in the 4th quarter of 2018 when 2 samples collected by IWCP on consecutive days in December exceeded the daily maximum for oil and grease by more than the TRC and only 4 samples were collected in the 6 month period. NOVs were issued for the violations and additional program monitoring was scheduled. Compucraft Industries; IU # 21-0252 This aerospace manufacturer discharges around 100 gpd to connection 110 from passivation and titanium etching operations after pH neutralization. An additional 200 gpd from area wash down, tumbling, and water jet cutting operations in the fabrication area is discharged to connection 120 without treatment. An IWCP sample at connection 120 in July came back much higher than usual for 4 metals (chromium, copper, nickel, and zinc) and since only 2 subsequent samples were collected in 2018, IU met the criteria for SNC status for the six-month period ending in the 4th quarter. NOVs were issued and the IU reported it “found no reason for the very high results as we run the same product every week.” The 3 subsequent monitoring events performed have demonstrated compliance and no further enforcement actions are planned. Hotel Del Coronado; IU # 14-0034 This facility is a luxury resort hotel with a commercial laundry that discharges an average of 30,000 gpd through connection 110. The IU is required to self-monitor quarterly at this location for pH, and oil and grease. The IU submitted its SMR due April 15, 2017 on July 12, 2017 (88 days late) and thus was SNC for late reporting in the 2nd quarter. An NOV was issued for the violation, and a second NOV was issued on June 12, 2017 for failing to respond to initial notice. When the new

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facility contact hand delivered the SMR on July 12, 2017, a meeting was convened to review and clarify the permit and self-monitoring requirements. The IU did not submit the report due on October 15, 2017 (125+ days late) and again was SNC for late reporting in the 4th quarter. Initial NOVs were issued, and then second NOVs were issued when the IU failed to respond. In 2018 the IU failed to submit its SMRs due January 15 and April 15, 2018 and again was SNC for late reporting in the 1st quarter. After the IU failed to respond to the NOVs, a Preliminary Conference was conducted in May and the IU confirmed 1) no self monitoring had been conducted for the outstanding SMRs, and 2) laundry operations have been permanently been discontinued. The permit was inactivated, and no further enforcement actions are planned. RJ Donovan Correctional Facility; IU # 12-0038 This medium security prison discharges about 55,000 gpd from its laundry, kitchen, and bakery. The permit requires quarterly self-monitoring at the combined outfall designated as Connection 100 and the IU was in SNC for late reporting in both 2016 and 2017. The IU has not submitted the SMR due April 15, 2018 (120+ days late) and therefore is in SNC for late reporting in the 2nd quarter of 2018. An NOV was issued, and the report due July 15, 2018 was received on time. The SMR due October 15, 2018 was received 23 days late, and the SMR due January 15, 2019 has not yet been received. NOVs were issued and further escalation is planned to ensure future SMRs are received on time. Saint Archer Brewing Company; IU # 03-1338 This medium sized and growing brewery discharges about 20,000 gpd from its brew house and has the potential for low pH and/or high strength slug discharges. A permit compliance condition was established requiring the IU to submit and implement an SOP for pH continuous monitoring at its outfall by July 1, 2018. The IU overlooked the requirement and has yet to submit the SOP. An NOV was issued requiring the plan be submitted by April 1, 2019. No further enforcement actions are planned unless the IU fails to satisfactorily update the plan. Spec-Built Systems; IU # 12-0202 This metal finisher performs iron phosphating on maritime cabinets and shelves. Since 2008 the IU has reused its rinse water and discharged an average of 4 batches of wastewater per year, equivalent to less than 30 gpd. The IU had not violated a pollutant limit since 2008. Then the sample taken by the IU during its batch discharge on June 4, 2018 exceeded the daily maximum and monthly average limits for zinc and resulted in SNC status for the six-month period ending with the 2nd quarter of 2018. In addition, the IU failed to notify IWCP of daily maximum violation prior to submitting the SMR. Subsequently the next batch discharge on September 11 resulted in a monthly average violation for zinc, and the final batch discharge of 2018 on December 11 resulted in a daily maximum violation for zinc and monthly average violations for copper and zinc. Due to these violations the IU stayed in SNC status for the six-month periods ending with the 3rd and 4th quarters of 2018. NOVs were issued and the IUs responses thus far have been inadequate and simply indicate they don’t know the source of the elevated metals. Further escalation is planned unless the response to the NOVs due March 15, 2019 clearly establishes how the IU will quickly return to compliance.

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USN; Naval Base Coronado – NASNI; IU # 08-0018 This large Navy base on San Diego Bay discharges around 100,000 gpd of combined sanitary and pretreated industrial wastewater through a single sewer outfall designated as Connection 100. Industrial processes are monitored at 6 upstream sampling locations, most notably at Connection 120, which receives an average of 3,300 gpd from the Industrial Wastewater Treatment Plant, and Connection 150, which receives an average of 40,000 gpd from the Oil Recovery Plant. After program monitoring at Connection 100 yielded elevated values for dissolved sulfides, the permit was amended in January 2013 to include the 1 mg/L dissolved sulfides local limit and add self-monitoring requirements for this pollutant. The IU was in SNC status in 2013, 2014, and 2015. NASNI has implemented a wet well cleaning schedule, internal monitoring for dissolved sulfides in additional areas of concern, and has upgraded the ferrous chloride injection systems. Monitoring in 2016 (28 events, 24 by the program) and the first six months of 2017 (11 events, 9 by the program) established that the IU avoided SNC status for all 4 quarters in 2016 and the first 2 quarters in 2017. However, daily maximum violations for dissolved sulfides in April, July, and August resulted in SNC status for the six-month periods ending in the 3rd and 4th quarters of 2017. NOVs were issued for the violations and the IU reported the following: 1) the pump stations were cleaned in May, June, and November 2017, 2) implemented additional monitoring of dissolved sulfides in areas of concern. On August 2017, the IU identified an oil blanket in the storage tank at the IWTP/ORP that was creating an anaerobic environment in the tank which caused the dissolved sulfides level to increase. The IU has identified a firm to come out and regularly reduce the oil blanket/layer. On November 2017, the IU reported that they are currently revising the Batch Discharge Request SOPs for Collection, Holding, and Transfer (CHT) System Discharges and Construction Contractor work. The monitoring events performed in October and November were in compliance. In 2018 monitoring in the 1st quarter established that the IU had avoided SNC status. However, daily maximum violations for dissolved sulfides in April through October resulted in a return to SNC status for the 2nd, 3rd, and 4th quarters of 2018. NOVs were issued for the violations and the IU reported the following: In November the Navy began “working on the beginning stages of an IGSA with the city of Coronado which would allow for a partnership-based contract that would help provide dissolved sulfides mitigation and treatment to both the city and two Navy bases (NASNI & NAB).” Additional program monitoring will continue in 2019 to determine whether consistent compliance can finally be maintained. Unifirst Corporation; IU # 11-0398 This industrial laundry and rental service discharges an average of 29,000 gpd to a single outfall designated as Connection 110. The IU met the criteria for SNC status for the six-month period ending in the 1st quarter of 2018 when 2 of the 6 samples collected exceeded the daily maximum for oil and grease by more than the TRC. NOVs were issued and the IU response stated an evaluation of DAF pretreatment system established the dosing pumps were not effectively adding treatment chemicals and there was inefficient mixing of these chemicals in the DAF. To correct the DAF was jetted to ensure treatment chemicals were proper mixed, the dosing pumps were replaced or repaired to restore proper functioning, and the wash floor production schedule was adjusted to limit the number of loads with heavy soil washed at one time to ensure treatability of the wastewater being sent to the DAF. The 7 subsequent monitoring events by the IU and IWCP have demonstrated compliance and no further enforcement actions are planned.

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WC IPA; IU # 03-0966 This medium sized brewery discharges about 15,000 gpd from its brew house and has the potential for low pH and/or high strength slug discharges. Under prior ownership and while permitted as Green Flash Brewing, instantaneous pH violations below 5 in 7 of 8 monitoring events by the program from October 2015 through December 2016 resulted in SNC status for the 1st, 2nd, and 3rd quarters and NOVs were issued. In response the IU initiated minor changes to their pretreatment system in early 2016 pending receipt of better control technology. During the summer of 2016 the IU obtained and implemented a new 5,000 gallon equalization tank and a new automated pH control system. In the first quarter of 2017, the program’s single 24-hour pH monitoring event in January yielded 3 excursions < 5 for total time of 3 hours and 3 minutes and with a low pH = 2.1. As a result, the IU was in SNC status for the 1st quarter. At the May 2017 Preliminary Conference, the IU attributed the excursions to submersion of the probe in the accumulated sediment near the bottom of the equalization tank and with the probe raised to a higher level have expressed confidence the pH neutralization system can maintain consistent compliance. Subsequent monitoring events in 2017 demonstrated compliance and no further enforcement actions were planned. In the spring of 2018 the brew house operations paused as the facility came under new ownership. During this timeframe the IU failed to submit the self-monitoring report due April 15, 2018 until August and failed to self-monitor until July; and thus, was in SNC for late reporting in the 2nd quarter. NOVs were issued for the violations and further escalation is planned if the IU continues to struggle to meet its self-monitoring reporting requirements. 4.8 POLLUTION PREVENTION PLANS During this calendar year, no industries were required to prepare and / or implement pollution prevention plans under the provisions of CA SB709 and SB2165.

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Page 1

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

AP Precision Metals

ATK Space Systems

Action Powder Coating LLC

Ajinomoto Foods NorthAmerica Inc

Alphacoat Finishing LLC

Alsco Inc

Anocote Metal Finishing Inc

SIU Name

1215 30th St, San Diego

9603 Distribution Av, San Diego

7949 Stromesa Ct Suite D, SanDiego

8411 Siempre Viva Rd, SanDiego

9352 Cabot Dr, San Diego

705 W Grape St, San Diego

7550 Trade St, San Diego

12-0144

03-0115

03-0717

12-0220

03-0920

09-0001

03-1017

1

1

1

3

1

3

1

128

170

1949

76000

492

35788

72

IW Disch

Yes

No

No

Yes

No

No

No

SNC2 - TRC (MO): Cd 1/3

SNC5 - Missed Milestone >90 days

110

110

110

110

110

110

110

NA

110

110

110

110

110

NA

NA

Cadmium, Total

Cadmium, Total

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - failed to resample

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Description/Parameter

.11

.22

Value

.07

.11

Limit

MO

DM

Period

F

F

Cat

Y

Y

TRC

01-Mar-18

06-Mar-18

30-Apr-18

30-Apr-18

21-Jun-18

25-Jul-18

13-Aug-18

12-Feb-18

30-Apr-18

25-Jul-18

06-Aug-18

24-Apr-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

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Page 2

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Ballast Point BreweryMiramar

SIU Name

9045 Carroll Wy, San Diego

03-0270 3 79955

IW Disch

No 100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

400

400

400

400

400

400

SMR Incomplete

Number pH Violation Days in period

pH-lowest value

pH-highest value

Number pH Violation Days in period

pH-highest value

pH-lowest value

Number pH Violation Days in period

Number pH Violation Days in period

pH-lowest value

pH-lowest value

Delinquent Requirement

Number pH Violation Days in period

SMR Late - written notice

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-lowest value

pH-lowest value

SMR Incomplete

Number pH Violation Days in period

SMR Incomplete - failed to sample

SMR Incomplete - incorrect sample type

pH-lowest value

Description/Parameter

1

4.57

13.1

1

12.5

4.08

6

2

3.26

3.63

2

1

0

13

4.47

13

4.27

4.9

3

4.59

Value

0

5

12.5

0

12.5

5

0

0

5

5

0

0

5

0

5

0

5

5

0

5

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

TRC

25-Jan-18

31-Jan-18

31-Jan-18

09-Feb-18

28-Feb-18

01-Mar-18

08-Mar-18

31-Mar-18

19-Apr-18

19-Apr-18

03-May-18

23-May-18

31-May-18

24-Sep-18

31-Oct-18

31-Oct-18

30-Nov-18

30-Nov-18

31-Dec-18

31-Dec-18

26-Nov-18

26-Nov-18

05-Dec-18

15-Dec-18

15-Dec-18

31-Dec-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

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Page 3

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Ballast Point BrewingScripps Ranch

CP Kelco

Chromalloy San Diego

Cintas Corporation

Coating Services Group LLC

SIU Name

10051 Old Grove Rd, San Diego

2025 E Harbor Dr, San Diego

7007 Consolidated Wy, SanDiego

675 32nd St, San Diego

11649 Riverside Dr Suite 139,Lakeside

03-1176

11-0444

05-0985

11-0189

21-0331

4

2

1

2

1

13542

633858

308

24932

40

IW Disch

No

No

No

Yes

No

SNC2 - TRC (DM): O/G 2/4

110

110

110

110

110

110

110

110

110

110

110

110

NA

NA

110

110

110

110

NA

pH-lowest value

SMR Incomplete

Number pH Violation Days in period

pH-lowest value

pH-lowest value

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

SMR Incomplete

SMR Incomplete

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Description/Parameter

3.99

2

4.7

1.3

17

1.34

15

2.44

5

2.88

1

1300

1070

Value

5

0

5

5

0

5

0

5

0

5

0

500

500

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

N

Y

Y

TRC

23-Jan-18

25-Jan-18

31-Jan-18

14-Feb-18

27-Feb-18

28-Feb-18

20-Mar-18

31-Mar-18

07-Apr-18

30-Apr-18

15-May-18

31-May-18

24-Apr-18

07-May-18

03-Dec-18

04-Dec-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

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Page 4

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Compucraft Industries Inc

Creative Metal Industries

Cubic Defense ApplicationsInc

Curtis Technology Inc

SIU Name

8787 Olive Ln, Santee

10039 Prospect Av Suite E,Santee

9233 Balboa Av, San Diego

11391 Sorrento Valley Rd, SanDiego

21-0252

21-0248

06-0026

02-0505

1

1

1

1

0

60

138

28

IW Disch

Yes

No

No

No

SNC2 - TRC (DM):Cr,Cu,Ni,Zn 1/3 (MO):Cr,Cu,Ni,Zn 1/2

100

100

110

110

110

110

110

110

120

120

120

120

120

120

120

120

120

120

120

120

120

120

110

110

160

160

160

NA

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

Chromium, Total

Copper, Total

Nickel, Total

Zinc, Total

Chromium, Total

Copper, Total

Nickel, Total

Zinc, Total

SMR Late - written notice

SMR Incomplete

Copper, Total

Zinc, Total

Lead, Total

Silver, Total

SMR Incomplete

Description/Parameter

15.8

7.87

8.2

13.9

15.8

7.87

8.2

13.9

2.78

2.19

.5

.5

Value

1.71

2.07

2.38

1.48

2.77

3.38

3.98

2.61

2.07

1.48

Limit

MO

MO

MO

MO

DM

DM

DM

DM

MO

MO

Period

F

F

F

F

F

F

F

F

F

F

Cat

Y

Y

Y

Y

Y

Y

Y

Y

Y

Y

N

TRC

29-Jan-18

22-Feb-18

29-Jan-18

22-Feb-18

02-May-18

21-May-18

24-Oct-18

19-Nov-18

29-Jan-18

22-Feb-18

02-May-18

30-May-18

01-Jul-18

01-Jul-18

01-Jul-18

01-Jul-18

25-Jul-18

25-Jul-18

25-Jul-18

25-Jul-18

24-Oct-18

19-Nov-18

01-Apr-18

01-Apr-18

30-Jun-18

30-Jun-18

14-Aug-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 13 of 89

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Page 5

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Emerald Textiles LLC

GKN Aerospace Chem-tronics Inc

Garvin Industries

General Dynamics NASSCO

Golden State Metal Finishing

Harcon Precision Metals Inc

Heinz Frozen Foods

Hotel Del Coronado

SIU Name

1725 Dornoch Ct Suite 100, SanDiego

1150 W Bradley Av, El Cajon

316 Millar Av, El Cajon

2798 Harbor Dr, San Diego

2737 Via Orange Wy, SpringValley

1790 Dornoch Ct, San Diego

7878 Airway Rd, San Diego

1500 Orange Av, Coronado

12-0065

16-0520

16-0033

11-0051

34-0070

12-0244

12-0154

14-0034

3

1

1

1

1

1

3

4

66242

34268

37

46101

373

109

63749

29794

IW Disch

No

No

No

No

No

No

No

Yes SNC6 - Report Late > 30days

NA

NA

NA

NA

NA

NA

110

110

110

110

110

110

110

Oil and grease, Total-Instantaneous

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

1000

Value

500

Limit

DM

Period

L

Cat

Y

TRC

15-Mar-18

28-Aug-18

29-Jan-18

02-May-18

25-Jun-18

25-Jun-18

25-Jun-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 14 of 89

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Page 6

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Integrated EnergyTechnologies Inc

