SAN DIEGO') · SAN DIEGO') Public Utilities Department Environmental Monitoring and Technical Services Division February 28, 2018 VIA E-MAIL Mr. David W. Gibson, Executive Officer

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

February 28, 2018

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: CY2017 Pretreatment Annual Report for the Point Loma POTW Board Order No. R9-2017-0007

Dear Mr. Gibson:

The San Diego Wastewater Pretreatment Program Annual Report for calendar year 2017, due March 1, 2018, 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.

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,

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

JAS/rd

cc: R 9 [email protected] John Helminski, Assistant Director of Public Utilities, City of San Diego

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

T (619) 758-2301 sand iego.gov

POTW PRETREATMENT ANNUAL REPORT

COVERSHEET

NPDES Permit Holder or Sewer Authority Name: ~C=it'-+y~o=f~S~a=n~D~ie-g-o~--------

Report Date: ~M=a=r=ch~1'+-1 =2=0=18~----------

Period Covered by This Report: January 11 2011 to December 31, 2017

Period Covered by Previous Report: January 11 2016 to December 31, 2016

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

NPDES Permit Number ~C~A~O~l=0-..7=4=0 ....... 9 ___________ _

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.

~ Date Peter Vroom, Ph.D.

Deputy Director Public Utilities

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: 01/01/17 (PSSD) 12/31/17 (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 152 (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 6 (SVPU) Violations Published:

Number of Industrial Users from Which Penalties Have 0 (IUPN) Been Collected:

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

ANNUAL PRETREATMENT REPORT

NPDES PERMIT NO. CA 0107409

SDRWQCB ORDER NO. R9-2017-0007

JANUARY 1 – DECEMBER 31, 2017

TABLE OF CONTENTS

Chapter Subject PageChapter 1: Executive Summary

Executive Summary ……………………………………………………… 1-11.1 Introduction ………………………………………………………………. 1-21.2 Program Effectiveness ……………………………………………………. 1-21.3 Program Summary ………………………………………………………. 1-3

Chapter 2: Program Structure

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

Area Map ………………………………………………………………. 2-22.3 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 …………………………………………………. 3-43.8 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 ………………………….. 3-123.12 Program Inspection and Monitoring Requirements ……………………. 3-133.13 Industrial Waste Laboratory (IWL) ……………………………………. 3-133.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-133.15 Trucked Waste Permits …………………………………………………. 3-14

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

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 ……………………………………………… 4-8

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 ………………………………………………. 5-25

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 1990-2016 …………………………………………. 3-53.8-1 SIU Permit Count 1990-2016 ……………………………………………. 3-63.9-1 Changes in SIU Inventory 2016 …………………………………………. 3-7

3.10-1 Baseline Monitoring Reports ……………………………………………. 3-73.11-1 Distribution of Permits and Industrial Waste Flow ………………………. 3-123.15-1 Trucked Waste Discharges ………………………………………………. 3-153.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-154.2-1 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 ………………………. 5-25

LIST OF REPORTS

Subject Page Facilities that Became SIUs ……………..………………………………………………. 3-8SIUs Inactivated …………………………………………………………………………. 3-10SIUs discharging under a BMR …………………………………………………………. 3-11SIU Category, Process, and Pretreatment Technology …………………………………. 3-16SIU Regulated Parameters ……………………………………………………………. 3-27Inspections Performed ………………………..…………………………………………. 3-57Groundwater 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 ………………………………………………………. 4-9SIU NOV Summary ……………………………………………………………………. 4-23NonSIU NOV Summary ………………………………………………………………. 4-28Sampling – SIUs Discharging to Point Loma …………………………………………. 4-33TTO Sampling at SIUs …………….……………………………………………………. 4-66Analytical Methods Used by the IWL …………………………………………………. 4-68Point Loma Treatment Plant Monitoring:

Trace Metals …………………………………………………………………………. 5-10Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-12Radioactivity …………………………………………………………………………. 5-14Chlorinated Pesticides ………………………………………………………………. 5-15Tributyl Tin ………………….………………………………………………………. 5-17BNAs - Acid Extractables …………………………………………………………. 5-18BNAs - Base/Neutrals ………………………………………………………………. 5-19VOCs ……………………...…………………………………………………………. 5-21Dioxin & Furan ………………………………………………………………………. 5-23

LIST OF FIGURES

Number Subject Page5.2-1 Total Metals : Trend 1982-2015 …………………………………………. 5-25.2-2 Cadmium : Trend 1982-2015 ……………………………………………. 5-25.2-3 Chromium : Trend 1982-2015 ……………………………………………. 5-35.2-4 Copper : Trend 1982-2015 ………………………………………………. 5-35.2-5 Lead : Trend 1982-2015 …………………………………………………. 5-45.2-6 Nickel : Trend 1982-2015 ………………………………………………. 5-45.2-7 Silver : Trend 1982-2015 …………………………………………………. 5-55.2-8 Zinc : Trend 1982-2015 …………………………………………………. 5-5

Chapter 1 - Page 1 of 3

EXECUTIVE SUMMARY • Average daily industrial discharges of heavy metals into the collection system were

reduced by more than 96% from levels experienced prior to Program approval in 1982.

• Long-term trends of Pt Loma plant flows and influent and effluent loadings of potentially

toxic heavy metal pollutants are shown below.


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

Industrial metals loadings constituted 26.5% of the total metals discharged to the Metro System in 1982, when the Industrial Wastewater Control Program was implemented. As a result of Program efforts, industrial metals loadings have decreased by more than 96%, and now constitute approximately 2.9% of the total metals discharged to the Metro System. Note: The industrial loadings and statistics exclude 13.97 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.

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 source control program 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 67%.


• Since federal approval of the Program in 1982, average metal loadings contributed by industrial sources have decreased by more than 96%. Whereas in 1982, industrial discharges of metals constituted nearly 27% of the Cadmium, Chromium, Copper, Lead, Nickel, and Zinc discharged to the system, today industrial loadings constitute less than 3% 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 source control program and providing maximum options for beneficial reuse of the sludge.

1.3 PROGRAM SUMMARY • During the year the Program administered 85 SIU permits, covering 114 outfalls and monitored

at 150 sample points. Six (6) outfalls at six (6) facilities were in SNC during the year resulting in a Program Significant Non-Compliance Rate of 5 % (6 of 114 outfalls). SIUs were in 100% compliance with discharge standards and requirements at 83 % of the outfalls.

• At the end of the year, the Program administered 78 SIU permits and 1,234 additional control mechanisms, including 317 Class 2 and 3 permits, 141 Hauled Waste permits, 39 Groundwater Discharge permits (included in Class 2 and 3 permit count), and 766 Best Management Practice Discharge Authorizations, covering targeted commercial sectors. The Program also performed annual inspections at 43 additional facilities with processes subject to federal pretreatment standards that either operate as stand-alone R&D facilities, or have zero discharge of regulated waste streams to sewer, to confirm continuing non-regulated status.

• 343 inspections were conducted, including 127 SIU pretreatment compliance inspections, 100 Source Control inspections, 8 rainwater diversion inspections, 46 sewer surcharge inspections, 60 storm water inspections, 1 compliance inspection, and 1 complaint investigation; 1,513 unannounced sampling visits were conducted; 3,469 industry samples were collected by the Industrial Wastewater Control Program Laboratory for analyses; and 12,294 pollutant measurements were performed. In addition, 2,340 industry self-monitoring samples and 967 BMP self-certifications were received and reviewed to evaluate compliance.

• 315 Notices of Violation were issued to industries for exceeding discharge limits or failing to comply with permit conditions; 152 of these were issued to SIUs. No new formal enforcement actions, including Administrative Penalty Orders and Compliance Orders, were issued. Non-compliance fees in the amount of $24,870 and no penalties were collected.

• The annual publication list of 6 Significant Industrial Users in SNC during the calendar year is based on compliance determinations for the entire year.

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

CHAPTER 2 – PROGRAM STRUCTURE

2.1 PROGRAM JURISDICTION

The Industrial Wastewater Control Program (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 Industrial Wastewater Control Program 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 Data Management, and Industrial Waste Sampling. See Figure 2.2-1 below for organizational chart.


San Diego Metropolitan Sewerage System

Tributary Agency Map

Figure 2.1-1


ENVIRONMENTAL MONITORING &

TECHNICAL SERVICES

1.0 Deputy Director

PETER VROOM

Industrial Wastewater Control Program1.0 WW Pretreatment Prog. Mgr.

JOHN STEGER

Source Control1.0 Supv WW Pretreat Insp.

VACANT

Enforcement & Data Mgmt.1.0 Supv WW Pretreat Insp.

ROSAURA DOMINGUEZ

SIU Permits1.0 Supv WW Pretreat Insp.

JOSE ARMANDO MARTINEZ

2.0 WW Pretreatment Insp. III CODY WILKINSON

VACANT

5.0 WW Pretreatment Insp. II ROMAN HUIZAR

PHUONG NGUYEN SORINH CHAMPASSAK

MICHELLE LARA

PATRICK SEDAROUS

1.0 Clerical Assistant II SANDRA PEREZ

1.0 WW Pretreatment Insp. III

MAURA AHERN

1.0 Assistant Chemist

MARGARITA VASQUEZ

1.0 Clerical Assistant II

(1) VACANT

1.0 WW Pretreatment Insp. III

RYAN CROSS

3.0 WW Pretreatment Insp. II

BRIAN TAYLOR

Ma. CORAZON VENTURA

NEIL TRAINOR

1.0 Word Processing Opr

KIM McGRAW

Organization Chart – FY2018

Total No. of FTE - 2901/01/2018

City of San Diego – Public Utilities Dept., Water & Wastewater

Environmental Monitoring & Technical Services Division

Industrial Wastewater Control Program

Industrial Waste Sampling 1.0 Associate Chemist

WALT MULDERIG

2.0 Assistant Chemist

ANN GENZ-SANDOVAL

AMY SCHMITZ

6.0 Laboratory Technician

JERRY WESTON ERIK ALVARENGA DAN SOWERSBY JOSHUA RAMBO

DAVID MAYO THEODORE MENDOZA

Figure 2.2-1


2.3 PERSONNEL AND BUDGET

Industrial Wastewater Control Program budgeted positions and monies are summarized below: Division Section # Positions Budget IWCP Permits, Compliance & Sampling 29 Personnel $3,021,732

Permits & Compliance Non-personnel $ 212,279 IW Sampling Non-personnel $ 503,037 IW Sampling Capital Outlay $ 77,917

TOTAL $3,814,965

The following regulatory training was received by the inspection and laboratory staff:

Date Class Title # attendees

# hr/ person

Total Total Cost Hours

Various Branding: Empowering Yourself & Others; Personal Branding & Credibility 5 1.5 7.5 Internal

Various

Fall Classic: Includes HazMat Handler & Hazard Communications; ISO Awareness/ Environmental Impact; Distracted/Safe Driving; Fire Safety; Storm Water Industrial Inspections (for Inspectors); Lab safety (For laboratory staff); Sleep deprivation; Disability Awareness; Customer Service, Ergonomics & Sexual Harassment

23 8 184 Internal

Various GIS, Introduction 7 1 7 Internal

2/1/17 - 3/22/17

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

Various New Employee Orientation for HR & PUD: IPP; SWPPP; SEMS; Intro to Fire Safety; Information Security; ISO 140001 3 24 72 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, EEO

3 6 18 e-learning

Various Safety: Railroad & Traffic Control Basics 7 4 28 Internal

Various Supervising Training: Reasonable suspicion; Discipline & Rewards; Employee Performance Evaluation 1 6 6 Internal

1/19/17 -

2/17/17

Supervisors Academy: Basics of Supervision, Communication Skills, Coaching, Disability Awareness, Employee Assistance Program, Employee Performance, Discipline and Rewards, Equal Employment Opportunity, Leadership and Teamwork, CA Public Records Act, Reasonable Suspicion, Reasonable Accommodations, Self-awareness, Threat Management,

1 64 64 Internal

Various Self Service Application: Success Factors 3 0.3 0.9 Internal Various Surviving an active shooting 5 0.5 2.5 Internal Various Water Meter Operations 2 4 8 Internal Various Workshops: Effective Writing Communication; Interview & Resume 3 4 12 Internal Various Workshops: Wellness Seminar & Meditation Workshop 6 1 6 Internal

Total 543.9

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.


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 (July 1, 2016 – June 30, 2017)

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


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 Industrial Wastewater Control Program assisted the Storm Water Program by performing 60 industrial storm water compliance inspections in the City of San Diego, including 14 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 (RWQCB) 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.


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 Industrial Wastewater Control Program (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 # of permits 300 in 1983 up to 1200+ in 1985. Compliance conferences with IUs.

1985 NOVs initiated. Program audit by EPA, SWRCB, 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) by SWRCB. 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.

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; Annual Report graph of heavy metals (Cd, Cr, Cu, Pb, Ni, Zn) discharged by SIUs revised to include only SIU regulated discharges and local pollutants discharged at greater than background levels.

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.

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 were created.


CHAPTER 3 - DISCHARGE PERMITS

3.1 INTRODUCTION

The Metropolitan Industrial Wastewater Control Program (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 Industrial Wastewater Control Program implements the pretreatment program in all agencies served by the Metropolitan Sewerage System (Metro 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.


http://www.sandiego.gov/city-clerk/officialdocs/legisdocs/municode/muni.shtml

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 ‘No Permit Required’ letters. These facilities are inspected annually, at which time they must also sign a Certification of Zero Discharge of Federally Regulated Waste Streams 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 once every 2 years at which time they must also sign a Certification of Zero Regulated Waste Water 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 particular Navy ship, and are issued for the duration of the specified 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.