IriSys LLC

SIU Name

757 Main St, Chula Vista

6828 Nancy Ridge Dr Suite 100,San Diego

13-0115

03-0779

1

1

321

191

IW Disch

No

No

330

110

110

110

120

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Late - written notice

Description/Parameter Value Limit Period Cat TRC

14-Aug-18

02-May-18

25-Jun-18

23-Oct-18

02-May-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 15 of 89

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Page 7

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

JDZ Inc DBA AleSmithBrewing Company

Jensen Meat Company Inc

SIU Name

9990 AleSmith Ct, San Diego

2550 Britannia Bl Suite 101, SanDiego

03-1300

12-0275

3

3

9733

18478

IW Disch

No

No

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

NA

pH-lowest value

Number pH Violation Days in period

Submit Daily Min/Max pH Report

SMR Incomplete - missing parameter

pH-lowest value

Number pH Violation Days in period

SMR Late - written notice

pH-highest value

pH-lowest value

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-highest value

pH-lowest value

Number pH Violation Days in period

Submit Daily Min/Max pH Report

pH-lowest value

pH-highest value

SMR Incomplete - missing lab data

Number pH Violation Days in period

pH-lowest value

Number pH Violation Days in period

pH-highest value

pH-lowest value

Number pH Violation Days in period

pH-highest value

pH-lowest value

Number pH Violation Days in period

Description/Parameter

3.2

7

2.4

8

13.6

1.7

10

4.7

5

12.6

3.7

3

2.9

12.6

4

3.9

3

12.6

3.7

3

13.4

3.8

4

Value

5

0

5

0

12.5

5

0

5

0

12.5

5

0

5

12.5

0

5

0

12.5

5

0

12.5

5

0

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

TRC

02-Apr-18

30-Apr-18

30-Apr-18

15-May-18

21-May-18

31-May-18

21-Jun-18

25-Jun-18

25-Jun-18

30-Jun-18

14-Jul-18

31-Jul-18

21-Aug-18

21-Aug-18

31-Aug-18

31-Aug-18

03-Sep-18

10-Sep-18

25-Sep-18

30-Sep-18

11-Oct-18

31-Oct-18

27-Nov-18

27-Nov-18

30-Nov-18

03-Dec-18

03-Dec-18

31-Dec-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 16 of 89

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Page 8

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

K-Tube Corporation

Kyocera International Inc

L & T Precision Corporation

Major Scientific Industries

Otay Landfill Inc

Otay Mesa Energy CenterLLC

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

Pall Filtration & SeparationsGroup Inc

SIU Name

13400 Kirkham Wy, Poway

8611 Balboa Av, San Diego

12105 Kirkham Rd, Poway

3557 Dalbergia St, San Diego

1700 Maxwell Rd, Chula Vista

606 De La Fuente Ct, San Diego

10450 Science Center Dr, SanDiego

11011 N Torrey Pines Rd, SanDiego

4116 Sorrento Valley Bl, SanDiego

20-0122

06-0058

20-0109

11-0272

36-0012

36-0001

02-0762

02-0761

02-0332

1

1

1

1

2

1

1

1

2

998

19372

35

5

45500

33375

28582

2130

59382

IW Disch

No

No

No

No

No

No

No

No

No

NA

NA

NA

NA

NA

NA

NA

NA

110 SMR Late - written notice

Description/Parameter Value Limit Period Cat TRC

22-May-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 17 of 89

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Page 9

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Pio Pico Energy Center

Pio Pico Energy Center

PrimaPharm Inc

RJ Donovan CorrectionalFacility

Rohr Inc a UTC AerospaceSystems Company

SIU Name

7363 Calzada de la Fuente, SanDiego

7363 Calzada de la Fuente, SanDiego

3443 Tripp Ct, San Diego

480 Alta Rd, San Diego

850 Lagoon Dr, Chula Vista

25-0379

36-0009

02-0439

12-0038

13-0161

9

3

1

3

1

13700

13699

132

55595

34274

IW Disch

No

No

No

Yes

No

SNC6 - Report Late > 30days

NA

NA

NA

100

100

100

100

100

100

NA

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

02-May-18

07-May-18

24-Oct-18

26-Nov-18

27-Nov-18

27-Nov-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 18 of 89

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Page 10

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Saint Archer BrewingCompany

SIU Name

9550 Distribution Av, San Diego

03-1338 3 19063

IW Disch

Yes SNC5 - Missed Milestone >90 days

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

pH-lowest value

Minimum gals/min thru meter whendischarging

Number barrels produced in period

Number pH Violation Days in period

Submit Daily Min/Max pH Report

pH-highest value

pH-lowest value

SMR Incomplete - missing lab data

SMR Incomplete - missing parameter

Average Flow/calendar day thruConnection

Beginning Meter Read and Date

Ending Meter Read and Date

Number barrels produced in period

Number pH Violation Days in period

Submit Daily Min/Max pH Report

SMR Incomplete - missing lab data

SMR Incomplete - missing parameter

pH-highest value

Number barrels produced in period

Number pH Violation Days in period

Submit Daily Min/Max pH Report

SMR Incomplete - missing lab data

SMR Incomplete - missing parameter

pH-lowest value

SMR Incomplete

Beginning Meter Read Date

Ending Meter Read Date

Number barrels produced in period

Number pH Violation Days in period

Submit Daily Min/Max pH Report

SMR Incomplete - missing lab data

SMR Incomplete - missing parameter

pH-lowest value

Description/Parameter

4.4

0

9

12.6

3.6

2

14

4

4.2

7

4.1

Value

5

1

0

12.5

5

0

12.5

0

5-12.5

0

5

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

TRC

28-Apr-18

30-Apr-18

30-Apr-18

30-Apr-18

30-Apr-18

30-Apr-18

05-May-18

15-May-18

15-May-18

31-May-18

31-May-18

31-May-18

31-May-18

31-May-18

31-May-18

15-Jun-18

15-Jun-18

25-Jun-18

30-Jun-18

30-Jun-18

30-Jun-18

15-Jul-18

15-Jul-18

20-Aug-18

23-Aug-18

31-Aug-18

31-Aug-18

31-Aug-18

31-Aug-18

31-Aug-18

15-Sep-18

15-Sep-18

28-Sep-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 19 of 89

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Page 11

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Saint Archer BrewingCompany

Santier Incorporated

Somacis Inc

SIU Name

9550 Distribution Av, San Diego

10103 Carroll Canyon Rd, SanDiego

13500 Danielson St, Poway

03-1338

03-1380

20-0043

3

1

1

19063

132.322

34384

IW Disch

Yes

No

No

SNC5 - Missed Milestone >90 days

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

NA

NA

Maximum gals/min thru meter

Number barrels produced in period

Number pH Violation Days in period

Submit Daily Min/Max pH Report

SMR Incomplete - missing lab data

SMR Incomplete - missing parameter

pH-highest value

pH-lowest value

Maximum gals/min thru meter

Number barrels produced in period

Number pH Violation Days in period

SMR Incomplete - missing parameter

Beginning Meter Read Date

Ending Meter Read Date

Maximum gals/min thru meter

Number barrels produced in period

Number pH Violation Days in period

Average Flow/calendar day thruConnection

Beginning Meter Read and Date

Ending Meter Read and Date

Maximum gals/min thru meter

Minimum gals/min thru meter whendischarging

Number barrels produced in period

Number pH Violation Days in period

Description/Parameter

225

11

14

2.4

228

8

281

10

5

Value

200

0

12.5

5

200

0

200

0

0

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

TRC

30-Sep-18

30-Sep-18

30-Sep-18

30-Sep-18

15-Oct-18

15-Oct-18

18-Oct-18

18-Oct-18

31-Oct-18

31-Oct-18

31-Oct-18

15-Nov-18

30-Nov-18

30-Nov-18

30-Nov-18

30-Nov-18

30-Nov-18

14-Dec-18

14-Dec-18

14-Dec-18

14-Dec-18

14-Dec-18

14-Dec-18

14-Dec-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 20 of 89

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Page 12

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Spec-Built Systems Inc

Spectex Inc dba SpecialtyTextile Services

Stallergenes Greer dbaAllermed Laboratories Inc

Star Laundry Services

Suneva Medical Inc

TTM Technologies Inc - SanDiego Division

SIU Name

2150 Michael Faraday Dr, SanDiego

1333 30th St Suite A, San Diego

7203 Convoy Ct, San Diego

3410 Main St, San Diego

5870 Pacific Center Bl, SanDiego

5037 Ruffner St, San Diego

12-0202

12-0283

05-0684

11-0321

02-0518

05-0997

1

3

1

3

1

1

26

29000

30

32272

315

6447

IW Disch

Yes

No

No

No

No

No

SNC2 - TRC (MO): Cu 1/2,Zn 2/2 (DM): Zn 1/2

110

110

110

110

110

110

110

110

110

110

110

110

110

110

110

NA

100

NA

NA

SMR Late - written notice

SMR Incomplete

Zinc, Total

Zinc, Total

SMR Incomplete - failed notify in 24 hrs

Zinc, Total

SMR Incomplete

Copper, Total

Zinc, Total

Zinc, Total

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Oil and grease, Total-Instantaneous

SMR Incomplete - failed to resample

SMR Late - written notice

Description/Parameter

3.8

3.8

2

2.86

2.64

2.64

591

Value

1.48

2.61

1.48

2.07

1.48

2.61

500

Limit

MO

DM

MO

MO

MO

DM

DM

Period

F

F

F

F

F

F

L

Cat

Y

Y

Y

Y

Y

N

N

TRC

29-Jan-18

07-May-18

01-Jun-18

04-Jun-18

06-Aug-18

01-Sep-18

05-Nov-18

01-Dec-18

01-Dec-18

11-Dec-18

23-Jan-18

30-Apr-18

06-Aug-18

30-Aug-18

05-Nov-18

21-Nov-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 21 of 89

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Page 13

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

Tarantino Wholesale FoodDistributors

The Argen Corporation

Triumph Fabrications - SanDiego Inc

US General ServicesAdministration - SYLPOE

USN;Marine Corps AirStation Miramar

SIU Name

7651 Saint Andrews Av, SanDiego

5855 Oberlin Dr, San Diego

203 N Johnson Av, El Cajon

720 E San Ysidro Bl, San Diego

45249 Miramar Wy, San Diego

12-0212

02-0582

16-0529

12-0285

05-1019

3

1

4C

3

2

7112

175

556

13655

IW Disch

No

No

No

No

No

100

100

100

100

210

210

210

210

100

110

110

130

130

NA

NA

NA

SMR Late - written notice

SMR Incomplete

Sulfides, Dissolved-Instantaneous

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

pH-lowest value

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

Description/Parameter

4.2

4.6

Value

1

5

Limit

DM

DM

Period

L

L

Cat

Y

N

TRC

25-Jul-18

06-Aug-18

07-Nov-18

03-Dec-18

25-Jul-18

13-Aug-18

15-Oct-18

08-Nov-18

25-Jul-18

30-May-18

30-Jul-18

30-May-18

25-Jul-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 22 of 89

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Page 14

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

USN;Naval Base Coronado -NASNI

USN;Naval Base San Diego

UT; 7510 Hazard LLC

UT; Aptim Federal ServicesLLC

UT; Brenntag Pacific Inc

UT; Built Development

SIU Name

NAS North Island, San Diego

32nd St @ Harbor Dr, San Diego

7400 Hazard Center Dr, SanDiego

4787 N Harbor Dr, San Diego

1888 Nirvana Av, Chula Vista

915 W Grape St, San Diego

08-0018

11-0016

05-1250

08-0607

13-0549

09-1011

1

2

3

2

2

2

98410

58566

1728000

144000

10080

72000

IW Disch

Yes

No

No

No

No

No

SNC2 - TRC (DM): SulfD 3/7,SulfD 4/6, SulfD 5/10

100

100

100

100

100

100

100

100

100

100

140

160

190

NA

100

NA

NA

NA

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

SMR Incomplete

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

SMR Incomplete

SMR Incomplete

SMR Incomplete

Maximum gals/min thru meter

Description/Parameter

1.1

3.4

7.83

1.3

3.65

1.6

2

3.8

3.14

1500

Value

1

1

1

1

1

1

1

1

1

1200

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

Cat

N

Y

Y

Y

Y

Y

Y

Y

Y

N

TRC

08-Feb-18

09-Feb-18

26-Apr-18

07-May-18

06-Jun-18

24-Jul-18

13-Sep-18

04-Oct-18

11-Oct-18

29-Oct-18

07-May-18

07-May-18

07-May-18

30-Nov-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 23 of 89

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Page 15

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

UT; Burtech Pipeline Inc

UT; Chelsea InvestmentCorporation

UT; City of San Diego - StormWater Dept

UT; City of San Diego PublicWorks - Engineering

UT; Dick Miller Inc

UT; Flatiron West Inc

UT; Frey Environmental Inc

SIU Name

2900 Pacific Hy, San Diego

2327 Via Alta, San Diego

111 W Harbor Dr, San Diego

10140 Rue Chantemar, SanDiego

1790 Water St, San Diego

145 Willow St, Chula Vista

825 Energy Wy, Chula Vista

08-0611

05-1278

11-0534

06-0654

11-0585

34-0116

13-0555

2

3

3

3

2

3

2

288000

144000

400960

216000

360000

720000

21600

IW Disch

No

No

No

No

No

No

No

NA

NA

100

200

200

200

200

200

200

200

200

200

100

100

100

100

100

100

110

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

Description/Parameter Value Limit Period Cat TRC

21-Jun-18

21-Jun-18

25-Jun-18

23-Jul-18

14-Aug-18

20-Aug-18

25-Sep-18

23-Oct-18

19-Nov-18

09-Jan-19

23-Jan-18

29-Jan-18

23-Feb-18

22-Jan-19

24-Oct-18

26-Sep-18

26-Sep-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 24 of 89

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Page 16

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

UT; Granite ConstructionCompany

UT; Holland Construction

UT; InnovativeEnvironmental Solutions

UT; JPI CaliforniaConstruction

UT; James W Fowler Co

UT; Kinder Morgan EnergyPartners

UT; L H Woods & Sons Inc

UT; L H Woods & Sons Inc

UT; Larimar LTD

SIU Name

3225 N Harbor Dr, San Diego

601 11th Av, San Diego

1330 3rd Av, Chula Vista

4275 Mission Bay Dr, San Diego

11075 Roselle St, San Diego

9950 San Diego Mission Rd, SanDiego

4630 Palm Av, La Mesa

4987 Nebo Dr, La Mesa

301 Nautilus St, La Jolla

08-0600

11-0581

13-0454

04-0512

02-1347

06-0597

18-0232

18-0233

04-0507

2

2

2

2

3

2

3

2

3

144000

28800

310

144000

432000

45000

115200

43200

2000

IW Disch

No

No

No

No

No

No

No

No

No

NA

NA

100

100

100

100

NA

NA

100

100

NA

100

100

100

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

Minimum gals/min thru meter whendischarging

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Description/Parameter

1

Value

6

Limit

DM

Period

L

Cat

N

TRC

29-Jan-18

02-May-18

24-Sep-18

21-Jun-18

22-Mar-18

30-Apr-18

29-Jan-18

12-Mar-18

30-Jul-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 25 of 89

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Page 17

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

UT; Level 10 Construction

UT; Mid-Coast TransitConstructors

UT; Ortiz Corporation

UT; Ortiz Corporation

UT; Parsons

UT; Parsons

UT; Pure Effect

UT; RE Staite Engineering

UT; SC Valley EngineeringInc

SIU Name

330 13th St, San Diego

5066 Santa Fe St, San Diego

2451 Grand Av, San Diego

2750 Grand Av, San Diego

1600 Henderson Av, San Diego

902 Broadway, Chula Vista

850 Pacific Hy, San Diego

2210 Shelter Island Dr, SanDiego

699 N Johnson Av, El Cajon

11-0577

05-1272

04-0515

04-0513

08-0613

13-0542

09-1013

08-0608

16-0805

3

3

3

2

2

2

2

3

3

144000

2304000

360000

259200

720000

14400

144000

158400

216000

IW Disch

No

No

No

No

No

No

No

No

No

100

100

100

NA

NA

NA

100

NA

100

100

100

NA

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

29-Jan-18

06-Feb-18

19-Mar-18

22-May-18

02-May-18

22-May-18

04-Jun-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 26 of 89

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Page 18

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

UT; San Diego Gas andElectric

UT; San Diego Gas andElectric

UT; Steve P Rados Inc

UT; Thrifty Oil Company #043

UT; Thrifty Oil Company #420

UT; USN NAVSUP FleetLogistics Center San Diego

UT; Union Oil Facility # 35-1588

Unifirst Corporation

SIU Name

3025 Camino Del Rio North, SanDiego

6501 Akins Av, San Diego

4077 N Harbor Dr, San Diego

1092 E Washington Av, El Cajon

398 El Cajon Bl, El Cajon

199 Rosecrans St, San Diego

7121 Park Ridge Bl, San Diego

4041 Market St, San Diego

05-1257

10-0573

08-0614

16-0565

16-0727

08-0008

07-0170

11-0398

2

3

2

2

2

2

2

2

120000

244800

144000

80

200

75000

1960

28856

IW Disch

No

No

No

No

No

No

No

Yes SNC2 - TRC (DM): O/G 2/6

NA

NA

100

NA

100

210

NA

110

110

110

110

110

SMR Late - written notice

Maximum Wet Weather ImportedFlow/minute

SMR Incomplete

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

SMR Incomplete

Description/Parameter

15

1220

594

968

520

Value

0

500

500

500

500

Limit

DM

DM

DM

DM

DM

Period

L

L

L

L

L

Cat

N

Y

N

Y

N

TRC

22-May-18

31-Dec-18

01-Oct-18

05-Feb-18

15-Feb-18

05-Mar-18

26-Apr-18

30-Jul-18

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 27 of 89

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Page 19

Annual SIU Compliance Status Report01-Jan-2018 through 31-Dec-2018

University of California SanDiego

Valley Metals

Veridiam Inc

Vision Systems Inc

WC IPA LLC

SIU Name

9500 Gilman Dr 0089, La Jolla

13125 Gregg St, Poway

1717 Cuyamaca St, El Cajon

11322 N Woodside Av, Santee

6550 Mira Mesa Bl, San Diego

02-0112

20-0108

16-0348

21-0288

03-0966

2

1

1

1

3

284319

794.93

2929

1100

14989

IW Disch

No

No

No

No

Yes SNC6 - Report Late > 30days

400

NA

NA

110

110

110

110

110

110

110

110

110

110

pH-lowest value

Chromium, Total

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

3.3

3

Value

5

2.77

Limit

DM

DM

Period

L

F

Cat

N

N

TRC

17-May-18

08-Oct-18

26-Mar-18

02-May-18

06-Jun-18

25-Jun-18

06-Aug-18

28-Aug-18

04-Sep-18

04-Sep-18

09-Jan-19

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 28 of 89

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Friday, January 4, 2019 8:56 am Page 1Report run on:

NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

A to Z Metal FinishingAP Precision Metals

Action Powder Coating LLC

Ajinomoto Foods North America Inc

Ballast Point Brewery Miramar

Ballast Point Brewery MiramarBallast Point Brewing Scripps Ranch

Cintas Corporation

Name03-092012-0144

03-0717

12-0220

03-0270

03-027003-1176

11-0189

Facility110110

110

110

100

400110

110

Conn890158908789087890878908789087895508955089668899309016786983883088993390073900748722888000888368883789102892828934389732897329141691410879998884288843888898896489005892838972886399

NOV24-Apr-201830-Apr-201830-Apr-201830-Apr-201830-Apr-201830-Apr-201830-May-201830-May-201821-Jun-201825-Jul-201813-Aug-201830-Jun-201712-Feb-201825-Jul-201806-Aug-201806-Aug-201806-Oct-201725-Jan-201819-Mar-201819-Mar-201830-Apr-201821-May-201823-May-201825-Jun-201825-Jun-201826-Nov-201826-Nov-201825-Jan-201819-Mar-201821-Mar-201826-Mar-201817-Apr-201824-Apr-201821-May-201825-Jun-201818-Jul-2017

Identified25-Apr-201830-Apr-201802-May-201823-May-201805-Jun-201802-Jul-201830-May-201802-Jul-201803-Jul-201825-Jul-201813-Aug-201808-Aug-201812-Feb-201802-Aug-201806-Aug-201806-Aug-201823-Feb-201825-Jan-201819-Mar-201817-Apr-201830-Apr-201821-May-201823-May-201825-Jun-201821-Aug-201826-Nov-201826-Nov-201825-Jan-201820-Mar-201821-Mar-201826-Mar-201817-Apr-201824-Apr-201822-May-201825-Jun-201824-Jan-2018

Action31-Mar-201806-Mar-201806-Mar-201806-Mar-201806-Mar-201806-Mar-201820-Mar-201820-Mar-2018

30-Jun-2017

13-Jun-201809-May-2018

08-Nov-201731-Jan-201828-Feb-201831-Mar-201819-Apr-2018

31-May-201831-May-201831-Oct-201831-Oct-201808-Nov-201731-Dec-201728-Feb-201814-Feb-201831-Jan-201831-Mar-201830-Apr-201831-May-201822-Jun-2017

Viol Date50

1001007575

100100100505050

27050505050

10050

10010010010010010075

1005050

10010010010010010010075

FeeNotice onlyInitial noticeFinal noticeSecond noticeSecond noticeFinal noticeNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeSecond notice

Level

Chapter 4 - Page 29 of 89

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Friday, January 4, 2019 8:56 am Page 2Report run on:

NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

Cintas Corporation

Compucraft Industries Inc

Compucraft Industries Inc

Compucraft Industries Inc

Creative Metal IndustriesCubic Defense Applications IncGreen Flash Brewing Company

Heinz Frozen Foods

Hotel Del Coronado

Name11-0189

21-0252

21-0252

21-0252

21-024806-002603-0966

12-0154

14-0034

Facility110

100

110

120

110160110

110

110

Conn890168920088202883648698188203883668913089244909079109088204883678913189347906449090891091911529023390196869608911789117896048968889809905219054890549875488899990525869798729888199

NOV24-Apr-201807-May-201829-Jan-201822-Feb-201830-Jun-201729-Jan-201822-Feb-201802-May-201821-May-201824-Oct-201819-Nov-201829-Jan-201822-Feb-201802-May-201830-May-201824-Sep-201824-Oct-201819-Nov-201819-Nov-201814-Aug-201814-Aug-201831-Mar-201702-May-201802-May-201806-Jun-201825-Jun-201806-Aug-201828-Aug-201804-Sep-201804-Sep-201820-Nov-201724-Apr-201828-Aug-201830-Jun-201726-Oct-201729-Jan-2018

Identified25-Apr-201807-May-201829-Jan-201823-Feb-201808-Aug-201829-Jan-201823-Feb-201802-May-201821-May-201824-Oct-201819-Nov-201829-Jan-201823-Feb-201802-May-201830-May-201824-Sep-201824-Oct-201819-Nov-201820-Nov-201814-Aug-201815-Aug-201808-Aug-201802-May-201805-Jun-201806-Jun-201825-Jun-201807-Aug-201828-Aug-201804-Sep-201804-Sep-201828-Feb-201824-Apr-201828-Aug-201808-Aug-201823-Feb-201829-Jan-2018

Action31-Mar-201831-Dec-2017

31-Dec-2017

31-Dec-2017

31-Dec-2017

25-Jul-2018

25-Jul-201825-Apr-201830-Jun-201831-Mar-2017

31-May-201827-Jun-2018

06-Apr-201831-Jul-201820-Jul-201715-Mar-2018

Viol Date5050

10050

270100505050

10050

100505050

1001005050

10050

27010075505050505050

10010050

27075

100

FeeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeInitial noticeNotice onlyFinal noticeSecond noticeInitial notice

Level

Chapter 4 - Page 30 of 89

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Friday, January 4, 2019 8:56 am Page 3Report run on:

NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

Hotel Del Coronado

IriSys LLC

Irisys Inc

Irisys IncJDZ Inc DBA AleSmith Brewing Company

Pall Filtration & Separations Group IncRJ Donovan Correctional Facility

Saint Archer Brewing Company

Name14-0034

03-0779

03-0779

03-077903-1300

02-033212-0038

03-1338

Facility110

110

110

120110

110100

110

Conn881998819989128896828968389684908319083188022891158973689114892748965389891898929020390203906699087491116892858377185043865188695888348891258912590905914089143191432893488968589938

NOV29-Jan-201829-Jan-201802-May-201825-Jun-201825-Jun-201825-Jun-201823-Oct-201823-Oct-201825-Jan-201802-May-201825-Jun-201802-May-201821-May-201821-Jun-201806-Aug-201806-Aug-201820-Aug-201820-Aug-201825-Sep-201823-Oct-201819-Nov-201822-May-201824-Oct-201610-Feb-201727-Jul-201731-Mar-201707-May-201802-May-201802-May-201824-Oct-201826-Nov-201827-Nov-201827-Nov-201825-Jun-201825-Jun-201806-Aug-2018

Identified23-Feb-201809-May-201808-May-201829-Jun-201829-Jun-201829-Jun-201823-Oct-201810-Dec-201812-Feb-201802-May-201826-Jun-201802-May-201823-May-201809-Jul-201823-Jul-201807-Aug-201820-Aug-201824-Sep-201825-Sep-201823-Oct-201819-Nov-201822-May-201819-Sep-201819-Sep-201819-Sep-201808-Aug-201808-May-201802-May-201819-Sep-201824-Oct-201827-Nov-201827-Nov-201827-Nov-201827-Jun-201827-Jun-201819-Aug-2018