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 40CFR 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 tothe 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 averagedry 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 userhas a reasonable potential for adversely affecting the POTW's operation or for violatingany pretreatment standard or requirement. For metals, program policy defines“reasonable potential” as a facility having the potential to discharge 5% or more of theallowable industrial headworks loading in a single non-routine discharge. Forgroundwater remediation sites, the presence of free product or discharges >14,000 gpdhave “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 December 31, 2017, the Program included 78 SIUs of which 39 are Class 1 permittees subject to federal categorical pretreatment standards (CIUs); 10 are Class 2 flow SIUs, 7 are Class 2 slug potential SIUs (including 6 groundwater remediation projects with free product); 19 are Class 3 flow SIUs (including 6 construction dewatering permits); 2 are Class 3 high-strength SIUs; and 1 is a Class 3 slug potential SIU.


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 tocheck for 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° C 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.

3.7 PROGRAM ACTIVE PERMITS

As of December 31, 2017, the IWCP was administering 395 active Class 1, 2, and 3 permits, consisting of 39 CIU permits, 39 Flow or Pollutant of Concern SIU permits, which included 22


SIU Groundwater Discharge permits, and 317 non-SIU permits, that included 13 non-SIU Groundwater Discharge permits and 149 Trucked Waste permits; in addition of 766 Pollution Prevention Best Management Practice Discharge Authorizations, as summarized in Table 3.7-1. There are 36 Class 4C, zero-discharge, and 2 Class 2C, zero-discharge operation, facilities that are inspected annually, as well as 4 Class 4Z, zero generation, and 1 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, and are re-evaluated periodically to ensure continuing Class 4 status. A total of 206 facilities have been evaluated as having no potential to discharge.

Table 3.7-1 ACTIVE PERMITS METROWIDE AT YEAR END

1990 – 2017 Year Class 1 Class 2 Class 3 Trucked

Waste 1GW 2BMP

5Total Permits

3CIU Class 4

4Other Class 4/5

1990 105 799 524 43 19 1,490 1991 123 900 427 42 13 1,505 1992 108 904 342 40 21 1,415 1993 96 925 254 38 23 1,336 1994 79 883 194 35 24 1,215 1995 76 568 108 22 24 798 1996 76 527 69 59 13 744 1997 75 469 62 75 4 685 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

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

2 Best Management Practice Discharge Authorizations. 3 Facilities with categorical processes but no discharge to sewer; inspected annually if generate waste stream, once every 2 years if no process wastewater.

4 Active facilities that are dry or have industrial flows < permitting thresholds; no permit is required. 5 Includes trucked waste permits.


The program continues to issue temporary Batch Discharge Authorizations in lieu of full permits wherever appropriate; the program processed 121 of these authorizations in 2017.

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 during the period of 1990 through 2017. The decline in the number of CIUs from 1990 to 1994 is attributed to a slow-down in defense sector manufacturing in the San Diego area. Decreases from 1995 - 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

1990 – 2017

Year Categorical Significant Industrial Users (CIUs)

Non-Categorical Significant Industrial Users (SIUs)

Total SIUs

1990 105 23 128 1991 123 22 145 1992 108 22 130 1993 96 22 118 1994 79 23 102 1995 76 22 98 1996 76 20 96 1997 75 18 93 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


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 8 SIU FACILITIES INACTIVATED See report beginning page 10 SIU FACILITIES THAT REPORTED A NAME CHANGE Facility Name Class Permit Date Prior Name 03-0270 Ballast Point Brewery 3 03-A 15-Jun-17 Ballast Point Brewery MiramarFORMER SIU FACILITIES THAT BECAME NON-SIUs IN 2017 Facility Name Class Permit Date Comments

02-1136 Vanguard Space Technologies Inc 1 01-A 19-Jul-17 Re-classified because IU became a

zero-discharger.

07-0171 UT; Thrifty Oil Company #419 2 05-B 07-Mar-17

Re-classified because extracted groundwater discharges to sewer no longer have a potential to introduce free product to the collection system.

3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED

Facility Name Facility # BMR Requested BMR Received None -- -- --

3.10a FACILITIES OPERATING UNDER A BASELINE MONITORING REPORT See report beginning page 11.


Tuesday, January 2, 2018 2:24 pmReport run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2017

1

2

3

Class

Class

Class

2

3

21-0288

03-1380

16-0817

08-0613

11-0580

05-1272

18-0232

10-0573

05-1272

Facility

Facility

Facility

01-A

01-A

01-A

01-A

01-A

01-B

01-A

01-A

01-A

Permit

Permit

Permit

Vision Systems Inc

Santier Incorporated

UT; Sukut Construction

UT; Parsons

UT; National Steel and ShipbuildingCo (NASSCO)

UT; Mid-Coast Transit Constructors

UT; L H Woods & Sons Inc

UT; San Diego Gas and Electric


Name

Name

Name

04-Aug-2017

18-Dec-2017

25-Jan-2017

20-Dec-2017

19-Sep-2017

19-Jul-2017

12-Dec-2017

17-Nov-2017

22-May-2017

Pmt Iss Dt

Pmt Iss Dt

Pmt Iss Dt

Metal Finisher PSNS. Quarterly mon at Conn 110of alternating discharges from etch or chem-film.No more than 1 discharge a day < 60 minutes sograb sample OK. Conn 111 is the same as Conn110. Conn 111 grab sample of chemfilming only(source of CN).Prev 03-0722 NFMF/MF (PSNS). Qtrly mon forfed reg disch at Conn 110, Zero Disch cert at120 and 130. Calc of new discharge limits due tonew layout, piping, reporting, andproduction/flow data as a result of them nowoccupying just one building.

Class 2 GW Flow SIU; construction dewateringwith gasoline, diesel and chlorinatedhydrocarbons contamination. Flow min/maxrates of 40/100 gpm with wet weatherrestrictions.GW Class 2 Flow SIU. Dredging of the formerNTC boat channel for soil remediation. MOmonitoring for COD, TSS, Metals andPesticides. radClass 2 Flow SIU; construction dewatw/contaminants. Pollutants in area inculdediesel, gasoline, and free product; M SM formeter reads, imp flow, max/min FRs, auto shutoff, COD/TSS, TPH/O&G, Pet HC, Flash, BNZ,and BTEX. rhh

Class 3 flow SIU; construction dewatering from2 different nearby sites. No known pollutants inthe area, basic settling required; M SM for meterreads, imp flow, max/min FRs, and COD/TSS; Hfreq IWCP lab monitoring for COD/TSS. jasGW; Construction dewatering; Class 3 FlowSIU; Monthly reporting of meter readings, maxand min FRs, and IF.Class 3 flow SIU; Construction dewateringproject. Initial sampling and geotracker researchshows no known pollutants. Monthly SM formeter reads, imp flow, max/min FRs, andCOD/TSS; H freq IWCP lab monitoring forCOD/TSS. rhhClass 3 flow SIU; construction dewatering from2 different nearby sites. No known pollutants inthe area, basic settling required; M SM for meterreads, imp flow, max/min FRs, and COD/TSS; Hfreq IWCP lab monitoring for COD/TSS. jas

Comments

Comments

Comments

Class count:

Class count:



Facilities Discharging to Treatment Plant 1 that became SIUs in 2017

14Total count:

3Class

9

09-1004

03-1176

02-1330

03-1389

05-1272

Facility01-A

03-A

01-A

01-A

01-C

PermitUT; Ledcor Construction

Ballast Point Brewing Scripps Ranch

UT; C2 Building Group Inc

UT; ARB Inc


Name09-Feb-2017

15-Mar-2017

21-Aug-2017

22-Aug-2017

06-Sep-2017

Pmt Iss DtClass 3 flow SIU (GW & Rainwater with no toxicpollutants); discharging 500 gpm 24 hrs/daywith wet weather restrictions. Monthly report ofmeter readings, imported flow, min, & max flowrates, COD and TSS.Class 3 SIU (flow): Pmt renwl. Pendg items:capacity purch, installn of pretmnt equip, re-routing plumbing, redn/elimin of one-pass non-contact water, installn of sample pt, coveringexposed drains. Except for cap, all requirementsare part of an Att C.Class 3 flow SIU; Construction dewateringproject. Initial sampling and geotracker researchshows no known pollutants in GW. MonthlySM for meter reads, imp flow, max/min FRs,COD/TSS, and Mn; H freq IWCP lab monitoringfor COD/TSS and Mn. rhhGW, Class 3 Flow SIU; conventional pollutants,>25K gpd. Mo. monitoring of COD &TSS.Report meter reads, max/min FR & IF. IWLmonitoring for COD, TSS & Mn. radPermit amendment to include a third connection(300) with an maximum discharge flow rate of 150gpm; and to modify maximum discharge flowrate for connection 200, which is now 300 gpm.All other permit and monitoring requirementsremain the same.

Comments

Class count:



SIU Permits Discharging to Treatment Plant 1 Inactivated in 2017

15Total count:

1

2

3

Class

Class

Class

2

6

7

16-0343

03-0722

11-0539

11-0580

04-0504

08-0607

07-0190

16-0817

04-0489

02-1330

03-1389

09-1004

07-0196

07-0195

18-0228

Facility

Facility

Facility

04-A

06-B

05-A

01-A

01-A

01-A

02-A

01-A

05-A

01-A

01-A

01-A

01-A

01-B

01-A

Permit

Permit

Permit

Vision Systems Inc

Thermal Management Solutions dbaSantier

UT; G & M Oil Company

UT; National Steel and ShipbuildingCo (NASSCO)UT; Ahrens Mechanical

UT; CB&I Federal Services LLC

UT; Tesoro Refining & MarketingCompany LLCUT; Sukut Construction

UT; KTA Construction Inc


UT; ARB Inc

UT; Ledcor Construction


UT; Orion Construction


Name

Name

Name

05-Jul-2017

17-Dec-2017

11-Sep-2017

24-Oct-2017

09-Aug-2017

14-Jul-2017

03-Nov-2017

08-May-2017

06-Jul-2017

13-Nov-2017

30-Oct-2017

10-May-2017

05-Oct-2017

06-Jul-2017

13-Jan-2017

Pmt Inact Dt

Pmt Inact Dt

Pmt Inact Dt

Permit is no longer required as IU has vacatedthis facility.Permitted 10103 facility under new # - see 03-1380. jas

Project completed

Dewatering completed

Inspector confirmed removal of equipment

Site visit 10/6/17 confirmed pretreatment systemremoved. rad

Project completed.

Project completed

Pretreatment system & sewer connectionremoved. rad

Project completed. jas

Project completed. rad

Pretreatment system removed. Dewateringcompleted. radProject completed as 12/19/16

Reason

Reason

Reason

Class count:

Class count:

Class count:


Tuesday, January 2, 2018 1:49 pm

SIUs that are discharging under a BMR

Report run on:

38

Pacira Pharmaceuticals IncPacira Pharmaceuticals Inc

PrimaPharm IncRohr Inc a UTC Aerospace Systems CompanySomacis IncSpec-Built Systems IncSuneva Medical IncTTM Technologies Inc - San Diego DivisionThe Argen CorporationTriumph Fabrications - San Diego IncUSN;Naval Base Coronado - NASNIValley MetalsVeridiam Inc

Name

A to Z Metal FinishingAP Precision MetalsATK Space SystemsAction Powder Coating LLC Allermed Laboratories Inc Anocote Metal Finishing Inc Chromalloy San Diego

Compucraft Industries Inc Creative Metal IndustriesCubic Defense Applications Inc Curtis Technology Inc

GKN Aerospace Chem-tronics Inc Garvin IndustriesGeneral Dynamics NASSCO Golden State Metal Finishing Harcon Precision Metals Inc Heinz Frozen FoodsIntegrated Energy Technologies Inc Irisys IncK-Tube CorporationKyocera America IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC

03-092012-014403-011503-071705-068403-101705-0985

21-025221-024806-002602-0505

16-052016-003311-005134-007012-024412-015413-011503-077920-012206-005820-010911-027236-0001

02-076102-0762

02-043913-016120-004312-020202-051805-099702-058216-052908-001820-010816-0348

Facility

Count:

16-May-200217-Apr-201507-Jan-200612-Nov-199221-Jun-200219-Nov-199212-Mar-200720-Jun-200705-Apr-199923-Jul-199726-Jul-200410-Feb-201007-May-198409-Jun-199728-Jun-200502-Sep-200522-Feb-198230-Nov-199202-Dec-199230-Nov-199219-Nov-199801-Feb-2000

BMR Received

20-Jan-199917-Apr-200101-Dec-199221-Sep-199313-Nov-199202-Sep-200414-Dec-200908-Dec-201107-Dec-201107-Sep-200122-Aug-200012-Apr-198409-Nov-1992

03-Dec-199223-Nov-200103-Dec-199226-Jan-200517-Jun-201030-Aug-2002

YYYYYYYYYYYYY

YYYYYNYYYYYYYYYYYYYYYYYYYYYY

Required


3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW

Table 3.11-1 DISTRIBUTION OF PERMITS AND INDUSTRIAL WASTE FLOW BY AREA Metropolitan Industrial Wastewater Control Program – 2017

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 Total GPD Class 4C Class 4

01 0 0 0 0 0 0 0 0 0 0 4

02 6 31,362 66 602,800 2 14,720 32 106 648,882 4 97

03 6 2,884 61 32,252 9 179,200 64 140 214,336 7 212

04 0 0 8 11,634 3 73,410 56 67 85,044 0 99

05 3 4,239 25 91,364 4 878,873 108 140 974,476 1 234

06 2 33,806 13 55,707 3 3,650 26 44 93,163 2 90

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

08 1 34,167 16 889,083 3 9,572 33 53 932,822 2 96

09 0 0 9 42,362 2 43,006 80 91 85,368 0 228

10 0 0 9 10,462 2 247,995 51 62 258,457 0 131

11 2 46,106 20 769,039 7 459,000 10 39 1,274,145 2 101

12 3 267 3 11,944 9 344,796 18 33 357,007 5 60

13 2 34,595 16 43,072 2 8,277 60 80 85,944 0 178

14 0 0 1 345 2 53,794 12 15 54,139 0 12

15 0 0 0 0 0 0 5 5 0 0 12

16 4 37,306 17 29,188 1 216,000 61 83 282,494 5 193

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

18 0 0 3 4,790 1 115,200 43 47 119,990 0 67

19 0 0 8 22,377 1 3,986 32 41 26,363 2 120

20 4 36,212 5 16,611 2 41 20 31 52,864 3 74

21 4 1,200 7 5,225 0 0 16 27 6,425 2 104

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 1 720,000 5 9 720,464 1 49

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

36 1 43,032 0 0 1 13,699 0 2 56,731 0 2

Total 39 305,549 302 2,672,300 56 3,387,796 766 1,163 6,365,645 36 2,274

Note: Total does not include trucked waste permits


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 Industrial Waste 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 Waste sampling and laboratory services sections continue to:

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

• Conduct quarterly sampling and analysis of wastewater from the metropolitan participatingagencies 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 2017, the Industrial Waste 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 127 scheduled SIU facility inspections, 100 non-SIU Source Control inspections, 8 rainwater diversion inspections, 46 billing surcharge inspections, 60 storm water inspections, 1 enforcement inspections, and 1 complaint investigations. Industrial Waste Laboratory personnel conducted 1,584 unannounced sampling visits; collected 3,798 industry samples; and performed 14,946 analyses. Inspection and sampling statistics for the last 10 years are presented in the table below. Industrial users submitted results from 2,765 self-monitoring samples; they also submitted 1,149 self-certifications of compliance.