Action

12-Jul-201812-Jul-201827-Nov-2017

31-Mar-2018

30-Apr-2018

30-Jun-201831-May-201831-Jul-201831-Jul-201831-Aug-201830-Sep-201831-Oct-2018

31-Dec-2017

30-Apr-201831-May-201830-Jun-2018

Viol Date75

300100505050

10075

10010050

10010050

10010010075

100100100100757575

27050

10075

100505050

100100100

FeeSecond noticePrelim ConfInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeFinal noticeFinal noticeFinal noticeNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial notice

Level

Chapter 4 - Page 31 of 89

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NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

Saint Archer Brewing Company

Spec-Built Systems Inc

Spectex Inc dba Specialty Textile Services

Star Laundry ServicesTarantino Wholesale Food Distributors

Tarantino Wholesale Food Distributors

The Argen CorporationThe Argen CorporationThe Argen Corporation

USN;Naval Base Coronado - NASNI

Name03-1338

12-0202

12-0283

11-032112-0212

12-0212

02-058202-058202-0582

08-0018

Facility110

110

110

100100

210

100110130

100

Conn899389049790671908288819489153900789035490988912428794988984890309007191020910209139489931900699144889932901659077089922893448934589921883588864689149896099000190643908729096590965

NOV06-Aug-201823-Aug-201825-Sep-201823-Oct-201829-Jan-201807-May-201806-Aug-201814-Aug-201805-Nov-201819-Nov-201823-Jan-201824-Apr-201830-Apr-201806-Aug-201805-Nov-201805-Nov-201821-Nov-201825-Jul-201806-Aug-201803-Dec-201825-Jul-201813-Aug-201815-Oct-201825-Jul-201830-May-201830-May-201825-Jul-201820-Feb-201831-Dec-201707-May-201812-Jun-201830-Jul-201824-Sep-201823-Oct-201829-Oct-201829-Oct-2018

Identified24-Sep-201824-Aug-201825-Sep-201823-Oct-201829-Jan-201807-May-201806-Aug-201814-Aug-201805-Nov-201819-Nov-201823-Jan-201824-Apr-201830-Apr-201806-Aug-201805-Nov-201806-Nov-201821-Nov-201802-Aug-201806-Aug-201803-Dec-201802-Aug-201813-Aug-201815-Oct-201802-Aug-201830-May-201830-May-201802-Aug-201820-Feb-201808-Aug-201807-May-201812-Jun-201830-Jul-201824-Sep-201823-Oct-201829-Oct-201826-Nov-2018

Action30-Jun-201831-Jul-201831-Aug-201830-Sep-2018

31-Mar-201804-Jun-201804-Jun-201830-Sep-201811-Sep-2018

09-Jan-201831-Mar-2018

30-Aug-201830-Aug-2018

30-Jun-2018

30-Jun-201831-Aug-2018

30-Sep-201713-Oct-2017

09-Feb-201831-Dec-201725-Jan-201806-Jun-201826-Apr-201813-Sep-201804-Oct-201824-Jul-201824-Jul-2018

Viol Date10050

1001005050

10010050

100500

5050

1001001005050505050

1005050505050

27050

10010010010010075

FeeFinal noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeFinal noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeFinal noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeSecond notice

Level

Chapter 4 - Page 32 of 89

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NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

USN;Naval Base Coronado - NASNIUSN;Naval Base Coronado - NASNIUSN;Naval Base Coronado - NASNIUT; City of San Diego - Storm Water Dept

UT; City of San Diego - Storm Water Dept

UT; Flatiron West IncUT; Frey Environmental IncUT; Frey Environmental IncUT; Innovative Environmental Solutions

UT; L H Woods & Sons Inc

UT; Larimar LTD

UT; Mid-Coast Transit Constructors

UT; ParsonsUT; RE Staite Engineering

UT; Steve P Rados IncUnifirst Corporation

Name08-001808-001808-001811-0534

11-0534

34-011613-055513-055513-0454

18-0232

04-0507

05-1272

13-054208-0608

08-061411-0398

Facility140160190100

200

100100110100

100

100

100

100100

100110

Conn891528915189150896668992989665896878981189928901949045690670908299082991093909119067390674881988912790663888638927387935881888818888188887288823088774893298912289313895838931585236

NOV07-May-201807-May-201807-May-201821-Jun-201825-Jul-201821-Jun-201825-Jun-201823-Jul-201825-Jul-201814-Aug-201820-Aug-201825-Sep-201823-Oct-201823-Oct-201819-Nov-201824-Oct-201826-Sep-201826-Sep-201829-Jan-201802-May-201824-Sep-201822-Mar-201821-May-201823-Jan-201829-Jan-201829-Jan-201829-Jan-201812-Mar-201806-Feb-201819-Mar-201822-May-201802-May-201822-May-201804-Jun-201822-May-201814-Mar-2017

Identified07-May-201807-May-201807-May-201825-Jun-201825-Jul-201825-Jun-201825-Jun-201823-Jul-201825-Jul-201815-Aug-201820-Aug-201825-Sep-201824-Oct-201826-Nov-201820-Nov-201824-Oct-201826-Sep-201826-Sep-201829-Jan-201807-May-201824-Sep-201822-Mar-201821-May-201823-Jan-201829-Jan-201806-Mar-201808-Mar-201813-Mar-201806-Feb-201819-Mar-201804-Jun-201802-May-201822-May-201804-Jun-201804-Jun-201827-Feb-2018

Action31-Mar-201831-Mar-201831-Mar-2018

31-May-201831-Jul-2018

30-Jun-201830-Apr-201831-Aug-201830-Sep-201830-Sep-201831-Oct-2018

30-Apr-2018

31-Mar-2018

16-Feb-2017

Viol Date50505050

100505050

100505050

10075

100505050

10050

10000

100100

010050505050

100100505075

FeeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlySecond notice

Level

Chapter 4 - Page 33 of 89

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NOVs Issued in 2018 for SIUs Discharging to Treatment Plant 1

190 $15,470

Unifirst Corporation

University of California San DiegoVision Systems Inc

Name11-0398

02-011221-0288

Facility110

400110

Conn

Total fees:NOV count:

85236887058870588874888748895188951893778999691048

NOV14-Mar-201705-Mar-201805-Mar-201826-Mar-201826-Mar-201816-Apr-201816-Apr-201804-Jun-201830-Jul-201805-Nov-2018

Identified17-Apr-201805-Mar-201802-Apr-201826-Mar-201804-Jun-201816-Apr-201805-Jun-201804-Jun-201830-Jul-201805-Nov-2018

Action16-Feb-201705-Feb-201805-Feb-201815-Feb-201815-Feb-201805-Mar-201805-Mar-201826-Apr-201817-May-201808-Oct-2018

Viol Date10010010010075

10075

100100100

FeeFinal noticeInitial noticeFinal noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial notice

Level

Chapter 4 - Page 34 of 89

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NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

Action Cleaning CorporationAction Cleaning CorporationAffordable Grease Pumping

Allied Waste Services of San DiegoAqua Aire West LLC

Atlas Pumping Service

Biodriven

Bioserv CorporationBud's Radiator ServiceCal Fire - Rainbow Conservation CampCalifornia Filtration Services IncCampbell Membrane Technologies Inc

Chesapeake Fish CompanyChesapeake Fish CompanyClarion Clean

County of San Diego DPW Julian WWTPDARPRO Solutions Division of Darling International

Name25-004025-019625-0432

05-101411-0447

25-0042

25-0540

02-060304-000525-029016-077616-0775

11-025111-025125-0518

25-032503-0332

Facility100100100

210110

100

100

100110100110110

110210100

100120

Conn901639049387303879688820888229886788927689276892768973889919899369048890672909598789588672914098876888904905289066891437901939057589678886748826788267913939139287964882098894086373

NOV26-Jul-201820-Aug-201826-Oct-201725-Jan-201829-Jan-201806-Feb-201823-Feb-201818-Jun-201818-Jun-201818-Jun-201825-Jun-201823-Jul-201825-Jul-201820-Aug-201825-Sep-201829-Oct-201805-Apr-201823-Feb-201826-Nov-201813-Mar-201827-Mar-201828-Aug-201824-Sep-201828-Nov-201814-Aug-201810-Sep-201821-Jun-201823-Feb-201823-Jul-201823-Jul-201821-Nov-201821-Nov-201823-Jan-201829-Jan-201816-Apr-201818-Jul-2017

Identified24-Aug-201824-Aug-201819-Sep-201817-Feb-201829-Jan-201808-Feb-201823-Feb-201818-Jun-201824-Jul-201805-Sep-201829-Jun-201825-Jul-201802-Aug-201822-Aug-201825-Sep-201829-Oct-201805-Apr-201823-Feb-201827-Nov-201814-Mar-201828-Mar-201828-Aug-201824-Sep-201829-Nov-201815-Aug-201810-Sep-201821-Jun-201807-Mar-201823-Jul-201829-Aug-201830-Nov-201830-Nov-201823-Jan-201830-Jan-201817-Apr-201824-Jan-2018

Action

31-May-2017

05-Jan-2018

17-Apr-201817-Apr-201817-Apr-201817-May-201830-Jun-2018

18-Jul-201820-Aug-201811-Sep-201804-Dec-2017

30-Sep-201828-Feb-201822-Aug-2018

14-Dec-201714-Dec-2017

28-Jun-2017

Viol Date100507550505050

10075755050505050

1005050505050

10010010050

10010050

100755050

1005050

100

FeeInitial noticeNotice onlyFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyFinal notice

Level

Chapter 4 - Page 35 of 89

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Friday, January 4, 2019 8:55 am Page 2Report run on:

NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

Diamond Environmental ServicesDiamond Environmental Services

Diamond Environmental Services

Granite Construction Company

HQ 63D Regional Support Command

Hanover RS ConstructionHenkels & McCoyJanssen Research & Development LLCJanssen Research & Development LLCJanssen Research & Development LLCKirk's Radiator & Auto AC IncLake Morena Views Mutual Water Co

Name03-093425-0106

25-0107

25-0520

06-0515

25-054325-052102-064102-064102-064121-009225-0391

Facility120100

100

100

110

100100100200300110100

Conn879668815188152881538815488767887728814988150890178901788210882108867988939906669091088965889659052988771888468884788845906248796187961879618820788231886778867788677888648894289132

NOV24-Jan-201825-Jan-201825-Jan-201825-Jan-201825-Jan-201813-Mar-201815-Mar-201825-Jan-201825-Jan-201826-Apr-201826-Apr-201829-Jan-201829-Jan-201823-Feb-201812-Apr-201824-Sep-201824-Oct-201829-Jan-201829-Jan-201828-Aug-201814-Mar-201822-Mar-201822-Mar-201822-Mar-201820-Sep-201823-Jan-201823-Jan-201823-Jan-201829-Jan-201806-Feb-201823-Feb-201823-Feb-201823-Feb-201822-Mar-201816-Apr-201802-May-2018

Identified24-Jan-201826-Jan-201826-Jan-201826-Jan-201826-Jan-201813-Mar-201815-Mar-201825-Jan-201826-Jan-201827-Apr-201805-Jun-201829-Jan-201827-Feb-201826-Feb-201813-Apr-201824-Sep-201824-Oct-201818-Apr-201824-Sep-201828-Aug-201815-Mar-201822-Mar-201822-Mar-201822-Mar-201820-Sep-201823-Jan-201827-Feb-201819-Sep-201829-Jan-201807-Feb-201823-Feb-201823-Mar-201819-Sep-201822-Mar-201818-Apr-201802-May-2018

Action

29-Aug-2018

31-Dec-2017

28-Feb-2018

Viol Date1005050505050505050

10075

1007550

100100100100

01005050505050

10075755050

1007575

10050

100

FeeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeSecond noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeFinal noticeNotice onlyNotice onlyInitial noticeSecond noticeFinal noticeInitial noticeNotice onlyInitial notice

Level

Chapter 4 - Page 36 of 89

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Friday, January 4, 2019 8:55 am Page 3Report run on:

NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

Lake Morena Views Mutual Water Co

Lake Morena's Oak Shores Mutual Water Co

Lakeside Equipment Sales and RentalsLakeside Muffler and WeldingLilac Enterprises - Hide Away Lake

Moody's Lunch Service Inc

New Leaf Biofuel LLCOak Tree Ranch IncOtay Landfill Inc

Name25-0391

25-0459

33-000233-001325-0142

11-0147

11-038025-015725-0105

Facility100

100

110110100

120

110100100

Conn893398933989679896798993590166901979066490664914388796289759898719062189603899189064591404914369092890928913958975888205882378836588709888918889288893889148901289014895988959989600

NOV22-May-201822-May-201821-Jun-201821-Jun-201825-Jul-201813-Aug-201820-Aug-201824-Sep-201824-Sep-201828-Nov-201823-Jan-201802-Jul-201823-Jul-201820-Sep-201804-Jun-201823-Jul-201824-Sep-201821-Nov-201828-Nov-201829-Oct-201829-Oct-201821-Nov-201802-Jul-201829-Jan-201806-Feb-201822-Feb-201805-Mar-201826-Mar-201826-Mar-201826-Mar-201805-Apr-201824-Apr-201824-Apr-201804-Jun-201804-Jun-201804-Jun-2018

Identified22-May-201816-Jul-201821-Jun-201824-Aug-201825-Jul-201813-Aug-201825-Aug-201824-Sep-201819-Nov-201829-Nov-201823-Jan-201806-Jul-201823-Jul-201820-Sep-201804-Jun-201824-Jul-201824-Sep-201829-Nov-201828-Nov-201829-Oct-201826-Nov-201821-Nov-201806-Jul-201829-Jan-201806-Feb-201824-Feb-201806-Mar-201826-Mar-201826-Mar-201826-Mar-201805-Apr-201825-Apr-201825-Apr-201804-Jun-201804-Jun-201804-Jun-2018

Action

30-Jun-201831-Jul-2018

31-Oct-2018

28-Jun-201806-Sep-201811-Apr-201805-Jun-2018

31-Oct-201820-Sep-201820-Sep-2018

07-Nov-201731-Dec-201724-Jan-201816-Feb-201808-Jan-201814-Feb-201828-Feb-201807-Mar-201816-Apr-201821-Apr-201824-Apr-201826-Apr-2018

Viol Date10075

10075

1005050

1007550505050505050505050

10075

10050

10010050

100100100100100100100100100100

FeeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial notice

Level

Chapter 4 - Page 37 of 89

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NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

Otay Landfill Inc

Pauma Valley CSDPenhall Company

Poway Unified School District

Ramona MWD San Vicente WWTPSDCCD; City CollegeSalk Institute for Biological StudiesSalk Institute for Biological StudiesSan Diego Trolley IncSan Diego Zoo Safari Park

San Marcos Energy LLCSeptic Pumping Service

Specialized Waste Solutions Inc

Sycamore Energy LLC

Sycamore Landfill Inc

Name25-0105

25-031102-0527

20-0020

25-013309-004102-003302-003311-004025-0174

25-034325-0523

25-0505

25-0344

25-0167

Facility100

100110

100

100100100200120100

100100

100

100

100

Conn899108991189912900039064090726897378728587285878288868888688882069007088086880878891088866914348969090164904559066789340893408968189681905279066590909914058921489589898378876988902

NOV23-Jul-201823-Jul-201823-Jul-201830-Jul-201824-Sep-201801-Oct-201825-Jun-201826-Oct-201726-Oct-201722-Nov-201705-Mar-201805-Mar-201829-Jan-201806-Aug-201825-Jan-201825-Jan-201805-Apr-201826-Mar-201827-Nov-201802-Jul-201810-Aug-201820-Aug-201824-Sep-201822-May-201822-May-201821-Jun-201821-Jun-201828-Aug-201824-Sep-201824-Oct-201821-Nov-201816-May-201804-Jun-201823-Jul-201813-Mar-201813-Mar-2018

Identified23-Jul-201823-Jul-201823-Jul-201830-Jul-201824-Sep-201801-Oct-201829-Jun-201824-Jan-201824-Sep-201820-Apr-201805-Mar-201820-Apr-201829-Jan-201806-Aug-201811-Feb-201811-Feb-201805-Apr-201828-Mar-201827-Nov-201806-Jul-201824-Aug-201820-Aug-201824-Sep-201822-May-201802-Jul-201821-Jun-201821-Aug-201828-Aug-201824-Sep-201824-Oct-201821-Nov-201816-May-201804-Jun-201823-Jul-201828-Mar-201828-Mar-2018

Action07-Jun-201812-Jun-201813-Jun-201803-May-201813-Aug-201816-Aug-201822-May-2018

30-Jun-201816-Jan-201816-Jan-201820-Mar-201828-Feb-2018

25-Jul-2018

27-Mar-201823-Apr-201819-Jun-2018

Viol Date10010010010010010050757575

10075

100505050505050505050

10010075

10075

1001001001001001001005050

FeeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlySecond noticeFinal noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice only

Level

Chapter 4 - Page 38 of 89

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NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

Sycamore Landfill Inc

Sycuan Casino

Sycuan CasinoTrolley Auto PartsUT; 22nd District Agricultural AssociationUT; Ametek IncUT; Caltrans

UT; EnviroApplications IncorporatedUT; Focus Builders Inc

Name25-0167

25-0135

25-049211-045315-002316-078502-1255

33-003814-0047

Facility100

100

100798

100100

100100

Conn889039077188676896128815589927914358968986655866558748587570877898793087930881878818788668886688885488854891128911289288897618976289763897648976589766897678796587954882008867389129

NOV13-Mar-201815-Oct-201823-Feb-201818-Jun-201826-Jan-201825-Jul-201827-Nov-201825-Jun-201816-Aug-201716-Aug-201706-Nov-201720-Nov-201722-Nov-201723-Jan-201823-Jan-201829-Jan-201829-Jan-201823-Feb-201823-Feb-201822-Mar-201822-Mar-201802-May-201802-May-201822-May-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201823-Jan-201823-Jan-201829-Jan-201823-Feb-201802-May-2018

Identified28-Mar-201815-Oct-201823-Feb-201820-Jun-201826-Jan-201802-Aug-201827-Nov-201825-Jun-201824-Jan-201802-May-201806-Jun-201824-Jan-201824-Jan-201823-Jan-201827-Feb-201829-Jan-201827-Feb-201823-Feb-201802-May-201822-Mar-201823-May-201802-May-201806-Jun-201822-May-201810-Jul-201810-Jul-201810-Jul-201810-Jul-201811-Jul-201810-Jul-201810-Jul-201823-Jan-201823-Jan-201829-Jan-201823-Feb-201802-May-2018

Action

30-Sep-2018

31-May-2018

31-May-2018

11-Sep-2017

31-Oct-201730-Nov-201731-Dec-201731-Jan-201828-Feb-201831-Mar-201830-Apr-2018

Viol Date50505050

10050

1005075

3001007575

10075

10075

10075

10075

10075

10050505050505050

100100100100100

FeeNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeNotice onlyInitial noticeNotice onlySecond noticePrelim ConfFinal noticeSecond noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial notice

Level

Chapter 4 - Page 39 of 89

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NOVs Issued in 2018 for nonSIUs Discharging to Treatment Plant 1

191 $14,250

UT; Larimar LTDUT; Shimmick Construction Co IncUT; St Vincent De Paul Village

UT; TC Construction CompanyUT; Thrifty Oil Company #405Valley View Casino & Hotel

Velocity Truck Center DMA Miramar Truck Center

Name04-050703-108011-0241

04-050605-118925-0172

03-0077

Facility100100110

100100100

110

Conn

Total fees:NOV count:

8994388766845738508089124913919052288037889698991790573

NOV30-Jul-201813-Mar-201826-Jan-201723-Feb-201702-May-201821-Nov-201828-Aug-201825-Jan-201824-Apr-201823-Jul-201810-Sep-2018

Identified30-Jul-201814-Mar-201829-Jan-201829-Jan-201802-May-201821-Nov-201828-Aug-201825-Jan-201824-Apr-201824-Jul-201810-Sep-2018

Action30-Jun-2018

30-Nov-201701-Mar-201806-Jun-201822-Aug-2018

Viol Date50

100757550

1005050505050

FeeNotice onlyInitial noticeSecond noticeSecond noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial notice

Level

Chapter 4 - Page 40 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

02-0112

Facility

06-A

Pmt

University of California San Diego

Name

100

200

300

330500

Conn

Overview - Muir & RevelleColleges

Overview - Med School

Overview - North Campus

R&D at Calit2 BldgStein Clinical Sciences

Principle Process

L

L

L

LL

PmtInclude

BIOHAZARD CERTCODFLOWSILVER CERTPH HIGHESTPHRAIN DIVERT CERTCOPPERPH LOWESTTSSSOLVENT CERTFLOWPH HIGHESTPH LOWESTPHSOLVENT CERTBIOHAZARD CERTCODCOPPERTSSSILVER CERTBIOHAZARD CERTFLOWPH LOWESTTSSCOPPERCODPHPH HIGHESTSILVER CERTSOLVENT CERTRAIN DIVERT CERTR&D CERTFLOWCODBIOHAZARD CERTPH HIGHESTPH LOWESTSOLVENT CERTTSSPHSILVER CERTCOPPER