Action / Year 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Scheduled Facility Inspections 910 823 719 697 794 611 545 595 495 343

Unscheduled Sampling Events 2397 2063 2052 2392 1,971 2,241 2,050 1,597 1,671 1,584

*Program SamplesCollected 5876 4948 4935 5555 5,146 5,100 4,639 3,826 3,726 3,798

IWL Analyses Performed 24,872 17,778 15,786 18,773 17,343 18,543 18,538 16,849 9,886 14,946

*Self-MonitoringSamples 2854 2875 3238 3237 3127 2,880 2,643 2,547 2,149 2,765

Self-Certifications 1399 1320 1228 1167 1102 1,039 946 978 852 1,149

3.15 TRUCKED WASTE PERMITS

In 2017, 87 industrial trucked waste generator permits were issued; 30 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 66.4 million gallons of domestic and industrial wastes were received at Pump Station #1 from trucked waste haulers. A total of 5,483,800 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 2,377,600 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 22.3 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 CY2006 to 22.3 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 San Diego’s rate adjustment on March 1, 2012, the city’s domestic hauler rates have been higher than El Cajon’s hauler rates by about $8.00/1000 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.


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 1,980,020 5,054,980 7,035,000

February 1,756,730 5,263,600 7,020,330

March 1,987,310 5,605,520 7,592,830

April 1,597,440 3,461,530 5,058,970

May 1,730,620 3,443,700 5,174,320

June 1,840,360 3,212,400 5,052,760

July 1,831,390 3,176,200 5,007,590

August 1,957,430 3,263,500 5,220,930

September 1,881,060 3,088,410 4,969,470

October 2,017,290 2,971,300 4,988,590

November 2,064,590 2,617,770 4,682,360

December 1,983,130 2,636,710 4,619,840

Totals 22,627,370 43,795,620 66,422,990

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 565,000 413,380 4,076,600 5,054,980

February 451,000 265,420 4,547,180 5,263,600

March 445,800 473,220 4,686,500 5,605,520

April 427,500 159,380 2,874,650 3,461,530

May 491,500 126,400 2,825,800 3,443,700

June 486,500 189,300 2,536,600 3,212,400

July 477,000 122,300 2,576,900 3,176,200

August 544,000 114,900 2,604,600 3,263,500

September 452,500 120,800 2,515,110 3,088,410

October 412,500 136,600 2,422,200 2,971,300

November 341,500 118,400 2,157,870 2,617,770

December 389,000 137,500 2,110,210 2,636,710

Totals 5,483,800 2,377,600 35,934,220 43,795,620


Report run on: Tuesday, January 2, 2018 2:22 pm

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

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

Facility

05-A

05-A

02-A

05-A

05-A

06-A

Permit

University of California San Diego

Pall Filtration & Separations GroupIncPrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Name

267,450

67,475

132

28

315

175

IW Discharged(gpd)

100

120

200

300

330

400

500

100110100

100

100

110

100110

Conn

Overview - Muir & Revelle Colleges

Zero Discharge Metal Finishing

Overview - Med School

Overview - North Campus

R&D at Calit2 Bldg

Overview - East Campus

Stein Clinical Sciences

Sewer LateralMembrane MfgPharm Mfg & Sanitary Waste

Chem Milling

Sewer Lateral

Pharmaceutical Manufacturing

Sewer LateralPrecious Metals Forming

Principle Process

Local

Local

Local

Local

Local

Local

Local

LocalLocalFederal

Federal

Local

Federal

LocalFederal

Federal/Local

132

132

132

132

132

439

433

132

439439

471

CFR Part

.46

.17

.47

.27

.45

CFRSection

1234121231234121231231

121234123123

12345

Order

HAULSOURCE1CRCDIVRTAHAULZEROHAULSOURCE1CRCHAULSOURCE1CRCDIVRTASOURCEHAULHAULSOURCE1CRCHAULSOURCE1CRCSOURCE

SOURCEHAULPHSETTLEHAULSD-FPSOURCEHAULPHSOURCEHAULPH

SETTLEPHFILT-OADS-CIX

Pre TreatCode




02-058202-076102-0762

03-0115

03-0270

03-0717

03-0779

03-0920

03-0966

03-1017

03-1176

03-1380

Facility

06-A05-A05-A

06-A

03-A

07-A

04-B

05-A

02-A

03-A

03-A

01-A

Permit

The Argen CorporationPacira Pharmaceuticals IncPacira Pharmaceuticals Inc

ATK Space Systems

Ballast Point Brewery Miramar

Action Powder Coating LLC

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc

Ballast Point Brewing ScrippsRanchSantier Incorporated

Name

175 2,130

28,582

170

73,602

2,181

137

192

23,600

72

27,489

132

IW Discharged(gpd)

130120110

200

100

200410

100

110

100110120130110

110

110

120110

110

Conn

Ti anodizing - Zero generationPharm MfgPharmaceutical mfg

R&D lab

Zero Disch Cert for Core MF ops

Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining

Industrial & dilute

Coating / cleaning

Sanitary & industrial WWElixir tank cleaningCIP of the tablet formulation equipmentSmall scale manufacturingMetal Finishing

Industrial Discharges from Brewing

Etch, anodize, and cleaning rinses

Nickel & zinc plating, coatingBrewery Process WW

Metal Finishing / Surface Treatment

Principle Process

LocalFederalFederal

Local

Local

LocalFederal

Local

Federal

LocalFederalFederalLocalFederal

Local

Federal

LocalLocal

Federal

Federal/Local

439439

132

433

433

132439439439433

433

471471433

CFR Part

.47

.47

.17

.17

.47

.47

.47

.17

.17

.55

.45

.17

CFRSection

11212312311212345121111123412312112

123

Order

PHSPAR-APHSOURCEHAULPHRECYLHAULSOURCEHAULCENTUFSCREENSETTLEFILT-OPHHAULEQUALSETTLESOURCEHAULHAULHAULPHBATCHP&SCRSETTLEPHFILT-OPHEQUALHAULSETTLEPH

BATCHP&SCOAG

Pre TreatCode




03-1380

04-050705-0684

05-0985

05-0997

05-1019

05-1257

05-1272

06-0026

Facility

01-A

01-A05-B

04-B

05-A

04-A

01-A

01-C

06-A

Permit


UT; Larimar LTDAllermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar


UT; Mid-Coast TransitConstructors

Cubic Defense Applications Inc

Name

132

72,000 40

100

4,099

18,818

30,000

864,000

138

IW Discharged(gpd)

110

120

130100130140150100

130140220

221

222

230100

100

100200300100

Conn

Precious / Refractory Metal Forming

Ceramic Dicing and Equipment CleaningConstruction DewateringGlassware Washing/Sterile PrepGlassware Washing/Extraction AreaMedia Prep/Tube WashingSewer Lateral

FPI testingFPI testing for SnecmaPCB Manufacturing

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

Pipeline replacement - GW & HT water

Construction DewateringConstrucion DewateringConstruction Dewateringmain lateral - Bldg 1

Principle Process

Local

LocalLocalFederalFederalFederalLocal

FederalFederalFederal

Federal

Federal

LocalLocal

Local

LocalLocalLocalLocal

Federal/Local

471471

101439439439

433433433

433

433

130134130132

101

101101101

CFR Part

.55

.45

.26

.26

.26

.17

.17

.17

.17

.17

CFRSection

4567891012

11

12

12345121211234121111

Order

FLOCSD-FPFILTEVAPHAULIXRECYLEVAPZERO

SOURCESETTLE

ZEROHAUL

BATCHIXEWEQUALPHRECIXRECIXHAULDIVRTAELBOWSETTLEHAULSETTLEFILT-OSETTLESETTLESETTLEHAUL

Pre TreatCode




06-0026

06-0058

06-0597

07-0170

08-0008

08-0018

Facility

06-A

06-A

02-B

07-A

06-A

05-A

Permit


Kyocera America Inc

UT; Kinder Morgan EnergyPartners

UT; Union Oil Facility # 35-1588

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

138

33,668

45,000

1,960

75,000

34,167

IW Discharged(gpd)

150160170130

131

100

100

210

220

100120

123140150

Conn

wave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaning

Au plating

R/O reject brine

Groundwater Remediation

Fuel recovery

Groundwater remediation

NASNI Pump StationIWTP @ NASNI

CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant

Principle Process

FederalFederalFederalFederal

Federal

Local

Local

Local

Local

LocalFederal


Federal/Local

433433433433

433

101

101

101

101

134433

433433433

CFR Part

.15

.15

.15

.17

.17

.17

.17

.15

.17

CFRSection

1112345612312312312312345

1234567891112

Order

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

BATCHCHOX-OCRP&SPHSANDADS-CSD-BFHAULCNELBOWEQUALO/W

Pre TreatCode




08-0018

08-0600

08-0613

09-0001

10-057311-0016

Facility

05-A

03-A

01-A

05-B

01-A05-A

Permit


UT; Swinerton Builders

UT; Parsons

Alsco Inc

UT; San Diego Gas and ElectricUSN;Naval Base San Diego

Name

34,167

72,000

720,000

32,844

244,800 58,566

IW Discharged(gpd)

150

160180190799100

100200100

100100200300

400

500

600

799810820830850

Conn

Hydrostatic testingPump/valve/hose testingAircraft Test Pad CleaningGroundwater remediationConstruction Dewatering withRemediation

Dreding Soil RemediationDredging Soil RemediationCommercial Laundry

Construction DewateringUSN8 SWW: Piers 6, 7, 8 & Mole PierMedical/Dental Clinics, GymAuto Hobby Shop

Steam Plant, Vehicle Maint

Steam Clean, Hydrotest, Hydroblast

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

Principle Process

FederalFederalFederalLocalLocal

LocalLocalLocal


Local

Local

Local

LocalLocalLocalLocalLocal

Federal/Local

433433433

101

101101133

101134

134134134134

CFR Part

.15

.17

.15

CFRSection

345

111231112341

1231234123123

1

123

Order

PPTDAFSD-FP

O/WELBOWSETTLEFILT-OADS-CSETTLESETTLESETTLEEQUALSCREENELBOWSETTLE

ELBOWSETTLEHAULELBOWRECYLHOLDHAULELBOWSETTLEHAULELBOWSETTLEHAUL

HOLD

SCREENEQUALO/W

Pre TreatCode




11-0016

11-0051

11-0189

11-0272

11-032111-0398

Facility

05-A

06-B

06-A

05-A

03-B06-A

Permit

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Star Laundry ServicesUnifirst Corporation

Name

58,566

46,101

24,932

5

32,272 24,268

IW Discharged(gpd)

850

900200

300

310

600620

630798799110

110

100110

Conn

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of Yard

WWTF Effluent

Overview - East End of YardVTC Separator

Film ProcessingStormwaterSeawaterIndustrial Laundering

PCB Manufacturing

Commercial LaundryIndustrial Laundry

Principle Process

LocalLocal

Local

Federal

LocalLocal


Federal

LocalLocal

Federal/Local

120

120121433

121

130

133

433

133133

CFR Part

.17

.17

CFRSection

456789112

123456

121

12345612341123456

Order

PLATEPPTDAFTHCK-GSD-FPHAULSANDSETTLEO/W

O/WPHDAFCOAGSD-FPHAUL

SETTLEO/WERU+1

SD-FPO/WSETTLEFLOCPHHAULPHP&SHAULSOURCENONESCREENSETTLELINTDAF+CPHHAUL

Pre TreatCode




11-0444

11-0534

12-0038

12-0065

12-0144

12-0154

12-0202

12-0220

12-0244

12-0275

Facility

05-A

03-A

05-A

04-A

05-A

04-A

03-A

04-A

02-B

02-A

Permit

CP Kelco

UT; City of San Diego - StormWater Dept

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dbaCircle Foods

Harcon Precision Metals Inc

Jensen Meat Company Inc

Name

633,858

400,960

55,595

66,242

128

63,749

30

99,222

109

18,436

IW Discharged(gpd)

430

799800

100

200

100

110

110

110

110

110

110

120110

Conn

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

western lateral

eastern lateral

Prison Sewer Main

Commercial Laundry

Metal Coating (Iron Phosphating)

Food Manufacturing

Iron Phosphating

Food manufacturing

Chemical conversion coating & water Jet

CNC milling machiningMeat processing, cleaning/sanitizing

Principle Process

Local

LocalLocal

Local

Local

Local

Local

Federal

Local

Federal

Local

Federal

LocalLocal

Federal/Local

199

101

101

133

133

433

137

433

137

433

433137

CFR Part

.17

.17

.17

.17

CFRSection

12

12123123123123412312345123123412345112

Order

EQUALPH

PHEQUALFILT-OADS-CEQUALFILT-OADS-CEQUALGREASEGRINDSCREENLINTSETTLEHAULRECYLFILT-OSETTLEPHEQUALSCREENDAF+CGREASEHAULSETTLERECYLPHEQUALSCREENDAF+CSD-FPPHMIXERSETTLEHAULEVAPEVAPSCREENELBOW

Pre TreatCode




12-0275

12-0283

12-0285

13-0115

13-0161

13-0454

Facility

02-A

02-A

02-A

06-A

05-B

06-A

Permit


Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOE

Integrated Energy Technologies Inc

Rohr Inc a UTC AerospaceSystems Company

UT; Innovative EnvironmentalSolutions

Name

18,436

29,000

556

321

34,274

310

IW Discharged(gpd)

110

110

110

120130

200

300

330

210250

700100

Conn

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewater

Bldg 2 Lateral, 1887 Nirvana Av

Bldg 3 Lateral, 757 Main St

Dye Pen / Vibra Clean

Assoc MF + Dilute WastestreamsMetal Finishing Treated

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

Principle Process

Local

Local

LocalLocal

Local

Local

Federal

FederalFederal

LocalLocal

Federal/Local

133

130

433

433433

101

CFR Part

.17

.17

.17

CFRSection

34512341231123456712121231123456789112341

Order

SETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONEZEROHAULERU+1HAULSETTLEIXFILT-ONONEEQUALCRPHP&SUFSD-FPHAULRECYLHOLDNONESETTLEO/WFILT-OADS-CSETTLE

Pre TreatCode




13-0542

13-0549

14-0034

16-0033

16-0348

16-0520

Facility

01-A

01-A

05-A

05-A

04-B

05-A

Permit

UT; Parsons

UT; Brenntag Pacific Inc

Hotel Del Coronado

Garvin Industries

Veridiam Inc

GKN Aerospace Chem-tronics Inc

Name

14,400

10,080

29,794

37

2,929

34,268

IW Discharged(gpd)

100

100

110

110

110

120110

210

410420

430450460510520

620

Conn



Commercial laundry

Cleaning / Iron Phosphating

Metal Forming/Cleaning

X-ray ProcessingMF and assoc. operations

MF and Assoc. Processes

Chembrite rinses & labsSteam Cleaning and Hydrotesting

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

Water Jet Cutting & Assoc. Process

Principle Process

Local

Local

Local

Federal

Federal

LocalFederal

Federal

FederalFederal

LocalFederalFederalFederalLocal

Federal

Federal/Local

101

101

133

433

433471433468471471130433433130

130433433433433

130433433433

433

CFR Part

.17

.17

.35

.15

.15

.65

.95

.17

.15

.15

.17

.17

.17

.17

.17

.17

.17

CFRSection

2312345612123123456711234514

1121111121

Order

FILT-OADS-CO/WSETTLECENTBIO+O2FILT-OADS-CSCREENEQUALPHHAULSETTLEEQUALPHP&SSD-FPRECYLBATCHHAULERU+2EQUALFLOCP&SPHHAULEQUALPH

PHSETTLEELBOWRECOVELBOWELBOWELBOWZEROHAULSETTLE

Pre TreatCode




16-0529

16-0565

16-0727

16-0805

18-023220-0043

20-0108

Facility

05-A

10-A

05-A

02-B

01-A06-A

05-A

Permit

Triumph Fabrications - San DiegoInc

UT; Thrifty Oil Company # 043


UT; SC Valley Engineering Inc

UT; L H Woods & Sons IncSomacis Inc

Valley Metals

Name

72

54

200

216,000

115,200 34,384

795

IW Discharged(gpd)

100110

160170100

100

100

100110

111

112110

Conn

Building LateralMetal Finishing

Dye Pen (FPI #2, #3, & #4)Dye Pen (FPI #1)Groundwater Remediation


Construction Dewatering

Construction DewateringPCB Manufacturing

Immersion Gold Plating

Immersion Gold PlatingMetal Forming/Finishing

Principle Process

LocalFederal

FederalFederalLocal

Local

Local

LocalFederal

Federal

FederalFederal

Federal/Local

130433

433433101

101

101

101433

433

433471471433

CFR Part

.17

.17

.17

.17

.17

.17

.35

.65

.17

CFRSection

1234

12341231231123456789121123456891011

Order

SETTLEPHPPTHAUL

FILT-OADS-CSETTLEHAULELBOWFILT-OADS-CSETTLEFILT-OADS-CSETTLEIXEWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-F

Pre TreatCode




78

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-A02-A

04-A

02-A02-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 43,032

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


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

1231234112112

1211

Order

HAULRECOV3CRCHAULEVAPNONEFILT-OFILT-OEVAPNONEHAULRECYLZEROPH

PHP&SFILT-OCNCRPPTFILT-OHAULFILTTHCK-GPHZEROHAUL

SETTLEPHZEROSETTLE

Pre TreatCode

SIUs:


SIU Facilities: Regulated Parameters by Connection Treatment Plant 1


02-0112

02-0332

02-0439

02-0505

Facility

05-A

05-A

02-A

05-A

Pmt

University of California SanDiego

Pall Filtration & SeparationsGroup IncPrimaPharm 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

400

500

110

100

100

Conn

116,073

14,847

59,973

66,772

9,785

67,323

132

28

Total IW(gpd)

COPPERPHPH HIGHESTCOPPERPHPH 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

Parmcode

QQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QSQ

Cityfreq

QQ

QQ

QQ

QQ

QQ

H

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

LLLLLLLLLLLLLLLL

F

F

F

F

F

F

F

F

F

F

F

LLF

Cat

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDM

Period

5

5

5

5

5

5

5

LowerLimit

1112.512.51112.512.51112.512.51112.512.51112.512.512.5

33611331336113313361133148711433611331.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43

Upper Limit

mg/LpHpHmg/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/L

Units




02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

05-A

05-A

Pmt


Suneva Medical Inc


Pacira Pharmaceuticals Inc


Name

11391 Sorrento Valley Rd,San Diego

5870 Pacific Center Bl,San Diego

5855 Oberlin Dr, SanDiego

11011 N Torrey Pines Rd,San Diego

10450 Science Center Dr,San Diego

Address

100

110

110

120

110

Conn

28

215

164

1,370

28,522

Total IW(gpd)

SILVERTTO(413+433)-PZINC

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

PHACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

Parmcode

QAQ

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Cityfreq

QQQ

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

FFF

F

F

F

F

F

LF

F

F

F

F

F

F

F

F

LF

F

F

F

Cat

MODMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO

Period

5

5

LowerLimit

.2421302.611.48207008200207008200207008200300070020700820012.5.2.091.1.58.17.07.24.1207008200207008200207008200300070020700820012.52070082002070082002070082003000700

Upper Limit

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

Units




02-0762

03-0115

03-0270

03-0717

Facility

05-A

06-A

03-A

07-A

Pmt


ATK Space Systems



Name

10450 Science Center Dr,San Diego

9603 Distribution Av, SanDiego

9045 Carroll Wy, SanDiego

7949 Stromesa Ct Suite D,San Diego

Address

110

410

100

110

Conn

28,522

80

73,602

2,181

Total IW(gpd)

N-AMYL ACET:P-O

PHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

FLOW R MAX COMBPHPH HIGHESTPH VIOL DAYSCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-P

Parmcode

Q

QAQ

Q

Q

Q

Q

Q

Q

AQ

MM

Q

Q

Q

Q

Q

Q

QQQ

A

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

M

MMQ

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

F

LLF

F

F

F

F

F

F

FF

LLLLF

F

F

F

F

F

LLF

F

Cat

DMMODMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMMODMMODMMODMMODMMODMMODMDMDMMODM

Period

5

5

5

LowerLimit

20700820012.512.5.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4837012.512.50.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.242130

Upper Limit

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

Units




03-0717

03-0779

03-0920

Facility

07-A

04-B

05-A

Pmt


Irisys Inc


Name

7949 Stromesa Ct Suite D,San Diego6828 Nancy Ridge Dr Suite100, San Diego

9352 Cabot Dr, San Diego

Address

110

110

120

110

Conn

2,181

83

5

192

Total IW(gpd)

ZINC

ACETONE: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

TTO(413+433)-PZINC

Parmcode

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

AQ

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

QQ

Selffreq

F

F

F

F

F

F

LF

F

F

F

F

LF

F

F

F

F

F

LF

FF

Cat

DMMO

DMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMODMDMMO

Period

5

5

5

LowerLimit

2.611.48

207008200207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48

Upper Limit

mg/Lmg/L

ug/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/Lug/Lmg/Lmg/L

Units




03-0966

03-1017

03-1176

03-1380

Facility

02-A

03-A

03-A

01-A

Pmt



Ballast Point Brewing ScrippsRanch


Name

6550 Mira Mesa Bl, SanDiego7550 Trade St, San Diego

10051 Old Grove Rd, SanDiego

10103 Carroll Canyon Rd,San Diego

Address

110

110

110

110

Conn

23,600

72

26,759

105

Total IW(gpd)

PHPH HIGHEST

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

FLOW RATE MAXPHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

MOLYBDENUM

NICKEL

PHSILVER

Parmcode

QQ

Q

Q

Q

Q

Q

Q

QQ

AQ

HHQ

Q

Q

Q

Q

Q

Q

Q

QQ

Cityfreq

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

M

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

LL

F

F

F

F

F

F

LF

FF

LLLF

F

F

F

F

F

F

F

LF

Cat

DMDM

DMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMO

Period

5

5

5

12.5

LowerLimit

12.512.5

.11

.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4810012.512.5.1.072.611.612.781.591.2.6567.943.79.65.48.343.692.661.625.4.23

Upper Limit

pHpH

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/LgpmpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/L

Units




03-1380

04-0507

05-0684

05-0985

Facility

01-A

01-A

05-B

04-B

Pmt


UT; Larimar LTD

Allermed Laboratories Inc


Name

10103 Carroll Canyon Rd,San Diego

301 Nautilus St, San Diego

7203 Convoy Ct, SanDiego

7007 Consolidated Wy, SanDiego

Address

110

100

130

140

150

130

Conn

105

72,000

10

10

20

50

Total IW(gpd)

TTO(413+433)-PZINC

FLOW R MAX DRYFLOW R MAX WETACETONE: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

ISOP ACETATE:P-O

METHYLE CL:P-O

N-AMYL ACET:P-O

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

AQ

S

S

S

S

S

S

S

S

S

S

S

S

S

S

S

Q

Q

Q

Q

Cityfreq

QQ

MMQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

LLF

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

Cat

DMDMMODMDMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODM

Period LowerLimit

20062.461.39500207008200207008200207008200300070020700820020700820020700820020700820030007002070082002070082002070082002070082003000700207008200.11.072.771.713.382.071.2

Upper Limit

ug/Lmg/Lmg/Lgpmgpmug/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/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units




05-0985

05-0997

Facility

04-B

05-A

Pmt


TTM Technologies Inc - SanDiego Division

Name


5037 Ruffner St, San Diego

Address

130

140

220

Conn

50

50

3,932

Total IW(gpd)

CYANIDE(T)LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-P

Parmcode

QQ

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

A

Cityfreq

QQ

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

LLF

F

Cat

MODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODM

Period

5

LowerLimit

.65

.69

.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.242130

Upper Limit

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

Units




05-0997

05-1019

05-1257

05-1272

06-0026

Facility

05-A

04-A

01-A

01-C

06-A

Pmt






Name


45249 Miramar Wy, SanDiego

3025 Camino Del RioNorth, San Diego

5066 Santa Fe St, SanDiego

9233 Balboa Av, SanDiego

Address

220

221

222

100

100

100200300150

160

Conn

3,932

100

57

18,818

30,000

216,000 432,000 216,000

120

3

Total IW(gpd)

ZINC

CYANIDE(T)

CYANIDE(T)

FLOW RATE MAXOIL/GREASEPHBNZ(W/OAGG)BTEXFLOW R MAX RESTRFLOW R MAX UNRESFLOW R MAX WETFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

Q

Q

Q

QQQQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Cityfreq

Q

Q

Q

HHQQMMMMMMQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Selffreq

F

F

F

LLLLLLLLLLLF

F

F

F

F

F

F

FF

F

F

F

F

Cat

DMMODMMODMMODMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMO

Period

5

LowerLimit

2.611.481.2.651.2.65111150012.550750401700150300150.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpmmg/LpHug/Lug/Lgpmgpmgpmgpmgpmgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units