Parmcode

3

33

333

223

333

333333

3

33

33

3

CitySamples

13111

3

3

3111

3113331111

3333

11

11131

13313

Self Samples

Chapter 4 - Page 41 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

02-0332

02-0439

02-0505

02-0518

Facility

06-A

02-A

05-A

05-A

Pmt

Pall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

Name

100110

100

100

100

110

Conn

Sewer LateralMembrane Mfg

Pharm Mfg & Sanitary Waste

Chem Milling

Sewer Lateral

Pharmaceutical Manufacturing

Principle Process

LL

F

F

L

F

PmtInclude

SOLVENT CERTPHTSSCODFLASHFLOWANNUAL SCAN CERTACETONE:P-ON-AMYL ACET:P-OSOLVENT CERTFLOWMETHYLE CL:P-OETHYL ACET:P-OISOP ACETATE:P-OBIOHAZARD CERTFLOW MAXTTO(413+433)-PCOPPERCHROMIUMSILVERTSSZINCPH LOWESTFLOWFLOW MAXPHPH HIGHESTCADMIUMCODNICKELCYANIDE(T)LEADTTO CERTSOLVENT CERTBIOHAZARD CERTETHYL ACET:P-OISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXFLOWMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERT

Parmcode

3333

11

111

333132

3232333

111

11

CitySamples

15554113333333333

33313

333

3133332244444444

Self Samples

Chapter 4 - Page 42 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

02-051802-0582

02-0762

02-1347

03-0115

Facility

05-A06-A

05-A

01-C

06-A

Pmt

Suneva Medical IncThe Argen Corporation

Pacira Pharmaceuticals Inc

UT; James W Fowler Co

ATK Space Systems

Name

110100110

130110

200

100

100

200

410

Conn

Sewer LateralPrecious Metals Forming

Ti anodizing - Zero generationPharmaceutical mfg

R&D lab

Construction Dewatering

Zero Disch Cert for Core MFopsSolvent Certification - Bldg 4/7LabsAbrasive Jet Machining

Principle Process

LF

LF

L

L

L

L

F

PmtInclude

PHSOLVENT CERTSILVERCYANIDE(T)FLOWFLOW MAXZEROUNAUTHZ CERTCODPRODUCTION RPTCADMIUMCOPPERTSSZEROGENERTN CERTANNUAL SCAN CERTCODFLOW MAXMETHYLE CL:P-OISOP ACETATE:P-OPHPH HIGHESTSOLVENT CERTN-AMYL ACET:P-OPH LOWESTTSSETHYL ACET:P-OBIOHAZARD CERTFLOWACETONE:P-OSOLVENT CERTBIOHAZARD CERTFLOWMETER READ 2FLOW TOTIMPORTEDCODFLOW RATE MINTSSFLOW RATE MAXFLOWMETER READ 1ZERODISCHRG CERT

SOLVENT CERT

FLOW

Parmcode

1

33

3

333

1

1111

1111

1

1

1

CitySamples

4114171121711414173333333

33

333333333333331

1

3

Self Samples

Chapter 4 - Page 43 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

03-0115

03-0270

Facility

06-A

04-A

Pmt

ATK Space Systems

Ballast Point Brewery Miramar

Name

410

100

400

Conn

Industrial & dilute

Industrial

Principle Process

L

L

PmtInclude

CHROMIUMCYANIDE(T)CADMIUMCOPPERTTO(413+433)-PLEADNICKELSILVERTTO CERTZINCFLOWMETER READ 1PHPH MIN/MAX RPTHAULED WASTE LOGPH HIGHESTTFDSTSSFLOW R MAX COMBTDSFLOW RATE MINFLOWMETER READ 2PH LOWESTFLOWPH MAINT&CAL RPTBARREL COUNTCYCODBARREL COUNTPH VIOL DAYSBARREL COUNTCYPHPH MIN/MAX RPTPH VIOL DAYSFLOWFLOW RATE MINPH LOWESTBARREL COUNTCODPH HIGHESTHAULED WASTE LOGTDSTSSFLOWMETER READ 1PH MAINT&CAL RPT

Parmcode

5355

555

5

8

1188

11

82

CitySamples

3333

3333311

111111111111311111111111111111

2122222222222

Self Samples

Chapter 4 - Page 44 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

03-0270

03-0717

03-0779

Facility

04-A

08-A

04-C

Pmt

Ballast Point Brewery Miramar

Action Powder Coating LLC

IriSys LLC

Name

400

110

100

110

120

130140

Conn

Coating / cleaning

Sanitary & industrial WW

Elixir tank cleaning

CIP of the tablet formulationequipment

Small scale manufacturingCompounding/mixing and

Principle Process

F

L

F

F

LF

PmtInclude

TFDSFLOWMETER READ 2COPPERFLOWNICKELPHTTO CERTZINCCADMIUMCYANIDE(T)PH HIGHESTSILVERFLOW MAXLEADPH LOWESTTTO(413+433)-PCHROMIUMSOLVENT CERTBIOHAZARD CERTFLOW MAXANNUAL SCAN CERTCODTSSETHYL ACET:P-OPHACETONE:P-OFLOWMETHYLE CL:P-OISOP ACETATE:P-ON-AMYL ACET:P-OPHACETONE:P-OFLOWFLOW MAXMETHYLE CL:P-OETHYL ACET:P-OANNUAL SCAN CERTCODISOP ACETATE:P-ON-AMYL ACET:P-OTSSZERODISCHRG CERTISOP ACETATE:P-O

Parmcode

6

66

66436

6316

11111

111

1

11

11

CitySamples

2243442444

434

41131221213111111111

11111

Self Samples

Chapter 4 - Page 45 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

03-0779

03-0920

03-0966

03-1017

Facility

04-C

06-A

04-A

03-A

Pmt

IriSys LLC

Alphacoat Finishing LLC

WC IPA LLC

Anocote Metal Finishing Inc

Name

140

110

110

110

Conn

Metal Finishing

Industrial Discharges fromBrewing

Etch, anodize, and cleaningrinses

Principle Process

F

L

F

PmtInclude

TSSCODETHYL ACET:P-OPHMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTFLOWFLOW MAXN-AMYL ACET:P-OFLOWFLOW MAXTTO(413+433)-PZINCLEADNICKELCOPPERSILVERTTO CERTCADMIUMCHROMIUMCYANIDE(T)PHFLOWMETER READ 2FLOW RATE MINPH LOWESTTFDSFLOWHAULED WASTE LOGCODTDSTSSPHPH HIGHESTPH MAINT&CAL RPTFLOWMETER READ 1PH MIN/MAX RPTPH VIOL DAYSBARREL COUNTCYFLOW RATE MAXFLOWCYANIDE(T)NICKEL

Parmcode

111111

1111

12

2

212

22

CitySamples

44

444444444411261

6251321

1

1333

Self Samples

Chapter 4 - Page 46 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

03-1017

03-1300

03-1338

Facility

03-A

02-A

02-A

Pmt

Anocote Metal Finishing Inc

JDZ Inc DBA AleSmith BrewingCompany

Saint Archer Brewing Company

Name

110

120110

110

Conn

Nickel & zinc plating, coatingIndustrial Discharges fromBrewing

Commercial Brewery, dilute &sanitary

Principle Process

LL

L

PmtInclude

COPPERZINCPHCHROMIUMLEADFLOW MAXTTO CERTSILVERCADMIUMTTO(413+433)-PZERODISCHRG CERTPH MIN/MAX RPTTSSCODPHFLOWMETER READ 2PH VIOL DAYSBARREL COUNTCYFLOWHAULED WASTE LOGPH HIGHESTPH LOWESTTFDSFLOW RATE MINBARREL COUNTFLOW RATE MAXFLOWMETER READ 1PH MAINT&CAL RPTBARREL COUNTCYPH MIN/MAX RPTPHTSSFLOWFLOWMETER READ 2HAULED WASTE LOGFLOW RATE MAXFLOW RATE MINFLOWMETER READ 1PH MAINT&CAL RPTPH VIOL DAYSBARREL COUNTCODTFDS

Parmcode

22222

221

444

443

44

44

CitySamples

333333333

1799988

8889888888

79976877687

99

Self Samples

Chapter 4 - Page 47 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

03-1380

04-0513

05-0684

Facility

01-A

01-A

06-A

Pmt

Santier Incorporated

UT; Ortiz Corporation

Stallergenes Greer dba AllermedLaboratories Inc

Name

110

120

130

100

130

Conn

Metal Finishing / SurfaceTreatment

Precious / Refractory MetalFormingCeramic Dicing and EquipmentCleaningconstruction dewatering

Glassware Washing/Sterile Prep

Principle Process

F

L

L

L

F

PmtInclude

FLUORIDETSSCYANIDE(T)FLOWMOLYBDENUMPHFLOW MAXPRODUCTION RPTCODNICKELZINCCHROMIUMCOPPERLEADCADMIUMSILVERTTO CERTTTO(413+433)-PZERODISCHRG CERT

ZERODISCHRG CERT

FLOW TOTIMPORTEDBTEXCODFLOW RATE MINFLASHFLOWMETER READ 2PETROLEUM HCTPHTSSFLOW RATE MAXFLOWMETER READ 1BNZ(W/OAGG)ANNUAL SCAN CERTACETONE:P-ON-AMYL ACET:P-OFLOWETHYL ACET:P-OISOP ACETATE:P-OMETHYLE CL:P-OFLOW MAX

Parmcode

111

11

11111111

1

1

1

11

111

CitySamples

55535

33555555553

3

1

2

22

2

222

33131113

Self Samples

Chapter 4 - Page 48 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

05-0684

05-0985

05-0997

Facility

06-A

05-A

05-B

Pmt

Stallergenes Greer dba AllermedLaboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

Name

140

150

100130

140

220

Conn

Glassware Washing/ExtractionArea

Media Prep/Tube Washing

Sewer LateralFPI testing

FPI testing for Snecma

PCB Manufacturing

Principle Process

F

F

LF

F

F

PmtInclude

METHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTFLOW MAXISOP ACETATE:P-OETHYL ACET:P-OFLOWN-AMYL ACET:P-OACETONE:P-OFLOWETHYL ACET:P-OANNUAL SCAN CERTISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXMETHYLE CL:P-OZERODISCHRG CERTFLOW MAXTTO CERTLEADCHROMIUMCYANIDE(T)COPPERNICKELSILVERTTO(413+433)-PZINCCADMIUMFLOWSILVERCOPPERFLOW MAXLEADTTO CERTTTO(413+433)-PCHROMIUMCADMIUMCYANIDE(T)FLOWNICKELZINCPHPH HIGHEST

Parmcode

11

11

11

1

11

1

333333133

11

1

111

1122

CitySamples

1333113133131131444444444

444

9

Self Samples

Chapter 4 - Page 49 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

05-0997

05-1019

05-1250

05-1272

Facility

05-B

05-A

01-A

02-A

Pmt

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

UT; 7510 Hazard LLC

UT; Mid-Coast Transit Constructors

Name

220

221

222

223230100

100

100

200

Conn

Gold Electro Plating

Immersion Gold

Aluminum ElectroplatingFilm DevelopingAircraft maintenance

Construction Dewatering

Construction Dewatering

Construcion Dewatering

Principle Process

F

F

FLL

L

L

L

PmtInclude

COPPERZINCCHROMIUMFLOWCODNICKELSILVERLEADPH LOWESTTSSTTO CERTTTO(413+433)-PCADMIUMFLOWCYANIDE(T)FLOWCYANIDE(T)ZERODISCHRG CERTSILVER CERTCODBIOHAZARD CERTPHOIL/GREASEREPORT RPTTSSFLOW MAXFLOW RATE MAXSOLVENT CERTCODFLOW TOTIMPORTEDFLOW RATE MINFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 2TSSFLOWMETER READ 2TSSCODFLOWMETER READ 1FLOW TOTIMPORTEDFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTED

Parmcode

222

222222

2

2

2

2

32

2

1

1

CitySamples

99993999

33

9797921515515

155555559779106610

Self Samples

Chapter 4 - Page 50 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

05-1272

05-1278

06-0026

Facility

02-A

01-A

06-A

Pmt

UT; Mid-Coast Transit Constructors

UT; Chelsea Investment Corporation

Cubic Defense Applications Inc

Name

200

300

400

500

100

100150

Conn

Construction Dewatering

Construction Dewatering

Construction Dewatering

construction dewatering

main lateral - Bldg 1wave soldering

Principle Process

L

L

L

L

LF

PmtInclude

FLOW RATE MAXFLOWMETER READ 1FLOW RATE MINCODTSSFLOWMETER READ 2FLOWMETER READ 2TSSFLOW RATE MAXFLOWMETER READ 1CODFLOW RATE MINFLOW TOTIMPORTEDFLOW RATE MINFLOW TOTIMPORTEDTSSCODFLOWMETER READ 1FLOW RATE MAXFLOWMETER READ 2FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1TSSCODFLOW RATE MAXFLOWMETER READ 2FLOW R MAX WETFLOW R MAX DRYFLOW TOTIMPORTEDFLOWMETER READ 2TSSCODFLOWMETER READ 1FLOW RATE MINZERODISCHRG CERTCHROMIUMNICKELSILVERTTO CERTTTO(413+433)-PCODLEAD

Parmcode

22

1

1

11

111

111

CitySamples

91099910856856102322222

3

444444443

1

Self Samples

Chapter 4 - Page 51 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

06-0026

06-0058

Facility

06-A

06-B

Pmt

Cubic Defense Applications Inc

Kyocera International Inc

Name

150

160

170

130

Conn

deburring / cleaning /silkscreening

testing

Ni plating, cleaning

Principle Process

F

F

F

PmtInclude

COPPERFLOWZINCFLOW MAXCADMIUMCYANIDE(T)TSSTTO CERTZINCCYANIDE(T)FLOW MAXCHROMIUMNICKELFLOWSILVERCADMIUMCODCOPPERLEADTSSTTO(413+433)-PLEADSILVERCYANIDE(T)FLOWNICKELZINCFLOW MAXTSSTTO CERTCADMIUMCHROMIUMTTO(413+433)-PCODCOPPERCADMIUMSILVERCHROMIUMNICKELCODPH LOWESTCOPPERFLOW MAX

Parmcode

1

1

111

11

11

1111111

3333333

CitySamples

3112112111111

2

55555

511

Self Samples

Chapter 4 - Page 52 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

06-0058

06-0597

07-0170

08-0008

Facility

06-B

02-B

07-A

06-A

Pmt

Kyocera International Inc

UT; Kinder Morgan Energy Partners

UT; Union Oil Facility # 35-1588

UT; USN NAVSUP Fleet LogisticsCenter San Diego

Name

130

131

100

100

210

Conn

Au plating

R/O reject brine

Groundwater Remediation

Fuel recovery

Principle Process

F

L

L

L

PmtInclude

ZINCPH HIGHESTLEADTTO(413+433)-PPHTSSTTO CERTFLOWFLOWFLOW MAXCYANIDE(A)CYANIDE(T)FLOW RATE MAXBNZ(W/OAGG)FLOW MAXFLOWMETER READ 2FLOW RATE MINTDSTSSFLOW TOTIMPORTEDCODFLOWMETER READ 1BNZ(W/OAGG)FLOWFLOW RATE MAXTPHBTEXCODFLASHFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINPETROLEUM HCREPORT RPTTSSFLOWMETER READ 1FLOWMETER READ 2TPHFLOW TOTIMPORTEDPETROLEUM HCFLASHFLOW R MAX DRY

Parmcode

333133

33

2

29

9

1

111

1

11

CitySamples

5

5

5551111115511111111111111111141111144411111111411477311

37

Self Samples

Chapter 4 - Page 53 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

08-0008

08-0018

Facility

06-A

06-A

Pmt

UT; USN NAVSUP Fleet LogisticsCenter San Diego

USN;Naval Base Coronado - NASNI

Name

210220

100

120

123

140

150

Conn

Groundwater remediation

NASNI Pump Station

IWTP @ NASNI

CN Treatment @ IWTP

Engine Test Cell Cleaning

Oil Recovery Plant

Principle Process

L

L

F

F

F

F

PmtInclude

FLOW R MAX WETFLASHFLOWMETER READ 2FLOW R MAX DRYTPHFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1PETROLEUM HCSILVER CERTSOLVENT CERTCHT CERTOIL/GREASEPHARMA HC CERTSULFIDE DISSOLVDBIOHAZARD CERTPHCADMIUMFLOWTTO(413+433)-PCOPPERZINCCHROMIUMFLOW MAXNICKELSILVERLEADFLOWCYANIDE(A)FLOW MAXCHROMIUMTTO CERTTTO(413+433)-PNICKELCADMIUMCYANIDE(T)COPPERFLOWFLOW MAXLEADSILVERZINCCOPPER

Parmcode

1

1

1

10

11

1111

111

1

3

23333

3331

CitySamples

7511115101111

1113131368666686664

332

33333333311

Self Samples

Chapter 4 - Page 54 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

08-0018

Facility

06-A

Pmt

USN;Naval Base Coronado - NASNI

Name

150

160

180

190

Conn

Hydrostatic testing

Pump/valve/hose testing

Aircraft Test Pad Cleaning

Principle Process

F

F

F

PmtInclude

FLOWNICKELCHROMIUMCYANIDE(T)ZINCFLOW MAXCADMIUMSILVERTTO(413+433)-PLEADCHROMIUMLEADFLOWFLOW MAXCADMIUMSILVERZINCCYANIDE(T)TTO(413+433)-PCOPPERNICKELTTO CERTCYANIDE(T)FLOWSILVERCHROMIUMTTO(413+433)-PCOPPERZINCCADMIUMFLOW MAXNICKELTTO CERTLEADCYANIDE(T)FLOWCHROMIUMCOPPERTTO(413+433)-PFLOW MAXTTO CERTLEADNICKEL

Parmcode

1111

111122

2222222

2

221

22

CitySamples

1111111111111111111133333333

332

1

1

3333

3233

Self Samples

Chapter 4 - Page 55 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

08-0018

08-0600

09-0001

09-1011

09-1013

Facility

06-A

04-A

06-A

01-A

01-A

Pmt

USN;Naval Base Coronado - NASNI

UT; Granite Construction Company

Alsco Inc

UT; Built Development

UT; Pure Effect

Name

190

799

100

100

100

100

Conn

Contaminated Stormwater

construction dewatering

Commercial Laundry

Construction Dewatering

Construction Dewatering

Principle Process

L

L

L

L

L

PmtInclude

SILVERZINCCADMIUMBNZ(W/OAGG)FLOW TOTIMPORTEDCODTSSFLOWMETER READ 2PETROLEUM HCTPHBNZ(W/OAGG)FLASHBTEXFLOW RATE MAXFLOW TOTIMPORTEDLEADFLOW RATE MINFLOWMETER READ 1PHCOPPERFLOWZINCCODTSSOIL/GREASEBNZ(W/OAGG)CODFLOWMETER READ 2FLOW RATE MAXTPH3CLETHEFLOW RATE MINFLOWMETER READ 1PETROLEUM HCFLASHTSSVINYL CLBTEXFLOW TOTIMPORTEDFLOWMETER READ 1FLOW TOTIMPORTEDFLOWMETER READ 2TSS

Parmcode

222

33

1

1

22

222222

12

12222

1

CitySamples

333

11333

1

1

5

3355115555266622662262262222

Self Samples

Chapter 4 - Page 56 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

09-1013

11-0016

11-0051

Facility

01-A

05-A

06-B

Pmt

UT; Pure Effect

USN;Naval Base San Diego

General Dynamics NASSCO

Name

100

100

200300400500

600

799810

820

830

850

900200

Conn

USN8 SWW: Piers 6, 7, 8 &Mole PierMedical/Dental Clinics, GymAuto Hobby ShopSteam Plant, Vehicle MaintSteam Clean, Hydrotest,HydroblastNEX Car Wash; EnginecleaningVault dewateringUSN6 SWW: Piers 1 & 2, QuayWallUSN7 SWW: Piers 3, 4, 5,Graving Dock

NC4M SWW: Piers 10, 12, 13

Treated Bilgewater

Fire Fighting SchoolBilge/Ballast/New Construction

Principle Process

L

LLLL

L

LL

L

L

L

LL

PmtInclude

FLOW RATE MAXFLOW RATE MINBNZ(W/OAGG)FLASHBTEXCODCHT CERTCOPPER

FLOW TOTIMPORTEDCHT CERT

CHT CERTFLOW R MAX WETREPORT RPTFLOW R MAX RESTRFLOW R MAX DRYCOPPERPHCHT CERTOIL/GREASECOPPERNICKELCHROMIUMLEADZINCCADMIUM