06-0026

06-0058

Facility

06-A

06-A

Pmt


Kyocera America Inc

Name



Address

160

170

130

Conn

3

15

32,668

Total IW(gpd)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

Parmcode

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

AQ

Cityfreq

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

H

H

H

H

H

H

H

HH

Selffreq

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

LLF

FF

Cat

DMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDM

Period

5

LowerLimit

.69

.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.61

Upper Limit

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

Units




06-0058

06-0597

07-0170

08-0008

08-0018

Facility

06-A

02-B

07-A

06-A

05-A

Pmt

Kyocera America Inc





Name


9950 San Diego MissionRd, San Diego

7121 Park Ridge Bl, SanDiego

199 Rosecrans St, SanDiego

NAS North Island, SanDiego

Address

130131

100

100

210

220

100

120

123

140

Conn

32,668 10,685

45,000

1,960

25,000

50,000

34,167

3,054

0

16

Total IW(gpd)

ZINCCYANIDE(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

COPPER

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CYANIDE(A)

CADMIUM

Parmcode

QQ

S

QQ

Q

H

H

QQMQ

Q

Q

Q

Q

Q

AQ

Q

Q

Cityfreq

HH

SMMQQMMQQMM

HMM

HQQQM

M

M

M

M

M

MM

M

Q

Selffreq

FF

LLLLLLLLLLLLLLLLLLLLF

F

F

F

F

F

FF

F

F

Cat

MODMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMO

Period

5

LowerLimit

1.48.86.3250450003350750196010500500130755005001707550050050012.51.11.072.771.713.382.07.69.433.982.38.43.2421302.611.48.86.32.69.26

Upper Limit

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

Units




08-0018

Facility

05-A

Pmt


Name


Address

140

150

160

Conn

16

26,027

37

Total IW(gpd)

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

CYANIDE(T)

LEAD

Parmcode

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

QQ

M

M

M

M

M

M

M

MM

Q

Q

Q

Q

Q

Selffreq

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

Cat

DMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMO

Period LowerLimit

2.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.43

Upper Limit

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

Units




08-0018

Facility

05-A

Pmt


Name


Address

160

180

190

799

Conn

37

0

2,860

7

Total IW(gpd)

NICKEL

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

BNZ(W/OAGG)

Parmcode

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Cityfreq

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

M

Selffreq

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

L

Cat

DMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM

Period LowerLimit

3.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48500

Upper Limit

mg/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/Lug/L

Units




08-0600

08-0613

09-0001

10-057311-0016

11-0051

Facility

03-A

01-A

05-B

01-A05-A

06-B

Pmt


UT; Parsons

Alsco Inc

UT; San Diego Gas and ElectricUSN;Naval Base San Diego


Name

3225 N Harbor Dr, SanDiego

1600 Henderson Av, SanDiego

705 W Grape St, SanDiego

6501 Akins Av, San Diego 32nd St @ Harbor Dr, SanDiego

2798 Harbor Dr, San Diego

Address

100

100

200

100

100820

830

850

200

Conn

72,000

288,000

432,000

32,844

244,800

43,979

43,912

2,231

Total IW(gpd)

BNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETCADMIUMCHROMIUMCOPPERFLOW RATE MAXLEADNICKELZINCCADMIUMCHROMIUMCOPPERFLOW RATE MAXLEADNICKELZINCCOPPEROIL/GREASEPHZINCFLOW RATE MAXFLOW R MAX DRYFLOW R MAX RESTRFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINC

Parmcode

QQ

HHH

HHHHHH

HHHQQQQ

QMQQQQQQQQQQQQQQ

Cityfreq

QQMMMMMMMMMMMMMMMMHHHHMSSS

QQQQQQQQQQQQQQ

Selffreq

LLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL

Cat

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

Period

5

5

5

LowerLimit

507505001511200513241511300513241150012.52417075035075050012.5151151324151151350012.524

Upper Limit

ug/Lug/Lgpmgpmmg/Lmg/Lmg/Lgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpmmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lgpmgpmgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/L

Units




11-0051

11-0189

11-0272

Facility

06-B

06-A

05-A

Pmt


Cintas Corporation


Name


675 32nd St, San Diego

3557 Dalbergia St, SanDiego

Address

300

310

600

110

110

Conn

38,676

38,635

7,419

24,932

5

Total IW(gpd)

OIL/GREASEPHCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

FLOW R MAX DRYFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

Parmcode

QQQ

Q

Q

Q

Q

Q

Q

AQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

Cityfreq

QQQ

Q

Q

Q

Q

Q

Q

QQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

Selffreq

LLF

F

F

F

F

F

F

FF

LLLLLLLLLLLLF

F

F

F

F

F

Cat

DMDMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODM

Period

5

5

5

LowerLimit

50012.5.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4875050050012.5151151350012.524.11.072.771.713.382.071.2.65.69.433.98

Upper Limit

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

Units




11-0272

11-0321

11-0398

11-0444

11-0534

12-0038

12-0065

12-0144

Facility

05-A

03-B

06-A

05-A

03-A

05-A

04-A

05-A

Pmt


Star Laundry Services

Unifirst Corporation

CP Kelco

UT; City of San Diego - StormWater DeptRJ Donovan Correctional Facility


AP Precision Metals

Name

3557 Dalbergia St, SanDiego

3410 Main St, San Diego

4041 Market St, San Diego

2025 E Harbor Dr, SanDiego

111 W Harbor Dr, SanDiego480 Alta Rd, San Diego

1725 Dornoch Ct Suite 100,San Diego

1215 30th St, San Diego

Address

110

100

110

430

800

100

100

110

110

Conn

5

32,272

24,268

41,500

592,358

217,721

55,595

66,217

128

Total IW(gpd)

NICKELPHSILVER

TTO(413+433)-PZINC

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

OIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

Parmcode

QQQ

AQ

QQQQQQQQQAQWQMWHM

HHQQQMQ

Q

Q

Q

Q

Cityfreq

QQQ

QQ

QQQQQQQQQ

QM

QM

MM

QQQQ

Q

Q

Q

Q

Q

Selffreq

FLF

FF

LLLLLLLLLLLLLLLLLL

LLLLLLF

F

F

F

F

Cat

MODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDM

DMDMDMDMDMDMDMMODMMODMMODMMODMMO

Period

5

5

5

5

5

5

5

LowerLimit

2.3812.5.43.2421302.611.4850012.5151151350012.512.52412.512.5112.512.51500

50012.550012.512.51.11.072.771.713.382.071.2.65.69.43

Upper Limit

mg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpm

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

Units




12-0144

12-0154

12-0202

12-0220

12-0244

Facility

05-A

04-A

03-A

04-A

02-B

Pmt

AP Precision Metals

Heinz Frozen Foods


Southwest Products LLC dbaCircle Foods


Name


7878 Airway Rd, SanDiego

2150 Michael Faraday Dr,San Diego

8411 Siempre Viva Rd, SanDiego

1790 Dornoch Ct, SanDiego

Address

110

110

110

110

110

Conn

128

63,749

30

99,222

109

Total IW(gpd)

NICKEL

PHSILVER

TTO(413+433)-PZINC

CHROMIUMOIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

Parmcode

Q

QQ

AQ

QNQQMQQS

S

S

S

S

S

SS

AS

NQQMQQS

S

Cityfreq

Q

QQ

QQ

Q

MM

MQ

Q

Q

Q

Q

Q

QQ

QQ

MM

MS

S

Selffreq

F

LF

FF

LALLLLFF

F

F

F

F

F

LF

FF

ALLLLLF

F

Cat

DMMODMDMMODMDMMODMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMMODM

Period

5

5

5

5

LowerLimit

3.982.3812.5.43.2421302.611.48550050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850050012.512.5165.5.11.072.77

Upper Limit

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

Units




12-0244

12-0275

12-0283

12-0285

13-0115

Facility

02-B

02-A

02-A

02-A

06-A

Pmt




US General ServicesAdministration - SYLPOEIntegrated Energy TechnologiesInc

Name

1790 Dornoch Ct, SanDiego

2550 Britannia Bl Suite101, San Diego

1333 30th St Suite A, SanDiego

720 E San Ysidro Bl, SanDiego757 Main St, Chula Vista

Address

110

110

110

110

330

Conn

109

18,436

29,000

106

320

Total IW(gpd)

CHROMIUMCOPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSS

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-P

Parmcode

SS

S

S

S

SS

AS

QQQQQQQMQQ

Q

Q

Q

Q

Q

Q

QSQ

A

Cityfreq

SS

S

S

S

SS

SS

QQ

QQ

QM

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

F

F

F

LF

FF

LLLLLLLLLL

F

F

F

F

F

F

LLF

F

Cat

MODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMDMDMMODM

Period

5

5

5

5

LowerLimit

1.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.512.5150012.512.51110000

.11

.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.242130

Upper Limit

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

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

Units




13-0115

13-0161

13-0454

Facility

06-A

05-B

06-A

Pmt

Integrated Energy TechnologiesIncRohr Inc a UTC AerospaceSystems Company

UT; Innovative EnvironmentalSolutions

Name

757 Main St, Chula Vista

850 Lagoon Dr, ChulaVista

1330 3rd Av, Chula Vista

Address

330

210

250

100

Conn

320

3,606

30,668

310

Total IW(gpd)

ZINC

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)-PZINC

BNZ(W/OAGG)BTEX

Parmcode

Q

Q

Q

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

QQ

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

Selffreq

F

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

LLF

FF

LL

Cat

DMMO

DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMDM

Period

5

5

LowerLimit

2.611.48

.05

.031.16.721.42.87.5.27.29.181.67112.512.5.18.18941.1.62.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.4850750

Upper Limit

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

Units




13-0454

13-0542

13-0549

14-0034

16-0033

16-0348

Facility

06-A

01-A

01-A

05-A

05-A

04-B

Pmt

UT; Innovative EnvironmentalSolutionsUT; Parsons


Hotel Del Coronado

Garvin Industries

Veridiam Inc

Name


902 Broadway, Chula Vista

1888 Nirvana Av, ChulaVista

1500 Orange Av, Coronado

316 Millar Av, El Cajon

1717 Cuyamaca St, ElCajon

Address

100

100

100

110

110

110

Conn

310

14,400

10,080

29,794

37

2,849

Total IW(gpd)

FLOW RATE MAX

BNZ(W/OAGG)BTEXFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW MAXFLOW RATE MAXOIL/GREASEPHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

HH

HHHH

QQQQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Cityfreq

M

HHMHHHHMMQQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Selffreq

L

LLLLLLLLLLLLF

F

F

F

F

F

LF

FF

F

F

F

F

F

Cat

DM

DMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMO

Period

5

5

LowerLimit

10

50750102670050750100802050012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4823.2910.22.06.041.4.861.881.15.59.32

Upper Limit

gpm

ug/Lug/Lgpmug/Lug/Lug/Lug/Lgpdgpmmg/LpHpHmg/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/Lmg/L

Units




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)

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

NICKEL

Parmcode

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

LF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

Cat

DMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODM

Period

5

5

LowerLimit

5.952.64.38.232.021.2112.5.24.1311841.42.81.61.232.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.54.212.631.623.211.961.14.62.65.413.78

Upper Limit

mg/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/Lmg/L

Units




16-0520

Facility

05-A

Pmt


Name


Address

210

410

420

Conn

11,415

1,630

147

Total IW(gpd)

NICKELPHPH 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

TTO(413+433)-P

Parmcode

QQQQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

A

Cityfreq

QQ

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FLLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

F

Cat

MODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODM

Period

5

5

LowerLimit

2.2612.512.5.41.2320222.481.4.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.242130

Upper Limit

mg/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/Lug/L

Units




16-0520

Facility

05-A

Pmt


Name


Address

420

450

460

510

Conn

147

200

200

40

Total IW(gpd)

ZINC

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

Q

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

F

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

Cat

DMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO

Period LowerLimit

2.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07

Upper Limit

mg/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/Lmg/L

Units




16-0520

16-0529

Facility

05-A

05-A

Pmt



Name


203 N Johnson Av, ElCajon

Address

510

620

110

Conn

40

321

5

Total IW(gpd)

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

Parmcode

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QQ

Cityfreq

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

QQ

Selffreq

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

LF

Cat

DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDM

Period

5

LowerLimit

1.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.5.43

Upper Limit

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

Units




16-0529

16-0565

16-0727

Facility

05-A

10-A

05-A

Pmt




Name

203 N Johnson Av, ElCajon

1092 E Washington Av, ElCajon

398 El Cajon Bl, El Cajon

Address

110

160

170

100

100

Conn

5

18

18

54

200

Total IW(gpd)


CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)

Parmcode

QAQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

QQ

Q

Cityfreq

QQQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

QQMQ

Selffreq

FFF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

LLLL

Cat

MODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDM

Period LowerLimit

.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48507502050

Upper Limit

mg/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/Lug/Lug/Lgpmug/L

Units




16-0727

16-0805

18-023220-0043

20-0108

Facility

05-A

02-B

01-A06-A

05-A

Pmt



UT; L H Woods & Sons IncSomacis Inc

Valley Metals

Name


699 N Johnson Av, ElCajon4630 Palm Av, La Mesa13500 Danielson St, Poway

13125 Gregg St, Poway

Address

100

100

100110

111

112

110

Conn

200

72,000

115,200 34,072

12

300

743

Total IW(gpd)

BTEXFLOW R MAX DRYFLOW R MAX WETFLOW RATE MAX

FLOW RATE MAXCADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

CYANIDE(T)

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

NICKEL

Parmcode

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Cityfreq

QMMM

MQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

LLLL

LF

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

F

F

F

Cat

DMDMDMDM

DMDMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODM

Period

5

LowerLimit

75020050

80.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35.11.071.781.083.382.07.9.46120.6753.481.02.562.57

Upper Limit

ug/Lgpmgpmgpm

gpmmg/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/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units




20-0108

20-0109

20-0122

Facility

05-A

06-A

04-A

Pmt

Valley Metals


K-Tube Corporation

Name


12105 Kirkham Rd, Poway

13400 Kirkham Wy,Poway

Address

110

120

110

Conn

743

35

160

Total IW(gpd)

NICKELPHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-P

Parmcode

QQQQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QQQ

A

Cityfreq

QQ

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FLLF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

LLF

F

Cat

MODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODM

Period

5

5

LowerLimit

1.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.242130

Upper Limit

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

Units




20-0122

21-0248

21-0252

Facility

04-A

05-A

05-A

Pmt

K-Tube Corporation



Name

13400 Kirkham Wy,Poway

10039 Prospect Av Suite E,Santee

8787 Olive Ln, Santee

Address

110

120

110

110

Conn

160

906

60

111

Total IW(gpd)

ZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

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

2.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.71

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




21-0252

21-0288

Facility

05-A

01-A

Pmt


Vision Systems Inc

Name


11322 N Woodside Av,Santee

Address

110

120

110

Conn

111

205

550

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

LEAD

Parmcode

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

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

3.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.07.69.43

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




21-0288

21-0331

25-0379

34-0070

Facility

01-A

02-A

02-A

04-A

Pmt

Vision Systems Inc

Coating Services Group LLC

Pio Pico Energy Center


Name

11322 N Woodside Av,Santee

11649 Riverside Dr Suite139, Lakeside

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

Address

110

111

110

100

110

Conn

550

550

40

13,700

373

Total IW(gpd)

NICKEL

SILVER

TTO(413+433)-PZINC

CYANIDE(A)

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

PH

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

Parmcode

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

QQ

Cityfreq

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

F

F

FF

F

F

F

F

F

F

F

F

FF

L

F

F

F

F

F

F

LF

Cat

DMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM

DMMODMMODMMODMMODMMODMMODMDM

Period

5

5

LowerLimit

3.982.38.43.2421302.611.48.86.32.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.5

.11

.072.771.713.382.071.2.65.69.433.982.3812.5.43

Upper Limit

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

Units




34-0070

34-0116

36-0001

Facility

04-A

02-A

02-A

Pmt


UT; Flatiron West Inc

Otay Mesa Energy Center LLC

Name

2737 Via Orange Wy,Spring Valley

Willow St, Chula Vista

606 De La Fuente Ct, SanDiego

Address

110

100

110

140

Conn

373

720,000

43,000

22

Total IW(gpd)


FLOW R MAX DRYFLOW R MAX WETCHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER

Parmcode

QAQ

QQQNSQS

Cityfreq

QQQ

MMQQQ

QQS

Selffreq

FFF

LLFLLLLFF

Cat

MODMDMMODMDMDMDMDMDMDMDMDM

Period

5

LowerLimit

.2421302.611.485000.250012.512.5200011

Upper Limit

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

Units



Inspections performed at SIUs in 2017

Report run on:

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

02-0761

02-0762

02-1330

03-0115

03-0270

03-0717

03-0779

03-0920

03-0966

03-1017

03-1176

03-1300

FacilityUniversity of California San Diego

Pall Filtration & Separations Group Inc

PrimaPharm Inc


Suneva Medical Inc





ATK Space Systems



IriSys LLC





JDZ Inc DBA AleSmith Brewing Company

NameRainwater Diversion InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedStormwater InspectionAnnual/Renewal InspectionAttachment C ConfirmationSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge Inspection

Inspection Type29-Nov-201729-Nov-201729-Nov-201729-Nov-2017

26-Jul-201726-Jul-201726-Jul-201727-Jul-201727-Jul-201727-Jul-2017

12-May-201712-May-201712-May-201721-Apr-201721-Apr-201721-Apr-201728-Sep-201728-Sep-201728-Sep-201721-Mar-201718-Dec-201718-Dec-201718-Dec-201718-Dec-201718-Dec-201716-Aug-201709-Nov-201728-Feb-201728-Feb-201713-Jun-201715-Jun-201707-Sep-201713-Dec-201708-Sep-201708-Sep-201713-Sep-201713-Sep-201705-Oct-201705-Oct-201721-Mar-201721-Mar-201715-Jun-201714-Jul-201714-Jul-2017

21-Mar-201726-Oct-201726-Oct-201731-Jul-201731-Jul-201731-Jul-2017

06-Apr-201706-Apr-2017

Completed




Report run on:

03-130003-1338

03-1380

03-1389

04-0489

04-050404-050604-050705-0684

05-0985

05-0997

05-1019

05-125705-1272

06-0026

06-0058

06-005806-059706-0654

07-017007-0190

07-0196

08-0008

08-0018

08-060008-0607

FacilityJDZ Inc DBA AleSmith Brewing CompanySaint Archer Brewing Company


UT; ARB Inc


UT; Ahrens MechanicalUT; TC Construction CompanyUT; Larimar LTDAllermed Laboratories Inc


TTM Technologies Inc - San Diego Division

USN;Marine Corps Air Station Miramar

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


Kyocera America Inc

Kyocera International, Inc.UT; Kinder Morgan Energy PartnersUT; City of San Diego Public Works -EngineeringUT; Union Oil Facility # 35-1588UT; Tesoro Refining & Marketing CompanyLLCUT; San Diego Gas and Electric

UT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNI

UT; Swinerton BuildersUT; CB&I Federal Services LLC

NameStormwater InspectionAttachment C ConfirmationAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionInitial InspectionInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionRainwater Diversion InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedSewer Surcharge InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial Inspection

Annual/Renewal InspectionInactivation Request - Site Visit

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

Annual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionInactivation Request - Site Visit

Inspection Type06-Apr-201728-Jul-2017

02-Nov-201702-Nov-201730-Nov-201730-Nov-201730-Nov-201721-Aug-201725-Sep-201725-Jan-2017

19-May-201702-Aug-201729-Jun-2017

21-Dec-201729-Nov-201729-Nov-201729-Nov-201729-Nov-201721-Jun-201721-Jun-201721-Jun-201730-Oct-201731-Oct-201731-Oct-201724-Jan-201725-Jan-201727-Jul-2017

17-May-201705-Sep-201706-Oct-201727-Jun-2017

03-Aug-201703-Aug-201723-Mar-201723-Mar-201723-Mar-201715-Jun-2017

29-Aug-2017

22-Nov-201706-Oct-2017

11-Aug-201705-Oct-201715-Dec-2017

23-May-201726-Jul-2017

29-Aug-201717-Aug-2017

12-Jul-2017

Completed




Report run on:

08-061309-0001

09-1004

10-057311-001611-0051

11-0189

11-0272

11-0321

11-0398

11-044411-053411-0539

11-0571

11-057711-0580

12-003812-0065

12-0144

12-0154

12-0202

12-0212

12-0220

12-0244

FacilityUT; ParsonsAlsco Inc


UT; San Diego Gas and ElectricUSN;Naval Base San DiegoGeneral Dynamics NASSCO

Cintas Corporation




CP KelcoUT; City of San Diego - Storm Water DeptUT; G & M Oil Company

UT; Metro Center LLC

UT; Level 10 ConstructionUT; National Steel and Shipbuilding Co(NASSCO)RJ Donovan Correctional FacilityEmerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods


Tarantino Wholesale Food Distributors

Southwest Products LLC dba Circle Foods


NameInitial InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionInitial InspectionInactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionInitial InspectionInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionCompliance InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedSite Visit not elsewhere classified

Inspection Type18-Dec-201707-Mar-201707-Mar-201707-Mar-201707-Feb-2017

02-May-201713-Nov-201715-Mar-201713-Sep-201717-Nov-201717-Nov-201718-Jan-201718-Jan-201718-Jan-2017

23-Aug-201723-Aug-201723-Aug-201715-Mar-201715-Mar-201715-Mar-201724-Mar-201724-Mar-201724-Mar-201718-Dec-201731-May-201722-Feb-201707-Sep-2017

24-May-201715-Jun-2017

30-May-201713-Sep-201724-Oct-201717-Oct-201724-Aug-201724-Aug-201725-Aug-201705-Apr-201705-Apr-201707-Jun-201704-Oct-201704-Oct-201704-Oct-201725-Oct-201714-Nov-201714-Nov-201706-Jun-2017

14-Nov-201707-Jun-2017

14-Aug-201714-Aug-201714-Aug-201722-Mar-2017

Completed




Report run on:

196

12-0244

12-0275

12-0283

12-0285

13-011513-0161

13-045413-054213-054914-003416-003316-034316-034816-052016-052916-056516-072716-0805

16-0817

18-023220-004320-010820-010920-012221-024821-025221-028821-033134-007034-011636-000136-0009

FacilityHarcon Precision Metals Inc


Spectex Inc dba Specialty Textile Services

US General Services Administration -SYLPOEIntegrated Energy Technologies IncRohr Inc a UTC Aerospace SystemsCompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncHotel Del CoronadoGarvin IndustriesVision Systems IncVeridiam 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 IncSomacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries IncVision Systems IncCoating Services Group LLCGolden State Metal FinishingUT; Flatiron West IncOtay Mesa Energy Center LLCPio Pico Energy Center

Name

Count:

Sewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedRainwater Diversion InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal Inspection

Annual/Renewal InspectionAnnual/Renewal Inspection

Site Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedInitial InspectionInactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInitial InspectionAnnual/Renewal InspectionAnnual/Renewal Inspection

Inspection Type09-Nov-201709-Nov-201709-Nov-201723-Feb-201723-Feb-201723-Feb-201723-Feb-201707-Jun-2017

14-Nov-201709-Aug-201709-Aug-201709-Aug-201712-Dec-2017

06-Mar-201706-Feb-2017

06-Jan-201726-Apr-201728-Nov-201718-Dec-201721-Mar-201729-Jun-2017

19-Dec-201731-May-201716-Jun-201724-Oct-201715-Nov-201710-Mar-201727-Jun-201711-Sep-201719-Jan-2017

05-May-201707-Dec-201707-Dec-201709-Mar-201722-Feb-201715-Dec-201713-Dec-201729-Mar-2017

26-Jul-201716-Mar-201704-Apr-201714-Jul-201725-Jul-2017

16-Aug-2017

Completed



Active Groundwater Permits, Treatment Plant 1

Report run on:

35Grand total:

2

3

4

Class

Class

Class

21

13

1

05-118905-125706-059707-017007-017108-0008

08-060008-061310-049913-045413-054213-054916-056516-063216-072616-072716-078519-031320-023821-030233-0038

02-125503-108004-043504-049204-050705-127210-057311-024111-053414-004716-080518-023234-0116

04-0380

Facility

Facility

Facility

03-A01-A02-B07-A06-A06-A

03-A01-A03-A06-A01-A01-A10-A10-A07-A05-A05-A05-A05-A06-A09-A

01-A03-A03-A02-A01-A01-C01-A04-A03-A01-A02-B01-A02-A

01-A

Permit

Permit

Permit

UT; Thrifty Oil Company #405UT; San Diego Gas and ElectricUT; Kinder Morgan Energy PartnersUT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Swinerton BuildersUT; ParsonsUT; BBC Environmental IncUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 042UT; Thrifty Oil Company # 120UT; Thrifty Oil Company # 420UT; Ametek IncUT; Thrifty Oil Company # 110UT; Phillips 66 Company Circle K Station #2966UT; Thrifty Oil Company # 113UT; EnviroApplications Incorporated

UT; CaltransUT; Shimmick Construction Co IncUT; La Jolla LLCUT; Harbach ResidenceUT; Larimar LTDUT; Mid-Coast Transit ConstructorsUT; San Diego Gas and ElectricUT; St Vincent De Paul VillageUT; City of San Diego - Storm Water DeptUT; Focus Builders IncUT; SC Valley Engineering IncUT; L H Woods & Sons IncUT; Flatiron West Inc

UT; City Environmental Services

Name

Name

Name

2505 Morena Bl, San Diego3025 Camino Del Rio North, 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 Diego1600 Henderson Av, San Diego Various (Metro Area), San Diego1330 3rd Av, Chula Vista902 Broadway, Chula Vista1888 Nirvana Av, Chula Vista1092 E Washington Av, El Cajon700 Avocado Av, El Cajon489 W Main St, El Cajon398 El Cajon Bl, El Cajon790 Greenfield Dr, El Cajon1139 Harbison Av, National City12906 Pomerado Rd, Poway1525 N Magnolia Av, El Cajon12060 Woodside Av, Lakeside

3348 Industrial Ct, San Diego10710 Scripps Lake Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla301 Nautilus St, San Diego5066 Santa Fe St, San Diego6501 Akins Av, San Diego1501 Imperial Av, San Diego111 W Harbor Dr, San Diego130 Carob Wy, Coronado699 N Johnson Av, El Cajon4630 Palm Av, La Mesa Willow St, Chula Vista

1700 Seaworld Dr, San Diego

Address

Address

Address



Zero Discharge from Categorical Operations, Treatment Plant 1

Report run on:

40Grand total:

4C

4Z

Class

Class36

4

02-091002-113602-115102-118303-019103-058603-075303-108403-108603-114003-133405-101006-019606-050208-0019

08-035611-003511-022912-006712-009412-013712-015012-016716-004816-005416-041316-071816-073819-020519-028220-014720-015320-023521-028221-033634-0092