FLOWCOPPEROIL/GREASECHROMIUMNICKELZINCCADMIUM

Parmcode

1111

7

77

2222222

CitySamples

221112111

1

1111111

1

333333

2222222

Self Samples

Chapter 4 - Page 57 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

11-0051

11-0189

Facility

06-B

06-A

Pmt

General Dynamics NASSCO

Cintas Corporation

Name

200

300

310

600

620630798799

110

Conn

Overview - West End of Yard

WWTF Effluent

Overview - East End of Yard

VTC SeparatorFilm ProcessingStormwaterSeawater

Industrial Laundering

Principle Process

L

F

L

LLLL

L

PmtInclude

LEADPHOIL/GREASEPHFLOWTSSCODCHROMIUMZINCFLOW MAXTTO(413+433)-PFLOWCYANIDE(T)NICKELSILVERCOPPERCADMIUMTTO CERTLEADFLOW R MAX DRYFLOWTSSCODPHFLOW R MAX WETOIL/GREASEFLOWSILVER CERTFLOW TOTSTORMFLOW IWIMPORTEDFLOW TOTIMPORTEDWW INVENTORY RPTOIL/GREASEPHTSSCOPPERCADMIUMNICKELFLOWZINCCODCHROMIUMLEAD

Parmcode

33

3333

1

33333

3

333

3

663333

3333

CitySamples

22331133333

33333333

11333

3331111111133333333333

Self Samples

Chapter 4 - Page 58 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

11-0272

11-0321

11-0398

11-0444

Facility

06-A

03-B

07-A

05-A

Pmt

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

CP Kelco

Name

110

100

110

430

799800

Conn

PCB Manufacturing

Commercial Laundry

Industrial Laundry

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

Principle Process

F

L

L

L

LL

PmtInclude

FLOW MAXNICKELCADMIUMSILVERCYANIDE(T)FLOWLEADPHZINCTTO CERTCHROMIUMCOPPERTTO(413+433)-POIL/GREASEPHFLOWTSSCODCODZINCCHROMIUMCOPPERFLOWNICKELPH LOWESTPH HIGHESTOIL/GREASEPHTSSCADMIUMLEADCODFLOW MAXTSS 1/10 DILREPORT RPTSULFIDE DISSOLVDPHFLOWWW INVENTORY RPTSULFIDE DISSOLVDTSS 1/10 DILFLOW MAXPH

Parmcode

3333

333

33133

333333

311993339

9

39

38

8

CitySamples

3

3

3

331133333333

33333161116351111111161111

Self Samples

Chapter 4 - Page 59 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

11-0444

11-0534

11-0585

12-0038

12-0065

12-0144

Facility

05-A

03-A

01-A

05-A

04-A

05-A

Pmt

CP Kelco

UT; City of San Diego - Storm WaterDept

UT; Dick Miller Inc

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Name

800

100

200

100

100

110

110

Conn

western lateral

eastern lateral

Construction Dewatering

Prison Sewer Main

Commercial Laundry

Metal Coating (IronPhosphating)

Principle Process

L

L

L

L

L

F

PmtInclude

CODREPORT RPTFLOWFLOW RATE MINFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 2FLOW TOTIMPORTEDFLOWMETER READ 2FLOWMETER READ 1BTEXCODTSSBNZ(W/OAGG)FLOW RATE MINFLOW RATE MAXCODOIL/GREASEBIOHAZARD CERTSOLVENT CERTTSSPHFLOW MAXPHTDSPH LOWESTCODPH HIGHESTTSSCHLORIDEOIL/GREASESULFIDE DISSOLVDFLOWFLOW MAXNICKELTTO CERTCADMIUMPH

Parmcode

8

1

1

222222224

4

44

CitySamples

1631111111111111131111

2211221133

3

333

1134344

Self Samples

Chapter 4 - Page 60 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

12-0144

12-0154

12-0202

12-0212

Facility

05-A

04-A

04-A

02-A

Pmt

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Tarantino Wholesale Food Distributors

Name

110

110

110

100

Conn

Food Manufacturing

Iron Phosphating

Sewer Lateral

Principle Process

L

F

L

PmtInclude

SILVERTTO(413+433)-PCHROMIUMFLOWLEADCYANIDE(T)COPPERZINCCODSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSFLOW TOTIMPORTEDTEMPFLOW MAXOIL/G SCREENPH HIGHESTCHROMIUMFLOWMETER READ 1PHFLOWFLOWMETER READ 2COPPERTSSTTO(413+433)-PCHROMIUMFLOWLEADPHTTO CERTNICKELCADMIUMCYANIDE(T)SILVERZINCCODFLOW MAXPH LOWESTOIL/GREASECODFLOWPH HIGHEST

Parmcode

414

444486688

6

8256

4

CitySamples

4

43444411

11

11111111

31111111131

333313333313

332

Self Samples

Chapter 4 - Page 61 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

12-0212

12-0220

12-0244

12-0275

Facility

02-A

05-A

02-B

03-A

Pmt

Tarantino Wholesale Food Distributors

Ajinomoto Foods North America Inc

Harcon Precision Metals Inc

Jensen Meat Company Inc

Name

100

210

110

110

120110

Conn

Sausage manufacturing

Food manufacturing

Chemical conversion coating &water Jet

CNC milling machiningMeat processing,

Principle Process

L

L

F

LL

PmtInclude

SULFIDE DISSOLVDTSSCHLORIDEPHTDSCODFLOWPHTSSOIL/GREASECLARIFIER RPTTDSFLOWOIL/GREASETDSFLOWMETER READ 2PH HIGHESTTFDSTSSTEMPCHLORIDEPHFLOWMETER READ 1CODPH LOWESTSULFIDE DISSOLVDCYANIDE(T)PHTSSTTO CERTFLOWTTO(413+433)-PNICKELCHROMIUMCODCADMIUMFLOW MAXZINCCOPPERLEADSILVERZERODISCHRG CERTCHLORIDE

Parmcode

29

899292

982111

11111

1111

2

CitySamples

3333321

22

210101010

10101010101010

111111

11111111113

Self Samples

Chapter 4 - Page 62 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

12-0275

12-0283

12-0285

13-0161

Facility

03-A

02-A

02-A

05-B

Pmt

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General Services Administration -SYLPOE

Rohr Inc a UTC Aerospace SystemsCompany

Name

110

110

110

120130210

Conn

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewaterAssoc MF + DiluteWastestreams

Principle Process

L

L

LLF

PmtInclude

OIL/GREASEPH LOWESTTFDSPH HIGHESTCLARIFIER RPTFLOWPHTSSRAIN DIVERT CERTCODSULFIDE DISSOLVDTDSPHFLOWPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSCODFLOW MAXSULFIDE DISSOLVDTDSTSSCOD

NICKELPH HIGHESTPH LOWESTTTO(413+433)-PCADMIUMCYANIDE(T)LEADTSSZINCCODFLOWSILVERTTO CERTCOPPERCHROMIUMFLOW MAX

Parmcode

6222

62

2622

242222

1111

3111323232

3

33

CitySamples

3

3

31133

3

349

4

4491

44

3

333333333333

Self Samples

Chapter 4 - Page 63 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

13-0161

13-0454

13-0549

Facility

05-B

07-A

02-A

Pmt

Rohr Inc a UTC Aerospace SystemsCompany

UT; Innovative Environmental Solutions

UT; Brenntag Pacific Inc

Name

210250

700

100

100

Conn

Metal Finishing Treated

Sewer Lateral w/Cogen CTBleed

GW remediation: gas w/FP

Groundwater Remediation

Principle Process

F

L

L

L

PmtInclude

PHCADMIUMPH LOWESTSILVERFLOWFLOW TOTIMPORTEDTTO(413+433)-PTTO CERTCHROMIUMLEADZINCCOPPERFLOW MAXTSSCODCYANIDE(T)NICKELPHPH HIGHESTCODTSSFLOWBNZ(W/OAGG)BTEXFLOW TOTIMPORTEDFLOW RATE MINTSSFLOW RATE MAXAUTOSHUTDOWN RPTFLOWMETER READ 1CODFLOWMETER READ 2FLASHBNZ(W/OAGG)CODFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 24CLETHEAUTOSHUTDOWN RPTTSSFLOW RATE MAXBTEX

Parmcode

3212

1

2222

122221

111

1

1

1

CitySamples

33

333

33333333333

333

11

441111111141111114

Self Samples

Chapter 4 - Page 64 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

13-0549

13-0555

16-0033

16-0348

Facility

02-A

01-A

06-A

04-B

Pmt

UT; Brenntag Pacific Inc

UT; Frey Environmental Inc

Garvin Industries

Veridiam Inc

Name

100

100

110

110

120

Conn

groundwater remediation

Cleaning / Iron Phosphating /Sealing

Metal Forming/Cleaning

X-ray Processing

Principle Process

L

F

F

L

PmtInclude

FLOWMETER READ 13CLETHEFLOW MAXMANGANESEBNZ(W/OAGG)BTEXFLOWMETER READ 2FLOW TOTIMPORTEDFLASHFLOW RATE MAXFLOW RATE MINFLOWMETER READ 1CADMIUMCYANIDE(T)LEADSILVERTTO(413+433)-PZINCCOPPERFLOWTTO CERTCHROMIUMFLOW MAXNICKELPHAMMONIANICKELTTO CERTPRODUCTION RPTTTO(413+433)-PCOPPERCADMIUMFLOW MAXSILVERCHROMIUMFLOWFLUORIDELEADPHCYANIDE(T)ZEROUNAUTHZ CERTZINCSILVER CERT

Parmcode

1

111

1

33

233

33

3333

3

CitySamples

114111115513353333

333333333333

3333333333331

Self Samples

Chapter 4 - Page 65 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronics Inc

Name

110

210

410

Conn

MF and assoc. operations

MF and Assoc. Processes

Chembrite rinses & labs

Principle Process

F

F

F

PmtInclude

PH LOWESTFLOWPHZINCCADMIUMTTO CERTCHROMIUMCYANIDE(T)LEADNICKELPH HIGHESTCOPPERFLOW MAXSILVERTTO(413+433)-PCHROMIUMCOPPERPHLEADNICKELTTO CERTPH HIGHESTPH LOWESTZINCCADMIUMFLOWFLOW MAXSILVERCYANIDE(T)TTO(413+433)-PSILVERCYANIDE(T)FLOWNICKELPHCADMIUMLEADPH HIGHESTTTO CERTPH LOWESTTTO(413+433)-PFLOW MAXZINC

Parmcode

3

333

333333

3133333

3333

33133

33333

31

3

CitySamples

333333333

333

333333

333333

3333333

3

33

Self Samples

Chapter 4 - Page 66 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronics Inc

Name

410

420

430450

460

510

Conn

Steam Cleaning andHydrotesting

X-Ray ProcessingSteam Clean, Dye Pen

Dye Penetrant Testing

Dye Penetrant Testing

Principle Process

F

LF

F

F

PmtInclude

CHROMIUMCOPPERFLOW MAXCHROMIUMCOPPERCYANIDE(T)LEADSILVERTTO CERTNICKELCADMIUMFLOWTTO(413+433)-PZINCSILVER CERTFLOW MAXCHROMIUMLEADSILVERZINCCOPPERFLOWCADMIUMCYANIDE(T)TTO(413+433)-PNICKELTTO CERTCYANIDE(T)SILVERCHROMIUMFLOWNICKELTTO CERTCADMIUMFLOW MAXCOPPERLEADTTO(413+433)-PZINCCOPPERFLOWFLOW MAXSILVER

Parmcode

33

33333

33

13

33333

3313

333

3

3

33133

3

CitySamples

333333333333

31333333333

333333333333

33333

Self Samples

Chapter 4 - Page 67 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

16-0520

16-0565

16-0727

20-0043

Facility

05-A

11-A

06-A

06-A

Pmt

GKN Aerospace Chem-tronics Inc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Somacis Inc

Name

510

520100

100

110

Conn

AlodiningGroundwater Remediation

Groundwater remediation

PCB Manufacturing

Principle Process

LL

L

F

PmtInclude

CHROMIUMCYANIDE(T)LEADNICKELTTO CERTTTO(413+433)-PZINCCADMIUMZERODISCHRG CERTAUTOSHUTDOWN RPTFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 2TSSBNZ(W/OAGG)FLASHFLOWMETER READ 1CODBTEXFLOW RATE MAXAUTOSHUTDOWN RPTFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2CODBNZ(W/OAGG)FLOW R MAX DRYFLOW RATE MINBTEXTSSNICKELPHPH LOWESTCOPPERCADMIUMLEADTTO CERTCHROMIUMFLOW MAXPH HIGHESTFLOWTTO(413+433)-P

Parmcode

3333

133

22

22111111

1

1

1

CitySamples

33333

33133113111311343114442442433

333333

3

Self Samples

Chapter 4 - Page 68 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

20-0043

20-0108

20-0109

20-0122

Facility

06-A

05-A

06-A

04-A

Pmt

Somacis Inc

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Name

110

111

112

110

120100120

110

Conn

Immersion Gold Plating

Immersion Gold Plating

Metal Forming/Finishing

X-ray ProcessingSewer LateralSilkscreen Cleaning

Pressure Washing

Principle Process

F

F

F

LLF

F

PmtInclude

ZINCSILVERCYANIDE(T)FLOW MAXCYANIDE(A)FLOWFLOWCYANIDE(T)FLOW MAXPH HIGHESTZINCCADMIUMLEADSILVERAMMONIAFLOWTTO CERTTTO(413+433)-PCYANIDE(T)NICKELPHPRODUCTION RPTCOPPERFLUORIDEPH LOWESTCHROMIUMSILVER CERTZERODISCHRG CERTFLOWNICKELSILVERTTO CERTTTO(413+433)-PCHROMIUMCOPPERCYANIDE(T)LEADCADMIUMFLOW MAXZINCCOPPERTTO CERTNICKEL

Parmcode

111

1

1

222222

1222

2222

33

233333

33

3

CitySamples

33

333333

3333333

333333

3324444

4444444333

Self Samples

Chapter 4 - Page 69 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

20-0122

21-0248

21-0252

Facility

04-A

05-A

05-A

Pmt

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Name

110

120

110

120

100110

Conn

Tube Manufacturing

Silkscreen Cleaning

Etching & Coating (ZeroDischarge)Zero discharge Cr wastewaterMetalfinishing

Principle Process

F

F

L

LF

PmtInclude

PH LOWESTTTO(413+433)-PLEADPHPH HIGHESTCADMIUMFLOWZINCCYANIDE(T)CHROMIUMFLOW MAXSILVERSILVERCADMIUMFLOW MAXTTO CERTCYANIDE(T)ZINCFLOWPHCOPPERLEADCHROMIUMPH HIGHESTPH LOWESTTTO(413+433)-PNICKELTTO CERTCHROMIUMCOPPERNICKELSILVERTTO(413+433)-PZINCLEADCADMIUMCYANIDE(T)ZERODISCHRG CERT

ZERODISCHRG CERTTTO CERTFLOWNICKEL

Parmcode

313333

333

322

22

22222212

333323333

4

CitySamples

33

333333333333333333

333333

33331

1334

Self Samples

Chapter 4 - Page 70 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

21-0252

21-0288

21-0331

Facility

05-A

01-A

02-A

Pmt

Compucraft Industries Inc

Vision Systems Inc

Coating Services Group LLC

Name

110

120

110

111

110

Conn

Fabrication/Machining

Etch/Chemfilm

Chemfilm

Metal Parts Cleaning

Principle Process

F

F

F

F

PmtInclude

PH LOWESTSILVERCYANIDE(T)LEADCHROMIUMCOPPERPH HIGHESTZINCCADMIUMPHTTO(413+433)-PFLOW MAXCYANIDE(T)PH HIGHESTFLOWNICKELCADMIUMTTO(413+433)-PZINCFLOW MAXCOPPERLEADTTO CERTCHROMIUMPHPH LOWESTSILVERTTO(413+433)-PCHROMIUMFLOWLEADCOPPERCADMIUMFLOW MAXTTO CERTNICKELZINCSILVERCYANIDE(A)FLOWFLOW MAXCADMIUMFLOW MAX

Parmcode

14444414451

41

4414

44

4514

4

444

4443

3

CitySamples

44444

443

34

344

4344343

4

959995399995533

Self Samples

Chapter 4 - Page 71 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

21-0331

25-0379

34-0070

34-0116

36-0001

Facility

02-A

03-A

04-A

03-A

03-A

Pmt

Coating Services Group LLC

Pio Pico Energy Center

Golden State Metal Finishing

UT; Flatiron West Inc

Otay Mesa Energy Center LLC

Name

110

100

110

120100

110

Conn

Gas Turbine Power Plant

Treated MF Rinses

Ni Seal / Black Dye / Chemfilmconstruction dewatering

WetSac blowdown + OWS

Principle Process

L

F

LL

F

PmtInclude

CYANIDE(T)SILVERTTO CERTCHROMIUMNICKELTTO(413+433)-PZINCCOPPERFLOWLEADCODTSSDISCHARGE DATEPHFLOW MAXTTO CERTCYANIDE(T)NICKELPHCADMIUMLEADCOPPERSILVERCHROMIUMFLOWZINCTTO(413+433)-PZERODISCHRG CERTFLOW R MAX DRYFLOW RATE MINFLOWMETER READ 2FLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1ZINCOIL/GREASEPH HIGHESTTDSFLOWFLOW MAXPHPH LOWESTCHROMIUM

Parmcode

33

33133

333

3

33333333

31

22

1

2

2

CitySamples

33333

33339993444444444444

2666611633

3333

3

Self Samples

Chapter 4 - Page 72 of 89

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Sampling in 2018 at SIUs discharging to Treatment Plant 1

77

36-0001

Facility

03-A

Pmt

Otay Mesa Energy Center LLC

Name

120140

Conn

PCB zero dischargeTurbine washing

Principle Process

FF

PmtInclude

ZERODISCHRG CERTCOPPERFLOW MAXFLOW

Parmcode CitySamples

3

Self Samples

SIUs:

Chapter 4 - Page 73 of 89

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TTO Sampling in 2018 at SIUs discharging to Treatment Plant 1

02-050503-011503-071703-092003-101703-138005-0985

05-099706-0026

06-005808-0018

11-005111-027212-014412-020212-024413-011513-0161

16-003316-034816-0520

Facility

05-A06-A08-A06-A03-A01-A05-A

05-B06-A

06-B06-A

06-B06-A05-A04-A02-B06-A05-B

06-A04-B05-A

Pmt

Curtis Technology IncATK Space SystemsAction Powder Coating LLCAlphacoat Finishing LLCAnocote Metal Finishing IncSantier IncorporatedChromalloy San Diego

TTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc

Kyocera International IncUSN;Naval Base Coronado - NASNI

General Dynamics NASSCOMajor Scientific IndustriesAP Precision MetalsSpec-Built Systems IncHarcon Precision Metals IncIntegrated Energy Technologies IncRohr Inc a UTC Aerospace SystemsCompanyGarvin IndustriesVeridiam IncGKN Aerospace Chem-tronics Inc

Name

100410110110110110130140220150160170130180120140190150160310110110110110330210250110110110420410210460450510

Conn

Chem MillingAbrasive Jet MachiningCoating / cleaningMetal FinishingEtch, anodize, and cleaning rinsesMetal Finishing / Surface TreatmentFPI testingFPI testing for SnecmaPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningPump/valve/hose testingIWTP @ NASNIEngine Test Cell CleaningAircraft Test Pad CleaningOil Recovery PlantHydrostatic testingWWTF EffluentPCB ManufacturingMetal Coating (Iron Phosphating)Iron PhosphatingChemical conversion coating & water JetDye Pen / Vibra CleanAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron Phosphating / SealingMetal Forming/CleaningMF and assoc. operationsSteam Cleaning and HydrotestingChembrite rinses & labsMF and Assoc. ProcessesDye Penetrant TestingSteam Clean, Dye PenDye Penetrant Testing

Principle Process

NYNNN

YY

N

NYNYNN

NY

N

N

Batch

11111

11

1

12112111

1

11

21111111

City TTOSamples

6

1

Self TTO Samples

3324334

31325

22

233311333333333333

Self Cert

Chapter 4 - Page 74 of 89

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TTO Sampling in 2018 at SIUs discharging to Treatment Plant 1

16-0529

20-004320-010820-010920-0122

21-024821-0252

21-028821-033134-0070

Facility

05-A

06-A05-A06-A04-A

05-A05-A

01-A02-A04-A

Pmt

Triumph Fabrications - San Diego Inc

Somacis IncValley MetalsL & T Precision CorporationK-Tube Corporation

Creative Metal IndustriesCompucraft Industries Inc

Vision Systems IncCoating Services Group LLCGolden State Metal Finishing

Name

110160110110120110120110110120110110110

Conn

Metal FinishingDye Pen (FPI #2, #3, & #4)PCB ManufacturingMetal Forming/FinishingSilkscreen CleaningPressure WashingTube ManufacturingSilkscreen CleaningMetalfinishingFabrication/MachiningEtch/ChemfilmMetal Parts CleaningTreated MF Rinses

Principle Process

YN

NNNNNNYYN

Batch

111211211

11

City TTOSamples

Self TTO Samples

233433333334

Self Cert

Chapter 4 - Page 75 of 89

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Friday, January 4, 2019 8:17 am Page 1Report run on:

Analytical Methods Used by the IWLab in 2018

1,1,1-Trichloroethane1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethane1,1-Dichloroethene1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Benzanthracene (benzo(a)anthracene)1,2-Dichloroethane1,2-Dichloroethane1,2-Dichloropropane

Parmname

111-3CLETH111-3CLETH1122-4CLET1122-4CLET112-3CLETH112-3CLETH11-2CLETH11-2CLETH11-2CLETHE11-2CLETHEBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIPBGHIP124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ124-3CLBNZ2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTH2BANTHBAABAABAABAABAABAABAABAABAABAABAA12-2CLETHA12-2CLETHA12-2CLPROP

Parmcode

EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030

Protocol

.41.9.331.6.321.4.281.2.371.2

1.095.345.4

7.0310

10.110.310.410.510.6

111.529.8113.914.114.615.41.014.95

56.529.279.359.539.629.719.8110.21.1

5.395.457.1

10.110.210.410.510.610.711.1.321.2.43

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 76 of 89

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Friday, January 4, 2019 8:17 am Page 2Report run on:

Analytical Methods Used by the IWLab in 2018

1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,2-Trans-dichloroethene1,3-Dichlorobenzene1,3-Dichlorobenzene1,4-Dichlorobenzene1,4-Dichlorobenzene1,4-Dioxane (PW)11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol

Parmname

12-2CLPROP12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRA12-2PHENHYDRAT12-2CLETHET12-2CLETHE13-2CLBNZ13-2CLBNZ14-2CLBNZ14-2CLBNZ14DIOXANEBKFBKFBKFBKFBKFBKFBKFBKFBKFBKFBKF246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN

Parmcode

EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

1.31.378.8412.612.713.213.8.341.1.472.2.46.98

18.51.497.3

7.389.6113.713.814.114.214.314.515.11.658.098.1710.615.115.315.615.715.9

1616.71.014.95

56.529.279.359.539.629.719.8110.22.019.859.95

1318.4

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 77 of 89

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Analytical Methods Used by the IWLab in 2018

2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,4-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol

Parmname

24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NPHN24-2NTOL24-2NTOL24-2NTOL24-2NTOL24-2NTOL24-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL26-2NTOL2CLETHYLVINYL2CLETHYLVINYL2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLNAPTH2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-CLPHN2-NPHN2-NPHN2-NPHN2-NPHN

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

18.619

19.119.319.520.32.1610.610.713.919.8

2020.420.620.8

2121.81.368.7712.512.613.113.71.539.87

1414.214.715.5.2513

1.8712.117.217.3

1818.91.326.476.538.5212.112.212.512.612.712.813.31.557.6

7.6710

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 78 of 89

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Analytical Methods Used by the IWLab in 2018

2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)4,4'-DDD (p,p-TDE)4,4'-DDE (p,p-DDX)4,4'-DDT4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-Nitrophenol

Parmname

2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN2-NPHN33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZID33-2CLBZIDBBFBBFBBFBBFBBFBBFBBFBBFBBFBBFBBF44-DDD44-DDE44-DDT(W/OAGG)2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN2M46-2NPHN4-BPPE4-BPPE4-BPPE4-BPPE4-BPPE4-BPPE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-CLPHPHE4-NPHN4-NPHN

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608/3510EPA608/3510

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

14.214.414.614.814.9

1515.72.4415.722.422.623.524.61.356.626.688.7112.412.512.712.9

1313.113.6

.00069

.00097.00111.527.457.529.8113.914.114.314.514.614.815.41.4

9.0312.8

1313.514.11.5710.114.414.515.115.91.145.59

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 79 of 89

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Analytical Methods Used by the IWLab in 2018

4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphtheneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcenaphthyleneAcetone - 40CFR136.3 Table 1FAcroleinAcroleinAcrylonitrileAcrylonitrileAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAmmonia (as nitrogen)AnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAnthraceneAntimony, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzene

Parmname

4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHN4-NPHNACENAPEACENAPEACENAPEACENAPEACENAPEACENAPEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACENAPTYLEACETONE:P-OACROLEINACROLEINACRYLONITRILACRYLONITRILALDRIN6CL-CHX-AENDOSLFN-AALUMINUMAMMONIAANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTHRACENEANTIMONYARSENICFLOWMETER READ 1BNZ(W/OAGG)BNZ(W/OAGG)

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA1666EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA608/3510EPA608/3510EPA200.7SM4500-NH3 B,CEPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7FLOW

Protocol

5.647.3510.510.610.810.9

1111.111.51.8

11.616.516.717.318.21.778.688.7611.416.216.416.716.9

1717.217.9

5.9411

.485.9

.00113

.00215.0008

.16.3

1.296.326.398.3211.811.912.212.312.412.5

13.004.013

.371.5

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lgalsug/Lug/L

Units

Chapter 4 - Page 80 of 89

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Analytical Methods Used by the IWLab in 2018

BenzidineBenzidineBenzidineBenzidineBenzidineBenzidineBenzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBromoform (tribromomethane)Bromoform (tribromomethane)

Parmname

BZIDBZIDBZIDBZIDBZIDBZIDBAPBAPBAPBAPBAPBAPBAPBAPBAPBAPBAPBERYLLIUM6CL-CHX-BENDOSLFN-BBCEOMBCEOMBCEOMBCEOMBCEOMBCEOMB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CLETHERB2CIEB2CIEB2CIEB2CIEB2CIEB2CIEB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHB2ETHXPHTHBORONBROMOFORMBROMOFORM

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA 8260B/5030EPA 8260B/5030

Protocol

1.529.8113.914.114.615.41.256.136.198.0611.511.611.811.9

1212.112.6.001

.00136

.002691.016.529.279.359.7110.21.388.9

12.712.813.313.91.167.4810.610.711.211.78.9643.944.457.882.2

8384.585.386.2

8790.5.006.36

5

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/L

Units

Chapter 4 - Page 81 of 89

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Analytical Methods Used by the IWLab in 2018

Butyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateButyl benzyl phthalateCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Carbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChemical Oxygen Demand, SolubleChlordaneChloride, TotalChloride, TotalChlorobenzeneChlorobenzeneChlorodibromomethane (dibromochloromethane)Chlorodibromomethane (dibromochloromethane)ChloroethaneChloroethaneChloroform (trichloromethane)Chloroform (trichloromethane)Chromium, TotalChromium, TotalChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneChryseneCombustibles, in airCopper, TotalCopper, TotalCyanide, AmenableCyanide, AmenableCyanide, TotalDelta-BHCDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-butyl phthalateDi-n-octyl phthalate

Parmname

BUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTBUTBNZ PHTCADMIUMCADMIUMCARBON TETCARBON TETCODCODCOD SOLUBLECOD SOLUBLECHLORDANECHLORIDECHLORIDECLBNZCLBNZ2BRCLMETH2BRCLMETHETHYL CLETHYL CLCHLOROFORMCHLOROFORMCHROMIUMCHROMIUMCHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCYANIDE(A)CYANIDE(A)CYANIDE(T)6CL-CHX-DDINBPDINBPDINBPDINBPDINBPDINBP2NOCTP

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7EPA 8260B/5030EPA 8260B/5030COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608/3510EPA300SM4500CLBEPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625AIREPA200.7EPA200.7335.4_4500CNG335.4_4500CNG335.4_4500CNGEPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

2.8418.326.126.327.328.7.001.003

.42

2020020

.000867

.42.5.341.8.241.9.3

4.4.001.0031.165.695.747.4810.610.710.9

1111.211.311.7

.017

.051

.026

.005.00083

3.9625.536.336.738.1

401

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LPercentLELmg/Lmg/Lmg/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 82 of 89

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Analytical Methods Used by the IWLab in 2018

Di-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDiethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthyl acetate - 40CFR136.3 Table 1FEthylbenzeneEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluorantheneFluorantheneFluorantheneFluorantheneFluorantheneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoreneFluoride, Total

Parmname

2NOCTP2NOCTP2NOCTP2NOCTP2NOCTPBR2CLMETHBR2CLMETHDIELDRINDEPDEPDEPDEPDEPDEPDEPDEPDEPDEPDEPDIMPDIMPDIMPDIMPDIMPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL ACET:P-OETHYL BNZETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORANTHNFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORENEFLUORIDE

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625FLOWEPA608/3510EPA608/3510EPA608/3510EPA1666EPA 8260B/5030EPA 8260B/5030ASTME502

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA300

Protocol

6.459.179.269.6210.1.372.4

.000713.05

1515.119.7

2828.228.8

2929.329.630.81.449.2913.213.313.814.5

.00111

.00082

.001772

.411.1

1.338.5812.212.312.813.41.617.897.9710.414.814.915.215.315.515.616.3.05

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lgalsug/Lug/Lug/Lug/Lug/Lug/LDegFMGDug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/L

Units

Chapter 4 - Page 83 of 89

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Analytical Methods Used by the IWLab in 2018

Gamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobenzeneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachlorobutadieneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIsophoroneIsophoroneIsophoroneIsophoroneIsophoroneIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalManganese, Total

Parmname

6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBNZ6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLBUTAD6CLETH6CLETH6CLETH6CLETH6CLETH6CLETHH2S-AIRICDPICDPICDPICDPICDPICDPICDPICDPICDPICDPICDPINDSUMPIRONISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOPHORONEISOP ACETATE:P-OLEADLEADMANGANESE

Parmcode

EPA608/3510EPA900EPA900EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625AIREPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625SUMPEPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA1666EPA200.7EPA200.7EPA200.7

Protocol

.00171

.00089

.003251.489.5513.613.714.214.91.648.048.1210.6

1515.215.515.615.815.916.61.328.5212.112.212.713.3

1.145.595.647.3510.510.610.810.9

1111.111.5

.0531.539.87

1414.214.715.5

1.002.006.003

Mdl

ug/LpCi/LpCi/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lppmug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LGrademg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/L

Units

Chapter 4 - Page 84 of 89

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Analytical Methods Used by the IWLab in 2018

Mercury, TotalMethyl bromide (bromomethane)Methyl bromide (bromomethane)Methyl chloride (chloromethane)Methyl chloride (chloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride - 40CFR136.3 Table 1FMolybdenum, TotalN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineN-nitrosodiphenylamineNaphthaleneNaphthaleneNaphthaleneNaphthaleneNaphthaleneNaphthaleneNickel, TotalNickel, TotalNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneNitrobenzeneOil and grease, SGT-HEMOil and grease, SGT-HEMOil and grease, Total-InstantaneousOxygen, in airP-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)

Parmname

MERCURYBRMETHANEBRMETHANECLMETHANECLMETHANEMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CL:P-OMOLYBDENUMNNDNPRANNDNPRANNDNPRANNDNPRANNDNPRANNDNPRANNDMANNDMANNDMANNDMANNDMANNDMANNPNNPNNPNNPNNPNNPNAPTHALENENAPTHALENENAPTHALENENAPTHALENENAPTHALENENAPTHALENENICKELNICKELNBNZNBNZNBNZNBNZNBNZNBNZPETROLEUM HCPETROLEUM HCOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN

Parmcode

EPA200.7EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA1666EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.7EPA625EPA625EPA625EPA625EPA625EPA625EPA1664-AEPA1664-B

AIREPA625EPA625EPA625EPA625EPA625EPA625

Protocol

.004.221.5.192.5.372.52510

.0011.167.4810.610.711.211.71.278.1911.711.812.212.83.4822.531.932.233.535.21.6510.615.115.315.916.7.001.0031.6

10.314.714.815.416.21.71.71.2

1.678.198.2710.815.315.5

Mdl

mg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/LPercentug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 85 of 89

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Analytical Methods Used by the IWLab in 2018

P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)P-chloro-m-cresol (4-chloro-3-methyl-phenol)PCB-1016 (Arochlor 1016)PCB-1221 (Arochlor 1221)PCB-1232 (Arochlor 1232)PCB-1242 (Arochlor 1242)PCB-1248 (Arochlor 1248)PCB-1254 (Arochlor 1254)PCB-1260 (Arochlor 1260)PentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPentachlorophenolPhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenanthrenePhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPhenolPyrenePyrenePyrenePyrenePyrenePyrene

Parmname

4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHN5CLPHNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENATHRNPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)PYRENEPYRENEPYRENEPYRENEPYRENEPYRENE

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625

EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

15.815.916.116.216.9.25

2.75.25.25.5.5

1.125.495.547.2310.310.410.610.710.810.911.31.346.576.638.6512.312.412.612.812.9

1313.51.761.768.638.7111.416.116.316.616.816.917.117.81.437.017.089.2313.113.2

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

Chapter 4 - Page 86 of 89

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Analytical Methods Used by the IWLab in 2018

PyrenePyrenePyrenePyrenePyreneRadiator Sump MaintenanceSelenium, TotalSilver, TotalSodium, TotalSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total Fixed DissolvedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended

Parmname

PYRENEPYRENEPYRENEPYRENEPYRENERADSUMPSELENIUMSILVERSODIUMTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTDSTFDSTFDSTFDSTFDSTFDSTFDSTFDSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSS

Parmcode

EPA625EPA625EPA625EPA625EPA625SUMPEPA200.7EPA200.7EPA200.7SM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-ESM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-D

Protocol

13.513.613.813.914.4

.01.003.927

83100120130160170230250310360420500630

1300

100130170250360500

2.53.33

45

5.215.56

66.2

6.257

7.17.14

88.3

8.331011

12.513

16.6717

Mdl

ug/Lug/Lug/Lug/Lug/LGrademg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

Chapter 4 - Page 87 of 89

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Analytical Methods Used by the IWLab in 2018

Solids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousTPH, DOHS modified 8015Temperature-InstantaneousTetrachloroethene (PCE)

Parmname

TSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILTSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDTPHTEMP4CLETHE

Parmcode

SM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DSM2540-DEPA120.1EPA120.1EPA376.2

SM2550-BEPA 8260B/5030

Protocol

21253133

33.3338.4641.7

4250637183

83.3392.59

96100125130143156160167170192227250417420500625830833

1000125013002500

25100125170208250630830

1.7

.4

Mdl

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lumhos/cmumhos/cmmg/Lmg/LDegCug/L

Units

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Analytical Methods Used by the IWLab in 2018

697

Tetrachloroethene (PCE)Thallium, TotalTolueneTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneTrichlorofluoromethaneVinyl chloride (chloroethylene)Vinyl chloride (chloroethylene)Zinc, TotalZinc, Totalcis-1,3-Dichloropropenecis-1,3-Dichloropropenen-Amyl acetate - 40CFR136.3 Table 1FpH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropenetrans-1,3-Dichloropropene

Parmname

4CLETHETHALLIUMTOLUENETOLUENETOXAPHENE3CLETHE3CLETHE3CLFLMETH3CLFLMETHVINYL CLVINYL CLZINCZINCC13-2CLPREC13-2CLPREN-AMYL ACET:P-OPHPH HIGHESTPH LOWESTT13-2CLPRET13-2CLPRE

Parmcode

EPA 8260B/5030EPA200.7EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA 8260B/5030EPA 8260B/5030EPA1666SM4500-H+BSM4500-H+BEPA150.1EPA 8260B/5030EPA 8260B/5030

Protocol

1.2.002.37

2.25.431.8.262.6.241.8

.008

.024.382.5

1

.352.5

Mdl

ug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/Lug/LpHpHpHug/Lug/L

Units

Count:

Chapter 4 - Page 89 of 89

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CHAPTER 5 - INDUSTRIAL POLLUTANT DISCHARGES

5.1 INTRODUCTION

This section presents the results of influent and effluent monitoring for industrial pollutants as well as historical influent and effluent data. The data demonstrates that there has been a steady decline in industrial pollutants discharged to the Point Loma Wastewater Treatment Plant (PLWTP) over the past 30 years. Since 1982, when the pretreatment program received EPA approval, the total influent metal loadings have declined by more than 68%, and the total effluent metal loadings have declined by 93%. During the same period growth has resulted in a 6% increase in wastewater flows to the system. Since 1982 there has been a 94% decrease in total heavy metals discharged by industry. Some of the reductions are attributed to the diversion of wastestreams to the South Bay and North City Water Reclamation Plants. The effluent from North City discharges through PLWTP. For South Bay Water Reclamation Plant (SBWRP) loadings see the SBWRP & Ocean Outfall Annual Pretreatment Report.

5.2 POINT LOMA INFLUENT / EFFLUENT METALS TRENDS

Figure 5.2-1 presents the long-term trends in influent and effluent metals loadings at the Point Loma Wastewater Treatment Plant.

Figures 5.2-2 through 5.2-8 are graphs of individual constituent metals in the treatment plant influent and effluent over the period of 1982 through the year covered in this report. The constituents presented are cadmium, chromium, copper, lead, nickel, silver, and zinc.

Enforcement of Pretreatment Standards and implementation of Source Control Programs have effectively reduced pollutant loadings at the plant headworks, ensuring that there are no incidents of pass-through or interference attributed to industrial discharges at the Point Loma facility, the receiving waters are protected, and the plant's biosolids qualify for maximum beneficial use.

5.3 POINT LOMA TREATMENT PLANT MONITORING

During the year covered in this report, the Point Loma Wastewater Treatment Plant did not experience any upset, interference, or pass through incidents attributable to non-domestic users of the Metropolitan Sewerage system. A summary of the influent and effluent average metals loadings for the Point Loma Treatment Plant is presented on pages 5-6, Tables 5.3-1 and 5.3-2. For monthly averaging purposes in these tables and graphs, “less than” and “not detected” values were treated as zero when all values for a given month were < MDL.

Chapter 5 - Page 1 of 27

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0

200

400

600

800

1000

1200

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-1Point Loma Influent / Effluent Metals

Total of Cd, Cr, Cu, Pb, Ni, Ag, Zn

EFFLUENT

INFLUENT

0

5

10

15

20

25

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-2 Cadmium

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 2 of 27

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0

10

20

30

40

50

60

70

80

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-3 Chromium

Point Loma Influent / Effluent History

INFLUENTEFFLUENT

0

50

100

150

200

250

300

350

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-4 Copper

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 3 of 27

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0

20

40

60

80

100

120

140

160

180

200

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-5 Lead

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

0.0

20.0

40.0

60.0

80.0

100.0

120.0

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-6 Nickel

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 4 of 27

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0

5

10

15

20

25

30

35

40

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-7 Silver

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

0

50

100

150

200

250

300

350

400

450

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16 18

Lbs/

day

Year

Figure 5.2-8 Zinc

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 5 of 27

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TABLE 5.3-1 POINT LOMA WASTEWATER TREATMENT PLANT INFLUENT HEAVY METALS

Average Concentration and Loadings ND or <MDL = 0

Flow MGD

Cd ug/L

Cr ug/L

Cu ug/L

Pb ug/L

Ni ug/L

Ag ug/L

Zn ug/L

MDL(ug/L) 0.26 0.54 2.16 1.68 0.53 0.73 4.19 Jan 138.2 0.22 6.65 124.0 2.64 7.64 0.59 174 Feb 135.8 0.18 4.62 87.6 1.95 6.02 0.66 132 Mar 141.4 0.80 4.61 94.1 2.24 6.45 0.84 159 Apr 135.2 0.23 8.20 111.0 2.80 8.02 0.92 174

May 135.4 0.19 4.65 105.0 2.63 7.04 0.53 161 Jun 133.7 0.16 4.02 106.0 2.59 7.59 0.34 177 Jul 135.7 0.21 4.30 107.0 4.51 6.24 0.43 168

Aug 139.2 0.19 5.03 96.4 2.35 6.23 0.36 177 Sep 138.0 0.14 4.43 75.6 2.20 5.68 0.27 138 Oct 142.0 0.24 5.34 91.6 3.48 6.26 0.57 161

Nov 141.4 0.17 4.10 99.0 2.45 6.39 0.52 168 Dec 151.8 0.17 3.95 86.4 1.94 5.92 0.41 158

Average Flow MGD 139.0 Average ug/L 0.24 4.99 98.64 2.65 6.62 0.54 162.25

LBS/day 0.28 5.79 114.34 3.07 7.68 0.62 188.07 PL Total Lbs HM 319.8 PL Total lb (-)Ag 319.2

TABLE 5.3-2 POINT LOMA WASTEWATER TREATMENT PLANT EFFLUENT HEAVY METALS

Average Concentration and Loadings ND or <MDL = 0

Month Flow MGD

Cd ug/L

Cr ug/L

Cu ug/L

Pb ug/L

Ni ug/L

Ag ug/L

Zn ug/L

MDL(ug/L) 0.26 0.54 2.16 1.68 0.53 0.73 4.19 Jan 138.2 0.0 1.05 10.6 0.23 3.94 0.0 15.2 Feb 135.8 0.0 0.96 10.6 0.30 4.06 0.0 16.6 Mar 141.4 1.26 0.95 11.7 0.69 3.89 0.0 18.3 Apr 135.2 0.07 1.00 10.4 0.37 3.98 0.0 16.0

May 135.4 0.0 0.97 9.3 0.33 4.00 0.0 17.3 Jun 133.7 0.0 1.03 13.7 0.46 4.34 0.0 22.6 Jul 135.7 0.0 1.18 10.3 0.46 4.11 0.0 18.2

Aug 139.2 0.0 1.23 11.3 0.32 3.96 0.0 20.0 Sep 138.0 0.0 2.65 9.1 1.26 3.53 0.0 16.2 Oct 142.0 0.0 1.37 12.9 0.53 4.02 0.0 18.5

Nov 141.4 0.0 0.78 8.5 0.30 3.67 0.0 14.8 Dec 151.8 0.0 0.88 9.4 0.24 3.56 0.0 18.0

Average Flow MGD 139.0 Average ug/L 0.11 1.17 10.65 0.46 3.92 0.00 17.64

LBS/day 0.13 1.36 12.34 0.53 4.55 0.00 20.45 Total lb HM 39.4

Total lb (-)Ag 39.4  

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5.4 POINT LOMA INFLUENT AND EFFLUENT ANALYTICAL RESULTS The following pages summarize analytical results from representative flow-proportioned 24-hour composite sampling of the influent and effluent for those pollutants USEPA has identified under Section 307(a) of the CWA, which are known or suspected to be discharged by nondomestic users, and for non-priority pollutants. The data includes results of monthly full priority pollutant scans.

POINT LOMA WASTEWATER TREATMENT PLANT DAILY INFLUENT AND EFFLUENT

SEWAGE ANNUAL

ANNUAL 2018

Biochemical Oxygen Demand Concentration (24-hour composite)

Daily Daily Daily Daily Percent Influent Influent Effluent Effluent Removal Value Value Value Value BOD Flow (mg/L) (lbs/Day) (mg/L) (lbs/Day) (%) ============== =========== =========== =========== =========== =========== =========== JANUARY -2018 138.2 319 367676 128 147531 59.9 FEBRUARY -2018 135.8 323 365821 134 151765 58.5 MARCH -2018 141.4 328 386803 132 155664 59.8 APRIL -2018 135.2 335 377735 136 153349 59.4 MAY -2018 135.4 337 380553 139 156964 58.8 JUNE -2018 133.7 351 391385 150 167259 57.3 JULY -2018 135.7 339 383659 130 147126 61.7 AUGUST -2018 139.2 329 381945 135 156725 59.0 SEPTEMBER-2018 138.0 331 380955 132 151921 60.1 OCTOBER -2018 142.1 315 373311 125 148139 60.3 NOVEMBER -2018 141.4 326 384444 129 152127 60.4 DECEMBER -2018 151.8 287 363345 128 162050 55.4 ============== =========== =========== =========== =========== =========== =========== Average 139.0 327 378136 133 154218 59.2 Annual Mass Emissions are calculated from monthly averages of flow and BOD, whereas monthly Report average mass emissions are calculated from average daily mass emissions.

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POINT LOMA WASTEWATER TREATMENT PLANT DAILY INFLUENT AND EFFLUENT

SEWAGE ANNUAL

ANNUAL 2018

Total Suspended Solids Concentration (24-hour composite)

Daily Daily Percent Daily Daily Daily Percent Daily Influent Influent VSS of Influent Effluent Effluent VSS of Effluent

TSS VSS TSS Value TSS VSS TSS Value Date Flow (mg/L) (mg/L) (%) (lbs/Day) (mg/L) (mg/L) (%) (lbs/Day) ============== ========================================================================================== JANUARY -2018 138.2 352 310 88.1 405711 35 28 80.0 40341 FEBRUARY -2018 135.8 351 312 88.9 397533 35 28 80.0 39640 MARCH -2018 141.4 352 306 86.9 415105 35 28 80.0 41275 APRIL -2018 135.2 383 328 85.6 431859 35 27 77.1 39465 MAY -2018 135.4 353 316 89.5 398620 36 29 80.6 40652 JUNE -2018 133.7 361 321 88.9 402536 45 37 82.2 50178 JULY -2018 135.7 358 316 88.3 405162 39 31 79.5 44138 AUGUST -2018 139.2 350 312 89.1 406325 38 31 81.6 44115 SEPTEMBER-2018 138.0 361 318 88.1 415482 38 31 81.6 43735 OCTOBER -2018 142.1 362 322 89.0 429011 38 31 81.6 45034 NOVEMBER -2018 141.4 376 333 88.6 443408 40 32 80.0 47171 DECEMBER -2018 151.8 323 282 87.3 408922 45 35 77.8 56971 ============== ========================================================================================== Average 139.0 357 315 413306 38 31 44393

Percent Percent Removal Removal

TSS VSS Date (%) (%) ============== ==================== JANUARY -2018 90.1 91.0 FEBRUARY -2018 90.0 91.0 MARCH -2018 90.1 90.8 APRIL -2018 90.9 91.8 MAY -2018 89.8 90.8 JUNE -2018 87.5 88.5 JULY -2018 89.1 90.2 AUGUST -2018 89.1 90.1 SEPTEMBER-2018 89.5 90.3 OCTOBER -2018 89.5 90.4 NOVEMBER -2018 89.4 90.4 DECEMBER -2018 86.1 87.6 ============== ==================== Average 89.3 90.2

Annual Mass Emissions are calculated from monthly averages of flow and TSS, whereas Monthly Report average mass emissions are calculated from average daily mass emissions.

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POINT LOMA WASTEWATER TREATMENT PLANT

Systemwide BOD Removals

Annual 2018

Pt. Loma NCWRP NCWRP MBC NCWRP Total Pt. Loma System wide Pt. Loma Pt. Loma Influent PS64 Penasquitos Return Return Return Effluent Adjusted Daily Daily

Mass Mass Mass Mass Mass Mass Mass BOD BOD BOD MONTH Emissions Emissions Emissions Emissions Emissions Emissions Emissions Removals Removals Eff Conc. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2018 364,894 30,474 12,515 5,934 31,352 37,286 146,603 60.3 59.7 128 02-2018 365,879 34,301 11,515 8,302 15,587 23,889 152,155 60.5 58.2 134 03-2018 385,670 29,761 12,226 7,920 7,279 15,199 155,573 62.1 59.4 132 04-2018 377,461 31,965 12,987 4,135 7,185 11,320 152,556 62.6 59.3 135 05-2018 378,131 32,456 12,470 6,172 6,172 12,345 156,050 61.9 58.6 138 06-2018 386,124 36,713 5,960 7,111 5,918 13,029 164,494 60.3 57.2 148 07-2018 384,963 28,288 11,721 5,617 6,009 11,626 146,350 64.4 61.7 129 08-2018 380,711 31,061 10,697 7,669 5,409 13,079 155,724 61.6 58.5 134 09-2018 380,026 29,194 10,418 6,367 7,377 13,744 151,231 62.7 60.1 131 10-2018 372,529 30,571 11,245 5,678 8,334 14,013 147,836 62.9 60.1 125 11-2018 383,905 33,707 13,123 5,328 10,262 15,590 151,259 63.4 60.4 129 12-2018 365,033 29,712 15,170 5,531 4,142 9,673 160,882 59.2 55.1 128

--------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 377,111 31,517 11,671 6,314 9,586 15,899 153,393 61.8 59.0 133

Systemwide TSS Removals

Annual 2018

Pt. Loma NCWRP NCWRP MBC NCWRP Total Pt. Loma Pt. Loma Influent PS64 Penasquitos Return Return Return Effluent System wide Pt. Loma Daily

Mass Mass Mass Mass Mass Mass Mass Adjusted Daily TSS Emissions Emissions Emissions Emissions Emissions Emissions Emissions TSS TSS Eff Conc.

MONTH Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Lbs/day Removals Removals mg/L --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2018 405,524 26,642 13,513 15,925 28,802 44,728 40,549 89.8 90.0 35 02-2018 397,336 32,398 12,923 30,317 19,418 49,734 39,752 89.7 90.0 35 03-2018 413,419 27,010 12,908 22,198 12,950 35,148 41,966 89.7 89.6 36 04-2018 431,394 27,184 14,985 9,359 12,668 22,027 39,049 91.2 90.8 35 05-2018 398,740 31,847 16,834 14,497 12,675 27,172 40,987 90.1 89.6 36 06-2018 401,791 34,540 7,233 28,045 12,388 40,433 50,637 86.9 87.0 45 07-2018 405,046 27,396 14,098 13,449 12,320 25,769 44,017 89.5 89.0 39 08-2018 406,669 31,150 14,457 19,434 11,630 31,064 44,453 89.3 88.9 38 09-2018 414,886 27,177 14,528 14,306 13,726 28,031 43,881 89.6 89.3 38 10-2018 428,846 29,442 13,671 13,351 14,174 27,526 45,346 89.5 89.1 38 11-2018 442,168 29,749 13,979 11,888 14,664 26,552 47,460 89.6 89.2 40 12-2018 412,344 26,648 20,684 12,054 7,956 20,010 56,835 86.6 85.6 45

--------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 413,180 29,265 14,151 17,069 14,448 31,516 44,578 89.3 89.0 38

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2018

Influent to Plant (PLR)

Biochemical Hexane Settleable Oxygen Extractable Floating

pH Solids Demand Material Temperature Particulates Turbidity Date (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2018 7.23 17.5 319 58.0 24.1 <1.00 113 FEBRUARY -2018 7.30 16.8 323 58.1 24.1 <1.00 111 MARCH -2018 7.31 15.5 328 57.6 24.1 <1.00 111 APRIL -2018 7.32 17.4 335 62.1 25.1 <1.00 116 MAY -2018 7.36 17.4 337 60.2 26.0 <1.00 140 JUNE -2018 7.35 20.6 351 66.0 26.8 <1.00 145 JULY -2018 7.28 21.2 339 64.6 28.0 <1.00 129 AUGUST -2018 7.30 19.3 329 56.8 28.7 <1.00 131 SEPTEMBER-2018 7.33 18.8 331 59.1 28.6 <1.00 119 OCTOBER -2018 7.33 18.9 315 55.4 27.8 <1.00 122 NOVEMBER -2018 7.37 17.7 326 59.8 26.1 <1.00 129 DECEMBER -2018 7.35 17.7 287 54.7 24.9 <1.00 124 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.32 18.2 327 59.4 26.2 <1.00 124

Effluent to Ocean Outfall (PLE)

Biochemical Hexane Settleable Oxygen Extractable Floating

pH Solids Demand Material Temperature Particulates Turbidity Date (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU) ============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2018 7.09 0.2 128 12.2 24.2 ND 38 FEBRUARY -2018 7.13 0.2 134 15.3 24.4 ND 37 MARCH -2018 7.18 0.3 132 14.7 24.2 ND 36 APRIL -2018 7.18 0.3 136 13.9 24.7 <1.00 43 MAY -2018 7.19 0.2 139 13.5 25.7 ND 53 JUNE -2018 7.12 0.6 150 18.0 27.2 <1.00 67 JULY -2018 7.19 0.4 130 14.2 28.1 ND 61 AUGUST -2018 7.22 0.3 135 14.4 29.1 ND 68 SEPTEMBER-2018 7.23 0.3 132 13.3 28.9 ND 57 OCTOBER -2018 7.27 0.3 125 14.9 28.0 ND 52 NOVEMBER -2018 7.24 0.3 129 11.5 26.4 <1.00 43 DECEMBER -2018 7.25 0.2 128 10.6 25.3 ND 36 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.19 0.3 133 13.9 26.4 <1.00 49

ND=not detected; NS=not sampled; NA=not analyzed.

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2018

Trace Metals EPA Method 200.8

Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium Max MDL .079 .079 1.84 1.84 .122 .122 .075 .075 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2018 1.11 0.56 <1.84 <1.84 ND ND 0.22 ND FEBRUARY -2018 0.94 0.52 1.53 1.13 ND ND 0.18 ND MARCH -2018 0.90 0.52 1.95 1.23 ND ND 0.80 1.26 APRIL -2018 1.20 0.64 2.31 1.43 ND ND 0.23 0.07 MAY -2018 1.04 0.61 2.13 1.49 ND ND 0.19 ND JUNE -2018 1.34 0.76 2.14 1.68 ND ND 0.16 ND JULY -2018 1.26 0.71 2.18 1.68 ND ND 0.21 ND AUGUST -2018 1.22 0.71 2.14 1.70 ND ND 0.19 <0.044 SEPTEMBER-2018 1.17 0.65 1.90 1.53 ND ND 0.14 <0.044 OCTOBER -2018 1.16 0.64 2.26 1.57 ND ND 0.24 ND NOVEMBER -2018 1.18 0.64 1.93 1.35 ND ND 0.17 ND DECEMBER -2018 1.10 0.66 2.22 1.51 ND ND 0.17 ND ============== ================== ================== ================== ================== AVERAGE 1.14 0.64 1.89 1.36 ND ND 0.24 0.11

Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead Max MDL .332 .332 .345 .345 20.6 20.6 .078 .078 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2018 6.65 1.05 124 10.6 10700 3240 2.64 0.23 FEBRUARY -2018 4.62 0.96 87.6 10.6 8640 3320 1.95 0.30 MARCH -2018 4.61 0.95 94.1 11.7 8760 2980 2.24 0.69 APRIL -2018 8.20 1.00 111 10.4 13200 2850 2.80 0.37 MAY -2018 4.65 0.97 105 9.3 8740 2360 2.63 0.33 JUNE -2018 4.02 1.03 106 13.7 8480 3010 2.59 0.46 JULY -2018 4.30 1.18 107 10.3 8510 2710 4.51 0.46 AUGUST -2018 5.03 1.23 96.4 11.3 9860 3140 2.35 0.32 SEPTEMBER-2018 4.43 2.65 75.6 9.1 8520 2820 2.20 1.26 OCTOBER -2018 5.34 1.37 91.6 12.9 9680 3330 3.48 0.53 NOVEMBER -2018 4.10 0.78 99.0 8.5 11800 3560 2.45 0.30 DECEMBER -2018 3.95 0.88 86.4 9.4 10100 3790 1.94 0.24 ============== ================== ================== ================== ================== AVERAGE 4.99 1.17 98.6 10.7 9749 3093 2.65 0.46

Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium Max MDL .13 .13 .851 .851 .104 .104 .1 .1 Units UG/L UG/L UG/L UG/L UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE PLR PLE PLR PLE ============== ================== ================== ================== ================== JANUARY -2018 7.64 3.94 1.59 <0.85 0.59 <0.104 ND ND FEBRUARY -2018 6.02 4.06 1.34 <0.85 0.66 ND ND ND MARCH -2018 6.45 3.89 1.60 <0.85 0.84 ND 0.15 ND APRIL -2018 8.02 3.98 2.01 1.30 0.92 ND ND ND MAY -2018 7.04 4.00 2.34 1.51 0.53 ND ND ND JUNE -2018 7.59 4.34 2.89 1.85 0.34 ND ND ND JULY -2018 6.24 4.11 2.32 1.52 0.43 ND ND ND AUGUST -2018 6.23 3.96 2.15 1.43 0.36 ND ND ND SEPTEMBER-2018 5.68 3.53 1.58 1.14 0.27 ND ND ND OCTOBER -2018 6.26 4.02 1.88 1.18 0.57 ND ND ND NOVEMBER -2018 6.39 3.67 2.16 1.24 0.52 ND ND ND DECEMBER -2018 5.92 3.56 2.20 1.40 0.41 ND ND ND ============== ================== ================== ================== ================== AVERAGE 6.62 3.92 2.01 1.05 0.54 0.00 0.01 ND

ND= not detected

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NA= not analyzed NS= not sampled

POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2018

Trace Metals

Analyte: Zinc Zinc Mercury Mercury Max MDL 1.05 1.05 .008 .00084 Units UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2018 174 15.2 0.1044 0.0108 FEBRUARY -2018 132 16.6 0.0893 0.0073 MARCH -2018 159 18.3 0.4618 0.0116 APRIL -2018 174 16.0 0.1333 0.0098 MAY -2018 161 17.3 0.1534 0.0090 JUNE -2018 177 22.6 0.1246 0.0111 JULY -2018 168 18.2 0.1496 0.0105 AUGUST -2018 177 20.0 0.0795 0.0091 SEPTEMBER-2018 138 16.2 0.0923 0.0141 OCTOBER -2018 161 18.5 0.0964 0.0075 NOVEMBER -2018 168 14.8 0.0968 0.0066 DECEMBER -2018 158 18.0 0.1035 0.0079 ============== ================== ================== AVERAGE 162 17.6 0.1404 0.0096

ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 12 of 27

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2018

Ammonia-Nitrogen and Total Cyanides

Analyte Ammonia-N Ammonia-N Cyanide, Total Cyanide, Total MDL/Units .3 MG/L .3 MG/L .005 MG/L .005 MG/L Source PLR PLE PLR PLE Limit 123 0.200 ============== ============================== ============================== JANUARY -2018 42.7 41.9 <0.0050 <0.0050 FEBRUARY -2018 44.1 43.7 <0.0050 <0.0050 MARCH -2018 44.3 43.4 <0.0050 <0.0050 APRIL -2018 44.8 43.8 <0.0050 <0.0050 MAY -2018 42.9 42.5 ND ND JUNE -2018 44.3 43.4 ND ND JULY -2018 44.2 43.9 ND ND AUGUST -2018 43.9 43.2 ND ND SEPTEMBER-2018 43.5 43.0 ND ND OCTOBER -2018 45.0 43.5 ND ND NOVEMBER -2018 44.8 43.2 ND ND DECEMBER -2018 42.0 41.2 ND ND ============== ============================== ============================== Average: 43.9 43.1 0.0000 0.0000

Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2018 ND FEBRUARY -2018 ND MARCH -2018 ND APRIL -2018 ND MAY -2018 ND JUNE -2018 ND JULY -2018 ND AUGUST -2018 ND SEPTEMBER-2018 ND OCTOBER -2018 ND NOVEMBER -2018 ND DECEMBER -2018 <0.030 ============== =============== Average: 0.000

ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 13 of 27

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POINT LOMA WASTEWATER TREATMENT PLANT

Radioactivity EPA Method 900.0

ANNUAL 2018

Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2018 2.8±1.6 27.3±2.4 PLR FEBRUARY -2018 7.8±2.5 16.2±2.2 PLR MARCH -2018 2.8±1.4 12.8±1.4 PLR APRIL -2018 2.6±1.8 18.5±2.8 PLR MAY -2018 4.3±2.7 22.6±4.0 PLR JUNE -2018 4.4±2.5 14.3±2.8 PLR JULY -2018 7.8±3.1 21.3±4.5

PLR AUGUST -2018 10.2±2.3 25.5±1.9 PLR SEPTEMBER-2018 9.3±1.9 19.7±1.8 PLR OCTOBER -2018 3.3±1.5 9.1±1.4 PLR NOVEMBER -2018 9.2±1.9 13.5±1.6 PLR DECEMBER -2018 9.2±2.3 13.0±2.0 ======= ============== ====================== ====================== AVERAGE 5.3±2.1 17.8±2.4

Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2018 2.8±1.8 24.8±2.4 PLE FEBRUARY -2018 1.8±1.2 8.8±1.7 PLE MARCH -2018 6.7±1.5 10.7±1.5 PLE APRIL -2018 0.6±0.4 3.9±0.7 PLE MAY -2018 6.9±1.7 15.1±1.6 PLE JUNE -2018 8.2±1.9 11.7±1.5

PLE JULY -2018 9.7±3.3 15.9±4.4 PLE AUGUST -2018 1.7±1.2 8.9±1.2 PLE SEPTEMBER-2018 6.7±1.5 13.0±3.8 PLE OCTOBER -2018 8.5±1.8 18.4±1.8 PLE NOVEMBER -2018 4.9±1.7 15.4±1.6 PLE DECEMBER -2018 9.7±4.7 42.3±5.9 ======= ============== ====================== ====================== AVERAGE 5.1±1.9 15.7±2.3

ND= not detected NA= not analyzed NS= not sampled

Units in picocuries/liter (pCi/L)

Analyzed by: FGL Environmental Agricultural Analytical

Chapter 5 - Page 14 of 27

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2018

Chlorinated Pesticide Analysis EPA Method 608

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 1.18 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin .74 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.24 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 1.42 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.78 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer .86 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD .72 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.01 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 1.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 1.07 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT .7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .93 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 3.39 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane .9 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.91 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Gamma Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Oxychlordane 1.26 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor .6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor .4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan .83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 2.8 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 1.16 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin .85 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 1.84 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 1.68 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 2.59 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2080 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 781 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 1.18 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.24 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 1.83 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 1.91 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 2.8 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 3.39 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0

ND=not detected; NS=not sampled; NA=not analyzed

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Chapter 5 - Page 15 of 27

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ANNUAL 2018

Chlorinated Pesticide Analysis

PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin 1.18 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin .74 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.24 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 1.42 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.78 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer .86 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD .72 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.01 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 1.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 1.07 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 1.83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT .7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .93 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 3.39 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane .9 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.91 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Gamma Chlordene NG/L NA NA NA NA NA NA NA NA NA NA NA NA NA Oxychlordane 1.26 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor .6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor .4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan .83 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 2.8 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 1.16 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin .85 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 1.84 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 1.68 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 2.59 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2080 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 781 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 260 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 521 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 1.18 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.24 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 1.83 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 1.91 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 2.8 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 3.39 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2080 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 16 of 27

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ANNUAL 2018

Tributyl Tin analysis

PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP

Analyte MDL Units ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND ND ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND ND ND ND ND ND Tributyltin .0045 UG/L ND ND ND ND ND ND ND ND ND

PLR PLR PLR OCT NOV DEC

Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND Tributyltin .0045 UG/L ND ND ND ND

PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP

Analyte MDL Units ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND ND ND ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND ND ND ND ND ND Tributyltin .0045 UG/L ND ND ND ND ND ND ND ND ND

PLE PLE PLE OCT NOV DEC

Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0092 UG/L ND ND ND* ND Monobutyltin .013 UG/L ND ND ND* ND Tributyltin .0045 UG/L ND ND ND* ND

* = Surrogate recovery in sample outside method acceptance limits; sample is not reportable and not included in average.