08-039216-039616-077434-0003

Facility

Facility


06-A03-A06-A03-A05-A04-A03-A04-A03-A05-A05-A03-A02-A03-A03-A03-A03-A02-A03-A01-A02-A

02-A04-A01-A03-A

Permit

Permit

Oracle America IncVanguard Space Technologies IncQuantum DesignGWR Instruments IncPresidio Components IncCentury Tubes IncSheffield Platers IncHi-Z TechnologyMiramar Metal Processing of San DiegoStratedge CorporationAFM MicroelectronicsLeatherock International IncCobham Advanced Electronic Solutions IncSenior Aerospace / Jet ProductsUSN;Space & Naval Warfare Systems CenterPacificUSN;FRC Southwest Metal Finishing ShopSan 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 KetemaChidgey & SonPremier Metal Processing IncL3 Communications PacOrdProchem Specialty ProductsTeck Cominco Advanced MaterialsGaines ManufacturingComponent Surfaces IncVictor's Premier PlatingCrista Chemical Company LLCLilly's Precision Products

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

Name

Name

9515 Towne Centre Dr, San Diego5660 Eastgate Dr, San Diego10309 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 Diego6335 Ferris Sq Suite C, 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 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, Santee9937 Prospect Av Suite 1, 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



Active NonSIU Permits, Treatment Plant 1

Report run on:

2Class

02-003302-003702-004002-004302-005902-031302-042902-043402-044102-047902-051002-052502-055302-057402-060302-063002-064102-071502-072902-073002-074402-075202-075602-077602-077902-080302-080402-081002-081202-0824

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

02-104602-1084

02-1095

Facility02-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-A01-A

01-A

PermitSalk 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

Eli Lilly & CoExplora Biolabs

VA San Diego Healthcare System

Name10010 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, SanDiego10300 Campus Point Dr, San Diego10835 Road to the Cure Suite 130, SanDiego3350 La Jolla Village Dr, San Diego

Address




Report run on:

2Class

02-1216

02-121702-1218

02-122102-1224

02-1231

02-123702-1238

02-124102-124702-1249

02-125102-125302-126602-1312

02-1313

03-007703-025403-029303-034703-0488

03-053003-053503-062603-063303-065003-068503-069603-073803-075203-077703-078003-079103-089803-090503-093403-096503-096903-098503-099203-0993

Facility01-A

01-A01-A

01-A01-A

01-A

01-A01-A

01-A01-A01-A

01-A01-A01-A01-A

01-A

04-A03-A03-A04-A03-A

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

PermitLeGene 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 & NutritionCBRITE Inc

Silicon Biosystems Inc

Miramar Ford Truck Sales IncSDCCD; Miramar CollegeHertz Equipment RentalSungearInnominata dba GenBio

Valley Crest Landscape DevelopmentHazard Construction CompanyNucelis IncCibus US LLCSolstice BiologicsPrometheus Laboratories IncRetrogen IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncSDG&E Environmental LabBiomyx IncOrganovo IncDiamond Environmental ServicesDesigner Molecules IncPharmatekMicroConstants IncCalAsia PharmaceuticalsCity;Environmental Services Dept

Name10225 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 Diego11575 Sorrento Valley Rd Suite 204, SanDiego10355 Science Center Dr Suite 210, SanDiego6066 Miramar Rd, San Diego10440 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 Diego9535 Waples St Suite 100, 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 Diego6555 Nancy Ridge Dr Suite 300, 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




Report run on:

2Class

03-099903-100103-100403-101403-102403-103503-105203-106003-108103-113603-114903-116003-116103-116303-116503-119003-120303-122603-126203-129903-130803-132003-132203-132303-132403-132503-132703-132903-133103-134003-134103-135103-135903-136504-000504-001604-019604-021104-025304-041804-047204-048105-001105-001305-003505-003905-006405-010005-011105-012005-0384

Facility02-A02-A03-A02-A01-B02-A01-A01-A02-A02-A01-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-A02-A

PermitGenway Biotech IncChemDiv IncNexus DXSan Diego Reference LaboratoryNeoMPSTriLink BioTechnologies IncIntegrated DNA TechnologiesCombi-Blocks IncAlere San Diego IncDart NeuroscienceSan Diego Air Pollution Control DistrictAcea BiosciencesThe Banck CenterIllumina IncLatitude PharmaceuticalsPeregrine 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 LaboratoryEpitope Diagnostics IncTioga ResearchGentarget IncValuegene 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 CanyonSharp Pathology LaboratorySan Diego Transit Corporation

Name6777 Nancy Ridge Dr, San Diego6605 Nancy Ridge Dr, San Diego6759 Mesa Ridge Rd Suite 100, San Diego6565 Nancy Ridge Dr, San Diego9395 Cabot Dr, San Diego9955 Mesa Rim Rd, San Diego6828 Nancy Ridge Dr Suite 400, San Diego7949 Silverton Av Suite 915, 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 Diego6364 Ferris Sq, 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 Diego7110 Carroll Rd, San Diego6330 Nancy Ridge Dr Suite 102, San Diego7930 Arjons Dr Suite 13, San Diego6342 Ferris Sq, 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 Diego5325 Metro St, San Diego4630 Ruffner St, San Diego

Address




Report run on:

2Class

05-044605-046705-051305-053305-065605-066905-068905-075005-080905-101405-105205-106705-118905-1246

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

08-022908-024708-029008-035808-038508-039008-049008-049408-052509-000909-001209-002309-004109-004809-0052

Facility01-A04-A04-A02-A04-A04-A02-A01-A05-A03-A03-A01-A03-A01-A



PermitSDCCD; Mesa CollegeCALTRANS - Kearny MesaSDG&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;Alvarado Treatment PlantKaiser 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 AuthorityAircraft Service InternationalUSN;Naval Amphib 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 Group

Name7250 Mesa College Dr, San Diego7181 Opportunity Rd, San Diego4848 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 Diego2340 Stillwater Rd, 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 Diego

Address




Report run on:

2Class

09-043109-060709-082510-000210-002310-005810-023910-027210-038410-045610-046910-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-045312-014012-014512-017713-000713-000813-004013-004813-005713-006313-027813-029813-031613-0327

13-039913-053313-053414-000216-002416-027016-028116-033516-0382

Facility04-A03-A02-A02-A03-A01-A03-A04-A03-A02-A01-A03-A02-A03-B04-A04-A04-A02-A02-A04-A03-A01-A03-A04-A03-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-A

PermitSan Diego Gas & Electric - Metro C & OCity;Police Department HeadquartersScripps Mercy HospitalAlvarado 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 CompanyContinental Maritime of San DiegoUniversal 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 LLC

Name701 33rd St, San Diego1401 Broadway, San Diego4077 5th Av, San Diego6655 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 Cajon

Address




Report run on:

2

3

Class

Class282

16-040516-061016-063216-065116-072616-075916-077516-077616-078516-078918-001018-004018-018419-000119-002419-003219-004519-020619-031319-031819-035120-000220-003320-011220-020820-023821-007821-009221-015121-017521-018421-029921-030222-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002

02-052702-125503-023603-0332

Facility

Facility

02-A03-A10-A02-A07-A02-A01-A02-A05-A01-B03-B02-A03-A03-A05-A05-A05-A03-A05-A02-A01-A03-A02-A03-A02-A05-A03-A04-A01-A04-A03-A02-A06-A04-A02-A02-A03-A03-A02-A09-A02-A03-A03-A

04-A01-A01-A04-A

Permit

Permit

Waste ManagementEmberton's Machine and Tool IncUT; Thrifty Oil Company # 042Thunderbird Products IncUT; Thrifty Oil Company # 120Encompass 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 ToyotaUT; Thrifty Oil Company # 110Innovative Cutting Designs CorpJacobs Engine RebuildingPalomar Pomerado HealthToray Membranes USA IncBJ's Rentals IncAlfa Scientific Designs IncUT; Phillips 66 Company Circle K Station #2966TC Construction Company IncKirk's Radiator & Auto AC IncPadre Dam Municipal Water DistrictEskimo Radiator & Air Conditioning RepairScantibodies Laboratory IncCalifornia Water JetUT; Thrifty Oil Company # 113EW 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 CompanyUT; CaltransPioneer Centres of San DiegoDARPRO Solutions Division of Darling

Name

Name

1001 W Bradley Av, El Cajon1215 Pioneer Wy, El Cajon700 Avocado Av, El Cajon1148 N Marshall Av, El Cajon489 W Main St, El Cajon237 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 City1139 Harbison Av, National City1805 Cleveland Av, National City938 Coolidge Av, National City15615 Pomerado Rd, Poway13435 Danielson St, Poway13044 Poway Rd, Poway13200 Gregg St, Poway12906 Pomerado Rd, Poway10510 Prospect Av, Santee1754 N Magnolia Av, El Cajon12001 N Fanita Py, Santee121 E Bradley Av, El Cajon9336 Abraham Wy, Santee10135 Prospect Av, Santee1525 N Magnolia Av, El Cajon6336 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 Diego3348 Industrial Ct, San Diego9020 Miramar Rd, San Diego8096 Miramar Rd, San Diego

Address

Address




Report run on:

317Grand total:

3Class

35

03-108003-119403-130003-133804-043504-049205-003605-107105-109906-043306-051506-059207-009408-005908-030408-039809-097510-038611-004111-014711-024111-025111-044712-002412-002813-028313-043914-004719-011520-002020-0113

Facility

03-A01-A01-A01-A03-A02-A02-A01-A01-A01-A02-A01-A02-A02-A03-A01-A01-A02-A02-A02-A04-A03-A03-A03-A01-A04-A01-A01-A04-A01-A02-A

PermitInternationalUT; Shimmick Construction Co IncJDZ Inc dba AleSmith Brewing CompanyJDZ Inc DBA AleSmith Brewing CompanySaint Archer Brewing CompanyUT; La Jolla LLCUT; Harbach ResidenceClairemont Car WashG & M Oil Company # 174G & M Oil Company # 54City Water Pipeline Flush ApprovalsHQ 63D Regional Support CommandJohnson's CateringG & M Oil Company #178Genie Car WashUS Coast GuardHertz 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; Focus Builders IncMossy Nissan National CityPoway Unified School DistrictAllstate Van & Storage dba Allstate MovingSystems

Name

10710 Scripps Lake Dr, San Diego9368 Cabot Dr, San Diego9990 AleSmith Ct, San Diego9550 Distribution Av, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla3030 Clairemont Dr, San Diego7737 Balboa Av, San Diego8110 Balboa Av, 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 Diego2710 N Harbor Dr, 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 Vista130 Carob Wy, Coronado2700 National City Bl, National City13626 Twin Peaks Rd, Poway12356 McIvers Ct, Poway

Address



Dry Cleaners subject to BMPs, Treatment Plant 1

Report run on:

4DClass

02-0642

02-064302-064502-064602-064803-0208

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

03-082603-082703-0830

03-0833

03-083603-110903-114103-114404-003804-026204-026404-026604-026704-026804-026904-027204-027404-027504-038204-039305-020005-029605-052005-0776

05-081305-081405-081605-0817

05-082205-082505-0827

Facility02-A

01-A01-A01-A02-A01-A

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

02-A01-A01-A

01-A


02-A02-A02-A01-A

01-A02-A02-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 CleanersOcean 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 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 Jolla1186 Garnet Av, San Diego7521 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 Diego

Address




Report run on:

4DClass

05-101305-101805-117706-044306-044906-045007-011508-042508-042708-043008-043308-043408-053508-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-017013-017813-028613-048114-001514-001614-001916-037116-042416-0427

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

PermitDistinctive CleanersColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersD'lite Cleaners and LaundryMr J S CleanersEmbassy CleanersOne Day CleanersShelter Island Village CleanersUltimate FabricareRosecrans CleanersPoint 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 Cleaner

Name4049 Governor Dr, San Diego7770 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 Diego1878 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 Cajon

Address




Report run on:

116Grand total:

4DClass

116

16-042816-043216-043616-053716-054016-071718-010418-010719-023620-006920-007321-020321-020621-023522-004422-006032-000233-000333-000534-001334-001434-0021

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

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

Name360 Magnolia Av Suite N, El Cajon312 Broadway, El Cajon1265 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, Santee9876 N Magnolia Av, 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



Film Processors subject to BMPs, Treatment Plant 1

Report run on:

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

03-007403-046003-047503-055203-063503-065803-066803-068603-070203-072803-078903-083803-083903-084103-084303-084603-084703-084903-085003-085303-0854

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


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 IncCreative Computer ProductsPhotomation 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 Dental

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 Diego6369 Nancy Ridge Dr, 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 Diego

Address




Report run on:

2FClass

03-085603-085703-085803-085903-086103-086303-086403-086603-086703-0869

03-0870

03-087203-087503-0876

03-0883

03-088403-088603-0887

03-0888

03-089903-094003-094703-100003-1094

03-109803-111203-120703-120904-018604-021904-025704-025804-025904-027904-028004-028804-028904-029104-029504-029604-030404-030504-0307

Facility01-A02-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-A

PermitKwang Kim DDSSpecial 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 DDS

Name10737 Camino Ruiz, San Diego9359 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 Jolla

Address




Report run on:

2FClass

04-030904-031004-031104-031204-031504-031804-032004-032304-032504-032804-033904-034104-034204-034304-034604-034704-034904-035104-035204-035304-035404-035604-036004-036304-036604-036804-040304-041004-0448

05-018905-034905-040905-063705-066305-077205-081105-083605-083805-084405-084505-085105-085305-085505-086205-086405-086505-086605-086705-087605-0878

Facility01-A01-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


PermitPhilip A Burgess DDSLa 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 Hospital

Name5731 La Jolla Bl, La Jolla6515 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 Diego

Address




Report run on:

2FClass

05-087905-088005-088105-088305-088405-088505-088605-088805-088905-089005-089205-089905-090005-090105-090205-090305-090505-090605-090705-090805-091005-091205-091305-091605-0917