ND=not detected

Chapter 5 - Page 17 of 27

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Phenolic Compounds EPA Method 625

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4,6-dinitro-2-methylphenol 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.74 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.17 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.97 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4 2,4,6-Trichlorophenol 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.87 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.42 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.42 UG/L 51.0 62.5 48.9 54.4 58.9 60.7 50.1 53.8 48.9 59.2 54.3 50.4 54.4

Additional analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.36 UG/L 84.0 92.8 63.4 83.9 82.6 74.9 68.5 68.4 59.1 79.0 74.5 79.3 75.9

2,4,5-Trichlorophenol 1.86 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Chlorophenol 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4,6-dinitro-2-methylphenol 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.74 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.17 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.97 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5 2,4,6-Trichlorophenol 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.87 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Total Non-Chlorinated Phenols 2.42 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.42 UG/L 38.0 43.5 40.5 35.9 39.6 42.1 29.0 31.7 34.5 34.9 38.4 29.4 36.5

Additional analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.36 UG/L 56.7 62.6 50.6 51.2 49.1 50.3 40.7 35.2 38.6 42.3 45.1 44.4 47.2

2,4,5-Trichlorophenol 1.86 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

PLR= Influent PLE= Effluent

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 18 of 27

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Priority Pollutants Base/Neutrals

EPA Method 625

PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Max JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 2.02 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.98 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.23 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.51 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.22 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Bis-(2-chloroethoxy) methane 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.76 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 2.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 3.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 4.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Bis-(2-ethylhexyl) phthalate 10 UG/L ND 10.2 ND 22.2 ND 11.7 15.3 ND ND ND 12.7 11.2 6.90 Diethyl phthalate 3.42 UG/L 3.1 3.7 6.3 22.2 ND 3.9 4.4 3.8 ND 4.0 3.4 4.2 4.9 Dimethyl phthalate 1.61 UG/L ND ND ND 1.9 ND ND ND ND ND ND ND ND 0.2 Di-n-octyl phthalate 1.12 UG/L ND 5.9 ND ND ND 6.5 8.2 ND ND ND ND ND 1.7 3,3-Dichlorobenzidine 2.73 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.28 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.79 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Phenanthrene 1.5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.98 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Base/Neutral Compounds 10 UG/L 3.1 19.8 6.3 46.3 0.0 22.1 27.9 3.8 0.0 4.0 16.1 15.4 13.7

Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.56 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.63 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.58 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 19 of 27

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Priority Pollutants Base/Neutrals

EPA Method 625

PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Max JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Avg Average ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 2.02 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acenaphthylene 1.98 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Anthracene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]anthracene 1.23 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.51 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.22 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Bis-(2-chloroethoxy) methane 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.76 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 2.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.13 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 3.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 4.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Bis-(2-ethylhexyl) phthalate 10 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Diethyl phthalate 3.42 UG/L 4.5 5.2 3.8 4.2 ND 3.9 <3.05 4.0 3.7 4.2 4.8 4.5 3.6 Dimethyl phthalate 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.73 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrotoluene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.8 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobenzene 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.28 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.71 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.85 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Nitrobenzene 1.79 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

Phenanthrene 1.5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.98 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Base/Neutral Compounds 10 UG/L 4.5 5.2 3.8 4.2 0.0 3.9 0.0 4.0 3.7 4.2 4.8 4.5 3.6

Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.61 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.56 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.42 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1-Methylphenanthrene 1.63 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.58 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 20 of 27

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Priority Pollutants Purgeables EPA Method 8260B

PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND ND ND ND ND ND ND Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND ND DNQ0.56^ ND DNQ0.47* ND ND DNQ0.47* ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND ND ND ND ND Chloroform .3 UG/L 2.2 4.3 2.0 3.5 1.6 2.3 3.9 1.9 2.7 Chloromethane .19 UG/L ND ND DNQ0.32* ND ND ND ND ND ND Dibromochloromethane .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND ND ND DNQ0.6 ND Methylene chloride .37 UG/L DNQ1.3 DNQ2.3* 5.1 DNQ1.8 1.4 3.9 ND DNQ0.7 1.78 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND DNQ0.5 ND ND ND Toluene .37 UG/L DNQ0.8 DNQ0.7 DNQ0.8 DNQ1.0 1.47* 1.2 DNQ0.9 DNQ0.8 0.78 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND ND ND ND ND ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 2.2 4.3 7.1 3.5 3.0 6.2 3.9 1.9 4.0 Purgeable Compounds 2.39 UG/L 2.2 4.3 7.1 3.5 3.0 6.2 3.9 1.9 4.0 ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ========

Additional Analaytes Determined: ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acetone 6.74 UG/L 701 270 1230 620 3240 454 335 759 951 Allyl chloride .44 UG/L ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L ND ND ND ND ND ND ND ND ND 2-Butanone 5.56 UG/L DNQ8.5 DNQ9.1 16.9 176 ND DNQ5.9 DNQ5.7 ND 27.8 Carbon disulfide .37 UG/L 2.1 DNQ1.9 1.4 1.7 1.8 3.0 2.9 2.0 4.4 Chloroprene .09 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L ND ND ND ND ND ND ND ND ND Methyl methacrylate .32 UG/L ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND ND 1.7 DNQ0.4 DNQ0.5 ND ND 0.33 2-Nitropropane .49 UG/L ND ND* ND ND ND ND ND ND ND ortho-xylene .34 UG/L ND ND ND ND ND DNQ0.4 ND DNQ0.6 0.13 Styrene .38 UG/L DNQ0.5 DNQ0.9 DNQ1.0 DNQ0.6 DNQ0.6 DNQ0.8 ND ND 0.6 1,2,4-Trichlorobenzene .51 UG/L ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND ND ND ND ND ND DNQ1.9 0.23 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .39 UG/L ND ND ND ND ND ND ND ND ND

* = Method blank value above the MDL; sample result not included in average calculations.^ = Calibration criteria outside method acceptance limits.

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 21 of 27

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Priority Pollutants Purgeables EPA Method 8260B

PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG

Analyte MDL Units Avg Avg Avg Avg Avg Avg Avg Avg Average ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L <0.37 ND DNQ0.4 ND ND ND ND ND 0.1 Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND ND DNQ0.46^ ND DNQ0.68* ND ND DNQ0.64* ND Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND <0.24 DNQ0.4 0.7 0.6 ND ND ND 0.24 Chloroform .3 UG/L 2.8 3.2 3.4 4.4 2.7 3.5 3.1 3.0 3.3 Chloromethane .19 UG/L 2.2 DNQ1.5 2.7* 3.7 4.3 3.6 1.3 1.8 2.6 Dibromochloromethane .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methylene chloride .37 UG/L DNQ1.0 DNQ1.3* DNQ1.5 DNQ2.0 1.6 2.0 ND DNQ0.8 1.3 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND DNQ0.6 ND ND 0.1 Toluene .37 UG/L DNQ1.4 DNQ2.1 1.3 DNQ1.2 1.2 1.5 DNQ1.8 DNQ0.9 1.4 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND ND ND ND ND ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 2.2 0.0 0.0 3.7 4.3 3.6 1.3 1.8 2.1 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 2.2 3.2 3.4 4.4 4.9 3.6 1.3 1.8 3.1 Purgeable Compounds 2.39 UG/L 5.0 3.2 4.7 8.8 10.4 10.6 4.4 4.8 6.5 ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ========

Additional Analaytes Determined: ============================ ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== Acetone 6.74 UG/L 884 378 615 603 1870 698 457 597 763 Allyl chloride .44 UG/L ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L ND ND ND ND ND ND ND ND ND 2-Butanone 5.56 UG/L DNQ10.3 DNQ11.7 DNQ6.6 47.1 ND 10.6 DNQ8.3 DNQ7.2 12.7 Carbon disulfide .37 UG/L DNQ2.0 DNQ2.1 1.7 2.5 1.8 2.5 3.3 2.8 2.3 Chloroprene .09 UG/L ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L ND ND DNQ0.71* <0.32 ND ND ND ND 0.0 Methyl methacrylate .32 UG/L ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND DNQ0.5 1.3 DNQ0.5 ND ND ND 0.3 2-Nitropropane .49 UG/L ND ND* ND ND ND ND ND ND ND ortho-xylene .34 UG/L DNQ0.4 ND ND ND ND DNQ0.4 DNQ0.5 ND 0.2 Styrene .38 UG/L DNQ0.5 DNQ0.4 DNQ0.6 ND <0.38 ND ND ND 0.2 1,2,4-Trichlorobenzene .51 UG/L ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND ND ND ND ND DNQ0.9 ND 0.1 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .39 UG/L ND ND ND ND ND ND ND ND ND

* = Method blank value above the MDL; sample result not included in average calculations.^ = Calibration criteria outside method acceptance limits.

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 22 of 27

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Priority Pollutants Purgeables EPA Method 624

Source PLR PLR PLR PLR PLR SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Average ============================ === ===== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND ND ND Bromoform .36 UG/L ND ND ND ND ND Bromomethane .22 UG/L ND ND ND ND ND Carbon tetrachloride .4 UG/L ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND Chloroform .3 UG/L 2.3 2.4 1.5 2.1 2.1 Chloromethane .19 UG/L ND ND ND ND ND Dibromochloromethane .34 UG/L ND ND ND ND ND 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND Ethylbenzene .41 UG/L DNQ0.7 ND ND ND 0.2 Methylene chloride .37 UG/L 1.4 DNQ0.91* 1.45* DNQ0.8 1.1 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND Toluene .37 UG/L 2.6 DNQ0.6 DNQ0.4 DNQ0.5 1.0 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND

============================ === ===== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 0.0 0.0 0.0 0.0 0.0 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 3.7 2.4 1.5 2.1 2.4 Purgeable Compounds .94 UG/L 6.3 2.4 1.5 2.1 3.2 ============================ === ===== ======== ======== ======== ======== ========

* = Method blank outside method acceptance limits; sample result not included in average calculations.

DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL.

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 23 of 27

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ANNUAL 2018

Priority Pollutants Purgeables EPA Method 624

Source PLE PLE PLE PLE PLE SEP OCT NOV DEC

Analyte MDL Units Avg Avg Avg Avg Average ============================ === ===== ======== ======== ======== ======== ======== Acrolein .94 UG/L ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND DNQ0.6 0.2 Bromoform .36 UG/L ND ND ND ND ND Bromomethane .22 UG/L ND ND ND ND ND Carbon tetrachloride .4 UG/L ND ND ND ND ND Chlorobenzene .4 UG/L ND ND ND ND ND Chloroethane .24 UG/L ND ND DNQ0.3 ND 0.1 Chloroform .3 UG/L 3.3 2.9 2.7 2.9 3.0 Chloromethane .19 UG/L 1.5 1.6 2.0 1.2 1.6 Dibromochloromethane .34 UG/L ND ND ND DNQ0.4 0.1 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND 1,1-Dichloroethane .28 UG/L ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND ND trans-1,2-dichloroethene .34 UG/L ND ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND ND cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND Ethylbenzene .41 UG/L ND ND ND ND ND Methylene chloride .37 UG/L 5.7 1.30* 1.49* DNQ0.8 3.3 1,1,2,2-Tetrachloroethane .33 UG/L ND ND ND ND ND Tetrachloroethene .4 UG/L ND ND ND ND ND Toluene .37 UG/L DNQ0.7 DNQ0.8 DNQ1.0 11.2 3.4 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND 1,1,2-Trichloroethane .32 UG/L ND ND ND ND ND 2-Chloroethylvinyl ether .25 UG/L ND ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND Trichlorofluoromethane .26 UG/L ND ND ND ND ND Vinyl chloride .24 UG/L ND ND ND ND ND

============================ === ===== ======== ======== ======== ======== ======== Halomethane Purgeable Cmpnds .36 UG/L 1.5 1.6 2.0 1.2 1.6 Dichlorobenzenes .47 UG/L 0.0 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 10.5 4.5 4.7 4.1 6.0 Purgeable Compounds .94 UG/L 10.5 4.5 4.7 15.3 8.8 ============================ === ===== ======== ======== ======== ======== ========

* = Method blank outside method acceptance limits; sample result not included in average calculations.

DNQ= Detected but not quantified. Sample result is less than Minimum Level but greater than or equal to MDL.

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 24 of 27

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ANNUAL 2018

Dioxin and Furan Analysis EPA Method 1613

Source PLR PLR PLR PLR PLR PLR PLR PLR TCDD TCDD TCDD TCDD TCDD TCDD TCDD TCDD Max JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units Equiv P993826 P998846 P1005634 P1012246 P1017069 P1023153 P1029426 P1037545 ======================= ======= ===== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.207 0.329 0.347 DNQ0.183 DNQ0.151 DNQ0.216 0.249 DNQ0.146 octa CDD 1.1 PG/L 0.001 0.210 0.220 0.190 0.200 0.150 0.210 0.260 0.120 2,3,7,8-tetra CDF .196 PG/L 0.100 DNQ0.121 ND ND DNQ0.166 ND DNQ0.175 DNQ0.117 ND 1,2,3,7,8-penta CDF .32 PG/L 0.050 ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 DNQ0.345 ND ND DNQ0.306 ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 DNQ0.064 DNQ0.034 DNQ0.034 DNQ0.044 DNQ0.050 DNQ0.052 DNQ0.069 DNQ0.041 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.013 DNQ0.010 DNQ0.009 DNQ0.010 DNQ0.009 DNQ0.011 DNQ0.018 DNQ0.010 Source PLR PLR PLR PLR TCDD TCDD TCDD TCDD Max SEP OCT NOV DEC Analyte MDL Units Equiv P1042741 P1047012 P1055643 P1059048 ======================= ======= ===== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.174 DNQ0.166 DNQ0.167 DNQ0.158 octa CDD 1.1 PG/L 0.001 0.130 0.120 0.160 0.130 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND DNQ0.112 ND 1,2,3,7,8-penta CDF .32 PG/L 0.050 ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 DNQ0.618 ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND DNQ0.043 DNQ0.040 DNQ0.041 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.012 DNQ0.009 DNQ0.011 DNQ0.011 Above are permit required CDD/CDF isomers. ND=not detected; NS=not sampled; NA=not analyzed; NR=not required DNQ= Detected but not quantified. Sample result is less than minimum Level but greater than or equal to MDL. ANALYZED BY: Frontier Analytical Laboratories

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POINT LOMA WASTEWATER TREATMENT

ANNUAL 2018

Dioxin and Furan Analysis EPA Method 1613

Source PLE PLE PLE PLE PLE PLE PLE TCDD TCDD TCDD TCDD TCDD TCDD TCDD Month Max JAN FEB APR MAY JUN JUL AUG Analyte MDL Units Equiv P993823 P998840 P1012243 P1017063 P1023150 P1029423 P1037539 ======================= ======= ===== ===== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.039 ND ND ND DNQ0.031 DNQ0.037 ND octa CDD 1.1 PG/L 0.001 DNQ0.026 DNQ0.015 DNQ0.021 DNQ0.019 DNQ0.022 DNQ0.022 DNQ0.016 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8-penta CDF .3 PG/L 0.050 ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND ND ND ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND ND ND ND ND octa CDF .858 PG/L 0.001 DNQ0.002 ND ND ND ND ND ND Source PLE PLE PLE TCDD TCDD TCDD Month Max OCT NOV DEC Analyte MDL Units Equiv P1047006 P1055640 P1059045 ======================= ======= ===== ===== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND 1,2,3,7,8-penta CDD .289 PG/L 0.500 ND ND ND 1,2,3,4,7,8_hexa_CDD .311 PG/L 0.100 ND ND ND 1,2,3,6,7,8-hexa CDD .37 PG/L 0.100 ND ND ND 1,2,3,7,8,9-hexa CDD .324 PG/L 0.100 ND ND ND 1,2,3,4,6,7,8-hepta CDD .408 PG/L 0.010 DNQ0.021 DNQ0.023 DNQ0.033 octa CDD 1.1 PG/L 0.001 DNQ0.010 DNQ0.014 DNQ0.024 2,3,7,8-tetra CDF .196 PG/L 0.100 ND ND ND 1,2,3,7,8-penta CDF .3 PG/L 0.050 ND ND ND 2,3,4,7,8-penta CDF .311 PG/L 0.500 ND ND ND 1,2,3,4,7,8-hexa CDF .29 PG/L 0.100 ND ND ND 1,2,3,6,7,8-hexa CDF .264 PG/L 0.100 ND ND ND 1,2,3,7,8,9-hexa CDF .332 PG/L 0.100 ND ND ND 2,3,4,6,7,8-hexa CDF .376 PG/L 0.100 ND ND ND 1,2,3,4,6,7,8-hepta CDF .346 PG/L 0.010 ND ND ND 1,2,3,4,7,8,9-hepta CDF .484 PG/L 0.010 ND ND ND octa CDF .858 PG/L 0.001 ND ND ND Above are permit required CDD/CDF isomers. ND=not detected; NS=not sampled; NA=not analyzed; NR=not required DNQ= Detected but not quantified. Sample result is less than minimum Level but greater than or equal to MDL. ANALYZED BY: Frontier Analytical Laboratories

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5.5 BIOSOLIDS BENEFICIAL USE AND LANDFILL DISPOSAL SUMMARY The table below summarizes the biosolids beneficially used as alternate cover and land applied. There were no changes in sludge disposal methods since the prior report.

Table 5.5-1 Annual Biosolids Beneficial Use & Landfill Disposal Summary

2018Month

Otay Landfill Beneficial Use1

(PTL)

(wet Tons)

Otay Landfill Beneficial Use1 (MBC)

(wet Tons)

Otay Landfill (PTL)

(wet Tons)

Otay Landfill (MBC)

(wet Tons)

Otay LandfillTotal

(wet Tons)

Yuma, AZ Beneficial Use2

(wet Tons)

Yuma, AZ Beneficial Use2

(wet Tons)

Yuma, AZ Beneficial Use2

(wet Tons)

Desert Ridge FarmsYuma, AZ

Beneficial Use2

(wet Tons)

Otay & AZ Total

(wet Tons) %TS Total Dry Tons Tota

lBi

osol

ids

(dry

met

ric to

ns)

January 1,309.53 8,939.50 0.00 0.00 10,249.03 0.00 273.47 0.00 0.00 10,522.50 26.7 2,808.46 2,547.83February 397.50 8,981.19 0.00 0.00 9,378.69 0.00 941.24 0.00 0.00 10,319.93 27.4 2,829.72 2,567.13March 963.61 7,318.59 0.00 0.00 8,282.20 0.00 1,127.93 0.00 1,006.48 10,416.61 28.8 3,004.15 2,725.37April 0.00 9,371.89 0.00 0.00 9,371.89 0.00 741.60 0.00 907.77 11,021.26 29.3 3,224.82 2,925.56May 2,548.98 5,679.65 0.00 0.00 8,228.63 0.00 446.42 0.00 1,648.69 10,323.74 27.8 2,864.84 2,598.98June 2,091.42 2,679.86 0.00 0.00 4,771.28 0.00 721.06 0.00 5,189.89 10,682.23 26.4 2,820.11 2,558.40July 1,097.16 1,287.22 0.00 0.00 2,384.38 0.00 122.73 0.00 9,393.56 11,900.67 26.8 3,190.57 2,894.48August 191.65 361.12 0.00 0.00 552.77 0.00 391.68 0.00 11,279.68 12,224.13 27.7 3,384.86 3,070.75September 243.95 244.22 0.00 0.00 488.17 0.00 906.95 0.00 8,354.08 9,749.20 27.1 2,637.16 2,392.43October 293.36 19.77 0.00 0.00 313.13 0.00 1,197.35 0.00 10,331.07 11,841.55 27.3 3,232.74 2,932.74November 1,594.19 563.50 0.00 0.00 2,157.69 0.00 0.00 0.00 8,981.31 11,139.00 27.5 3,067.68 2,783.00December 3,098.61 121.50 0.00 0.00 3,220.11 0.00 0.00 0.00 7,558.21 10,778.32 28.2 3,041.64 2,759.38

Total: 13,829.96 45,568.01 0.00 0.00 59,397.97 0.00 6,870.43 0.00 64,650.74 130,919.14 36,106.75 32,756.05

Monthly Average:

3,797.33 4,949.83 572.54 10,909.93 27.6 3,008.90 2,729.67

1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC) or YUMA AZ 71,521.172 beneficial use in Land Application.

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