05-091805-092505-092605-092705-092805-092905-093005-093205-093305-093405-093705-093905-094105-094205-094505-094805-094905-095105-095505-095605-095905-096005-096105-096205-0963

Facility01-A01-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-A

PermitMorena Pet HospitalKearny 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 Hospital

Name1540 Morena Bl, San Diego7677 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 Diego

Address




Report run on:

2FClass

05-0965

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

06-0510

Facility01-A

01-A

02-A

01-A

01-A

01-A02-A02-A


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

01-A

PermitLa Jolla MRI LTD

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 Magic

Name8929 University Center Ln Suite 207, SanDiego8899 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 Diego

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2FClass

06-052106-053206-056406-059907-007107-008007-008207-012307-012507-012607-012707-012807-013007-013507-013607-014007-014107-014207-014307-014507-014607-017708-027808-035208-043708-044408-044508-044708-044808-045008-045508-045608-045708-046108-046208-046308-046508-046608-046708-047608-047708-048008-048408-048608-048708-054308-055509-002809-003609-027909-0282


PermitCostco Wholesale Photo Lab # 488Valley 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 DDSRite Aid # 5647Turton 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 Exchange

Name2345 Fenton Py, San Diego4247 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 Diego4840 Niagra Av, 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 Diego

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2FClass

09-036709-066509-068009-072009-073509-073809-073909-074309-074409-074509-074709-074809-074909-075109-075209-075409-075609-076109-076509-076809-077009-077209-077609-077909-078009-078109-078309-078909-079009-079409-079509-079609-080009-080109-080509-080609-081009-081209-083809-084609-086309-0876

09-087809-088209-088309-088409-089209-089309-090009-0901

Facility01-A03-A02-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-A01-A

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

PermitSan Diego Daily TranscriptCostco Wholesale Photo LabRegency 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 DDSRite Aid # 5644California 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 DDS

Name2131 3rd Av, San Diego650 Gateway Center Dr, San Diego555 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 Diego535 Robinson Av, 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 Diego

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2FClass

09-090209-090309-090509-090709-090809-091509-091609-091709-092109-092209-092509-092609-092909-094910-041510-041710-041910-042110-042310-042410-042910-043010-043110-043310-043510-043610-043710-043910-044010-044310-044410-044510-044710-044810-044910-045010-045910-047210-047710-049410-049810-050610-051010-051110-051710-051810-051910-052010-052110-052510-0527


PermitLa Maestra Community Health CentersSan Diego American Health CenterAnn Marie Zimmerman and David Rens DDSVCA 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 Enterprises

Name4305 University Av Suite 120, San Diego2630 First Av, San Diego4103 Third Av Suite A, San Diego3537 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 Diego

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2FClass

10-053710-054210-054311-036311-038911-039411-042111-042311-042411-042611-042711-042911-045512-008112-010012-011212-011312-011412-011512-011712-011912-012112-012212-012312-012412-012512-018612-022212-023113-011713-018313-018413-018513-018713-019013-019213-019313-019413-019913-020013-020213-020413-020513-020813-021013-021213-022013-022113-022713-023413-0235


PermitHealth Arts ManagementColina Veterinary HospitalFairEast DentalTesting 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 Max

Name1060 South Euclid Av, San Diego5530 University Av, San Diego4170 Fairmount Av, San Diego3030 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 Vista

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2FClass

13-023913-024313-024413-024513-024613-024913-025313-025513-025613-025713-026113-026413-028213-030113-032313-033313-035113-037913-038213-038513-038613-038713-038813-041813-042113-042613-043013-043313-043413-043613-043713-044213-045614-002114-002214-002714-002814-003014-003114-003314-004014-004114-004215-000415-000815-001115-001516-001216-021816-024916-0339


PermitSweetwater Union High School Admin CenterSouth Bay Veterinary HospitalWestern DentalDental 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 DmdRite Aid # 5655Coronado 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 Center

Name1130 5th Av, Chula Vista1038 Broadway, Chula Vista1101 Broadway, Chula Vista1010 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, Coronado836 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 Cajon

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16-039916-041116-043916-044916-045116-045316-045416-045516-045616-045716-045816-045916-046116-046316-046516-046716-047116-047716-048016-048116-048416-048616-048716-048916-049116-049216-049416-049516-049916-050016-050416-052516-052616-054616-064016-065316-065416-065516-065716-066516-066916-067216-068016-070616-072216-074416-074516-074617-002017-002117-0023


PermitDawco PressMinuteman PressValhalla High SchoolSinging Hills Animal HospitalLubczuk 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 School

Name1339 Broadway, El Cajon1654 Pioneer Wy, El Cajon1725 Hillsdale Rd, El Cajon1951 Willow Glen Dr, El Cajon707 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 Beach

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2FClass

17-002417-002518-004618-009718-011418-011618-011718-011818-012118-012218-012518-012618-012718-013218-013418-013818-014018-014218-014318-014518-014618-0152

18-015318-0154

18-0156

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

18-021018-021218-021318-021419-023919-024219-0243

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

PermitImperial Beach Dental GroupSan Diego Job Corps CenterHelix High SchoolCostco Wholesale Photo LabIrvin 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 Clinic

Name1340 Imperial Beach Bl, Imperial Beach1325 Iris Av, Imperial Beach7323 University Av, La Mesa8125 Fletcher Py, La Mesa6080 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 City

Address




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2FClass

19-024419-024619-024819-024919-025019-025219-025419-025619-025719-026119-026219-031419-031619-031719-031919-032119-032419-032519-033119-033319-033419-033519-034419-034519-034619-034719-035619-035720-003120-007620-007720-007920-008120-008320-008420-008620-008720-009120-009420-009620-010020-010420-010620-012920-017820-022921-008221-014021-021021-021121-0215


PermitA Avenue DentalSweetwater Union High SchoolRofdolfo H Picazo DDSWaiel Y Putrus DDSJohn 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 DDS

Name705 A Av, National City2900 Highland Av, National City1436 Highland Av, National City2004 Highland Av, National City903 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, Santee

Address




Report run on:

650Grand total:

2FClass

650

21-022121-022221-022321-022421-022521-022621-023321-029322-004122-004722-005432-001233-004134-006234-0085

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

PermitSantana High SchoolMast Blvd Pet HospitalByron P Cosgrove DDSWest Hills High SchoolLasting ImpressionsHealthsouth SanteeFamily DentistryDaniel M Kleiner DPMKevin Swartzberg DDSStoddard Chiropractic OfficeLemon Grove Veterinary HospitalCountry Pet ClinicAlbertsons # 6738Denise Zendejas DDSPublicia Press LTd

Name9915 Magnolia Av, Santee9740 Magnolia Av, Santee9850 Magnolia Av, Santee8756 Mast Bl, Santee10366 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



Trucked Waste Permits Issued in 2017Report 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 SepticDiamond Environmental ServicesEnvironmental Logistics IncHoney Bee Septic PumpingJJ 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 RestroomsSafiro Portable ToiletsSeptic Pumping ServiceSludgebusters Septic ServiceSunrise Pumping ServiceUnited Site ServicesWater Quality Specialists

Action Cleaning CorporationAffordable Grease PumpingAmmex Tank InternationalAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCecilias Safety Service IncCity; Environmental Services Miramar LandfillClarion CleanContinental Maritime of San Diego IncDiamond Environmental ServicesEnvironmental Logistics IncGreen Clean Water & Waste Services IncJC Environmental Company IncJJ Septic & Drain Service IncModern Septic Service

Name

Name

25-043525-002025-044025-050725-045825-004025-046125-041725-004225-032025-033025-009725-010625-042425-046525-002525-028925-046325-045525-003325-033225-023125-050625-043025-038325-044225-009925-044925-003725-035125-043625-0509

25-000825-043125-050325-001525-032125-032925-047625-039025-051925-001325-010725-038625-051125-041325-011925-0061

Facility

Facility

04-A23-A04-A01-A03-A24-A03-A05-A23-A10-A09-A21-A21-A05-A03-A23-A11-A03-A03-A23-A09-A13-A01-A04-A07-A04-A21-A03-A24-A08-A04-A01-A

23-A04-A01-A23-A10-A09-A02-A06-A01-A19-A21-A06-A01-A05-A19-A15-A

Permit

Permit

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

01-Apr-201801-Jan-201801-May-201801-Mar-201801-Sep-201801-Mar-201801-Mar-201801-Jan-201801-Oct-201801-Oct-201801-Dec-201801-Dec-201801-Jul-201801-Oct-201801-Jan-201801-Dec-2018

Expires

Expires

DomesticDomesticDomestic

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

Other IWGrease Traps

Other IWOther IWOther IWOther IWOther IW

Other IW

Other IWOther IWOther IW

Waste Type

Waste Type

Class count:




7 - Industrial Waste Hauler

9 - Trucked Industrial Waste Generator

Class

Class30

NRC Environmental Services IncOcean Blue Environmental ServicesPacific Tank Cleaning ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSpecialized Waste Solutions IncSunrise Pumping ServiceTeam FishelUnited Pumping Service IncUnited Site ServicesWater Quality Specialists

ANB Excavation EngineeringAT&TAT&TAT&TAT&TAction Cleaning CorporationAero Drive Self StorageAero Drive Self StorageAero Drive Self StorageAffordable Grease PumpingAll Seasons RV ParkAtlas Pumping ServiceAtlas Pumping ServiceBAE SYSTEMS SAN DIEGO SHIP REPAIRBarona CasinoBarona CasinoBlack Gold IndustriesCal Fire - Rainbow Conservation CampCalifornia Dept of Forestry La Cima Fire CenterCaltransCameron CornersCampo GroupCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillClarion CleanCompliance Monitoring ServicesCompliance Monitoring ServicesCounty 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, Department of Public WorksCounty of San Diego, Department of Public WorksDownstream Services Inc

Name

Name

25-033325-026725-042825-000425-038425-044525-012825-028225-050225-035225-047825-008625-044425-0510

25-051325-047725-047725-047725-047725-019625-049725-049725-049725-043225-023325-004825-036925-049825-012925-051725-032825-029025-018425-048225-050025-050125-038925-038925-051825-042325-042325-032525-032525-024425-024425-046825-046825-0261

Facility

Facility

09-A08-A05-A24-A07-A04-A16-A12-A01-A08-A02-A21-A04-A01-A

01-A04-A05-A06-A07-A48-A01-A02-A03-A04-A13-A39-A07-A01-A19-A01-A09-A10-A17-A02-A01-A01-A11-A12-A01-A04-A05-A12-A13-A15-A16-A05-A06-A07-A

Permit

Permit

01-May-201801-Jun-201801-Oct-201801-Nov-201801-Nov-201801-Nov-201801-Feb-201801-Dec-201801-Apr-201801-Jun-201801-Mar-201801-Jan-201801-Nov-201801-Jun-2018

01-Sep-201701-Mar-201801-Mar-201801-Mar-201801-Mar-201801-May-201801-Mar-201701-Jun-201701-Jun-201801-Jan-201801-Sep-201801-Mar-201801-Mar-201801-Apr-201701-Mar-201801-Oct-201801-Feb-201801-Sep-201801-Dec-201801-Jul-201801-May-201801-May-201801-Jan-201801-Jan-201801-Oct-201801-Mar-201701-Feb-201801-Oct-201801-Oct-201801-Apr-201801-Apr-201801-Oct-201801-Oct-201801-Aug-2018

Expires

Expires

Other IWOther IWOther IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IWOther IWRainwaterRainwaterOther IW

SludgeGrease TrapsOther IW

SludgeSludgeMaintenanceSludgeSludgeOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWSludgeSludgeSludgeSludgeSludgeSludgeMaintenance

Waste Type

Waste Type

Class count:




9 - Trucked Industrial Waste GeneratorClass

Golden Acorn CasinoGolden Acorn CasinoGolden Acorn CasinoGranite Construction CompanyHeinz San DiegoHenkels & McCoyJC Environmental Company 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 Views Mutual Water CoLake Morena's Oak Shores 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 DistrictOtay Landfill Gas LLCOtay Landfill IncPauma Valley CSDPauma Valley CSDPauma Valley CSDPio Pico Energy CenterProfessional Tank CleaningRamona MWD San Vicente WWTPRamona MWD San Vicente WWTPSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSanta Ysabel Resort & CasinoShip SupplySkyline Ranch Country ClubSludgebusters Septic ServiceSouth Bay Sandblasting & Tank CleaningSpecialized Waste Solutions IncStone Brewing CompanyStone Brewing CompanySycamore Energy LLCSycamore Landfill IncSycamore Landfill IncSycamore Landfill IncSycuan CasinoSycuan CasinoUNITED PUMPING SERVICE INC.USN;Remote Training Site Warner Springs (RTSWS)United Pumping Service Inc

Name

25-019725-019725-019725-052025-046225-052125-041625-048525-049125-049125-049525-049525-039125-039125-045925-045925-014225-027425-035025-015725-041825-018725-004925-010525-031125-031125-050825-037925-046025-013325-034925-047125-017425-034325-027725-051225-024625-027325-028525-050525-041125-041225-034425-016725-016725-016725-013525-035825-049325-026525-0346

Facility

33-A34-A35-A01-A03-A01-A05-A02-A02-A03-A02-A03-A06-A06-B03-A03-B18-A11-A08-A18-A05-A13-A24-A22-A10-A11-A01-A02-A03-A18-A08-A03-A15-A10-A10-A01-A12-A11-A25-A01-A11-A11-A09-A17-A18-A19-A20-A08-A01-A14-A08-A

Permit

01-May-201801-May-201801-May-201801-Jun-201801-May-201801-Dec-201801-Oct-201801-Jun-201801-Jun-201801-Jun-201801-Jun-201801-Jun-201801-Nov-201701-Feb-201801-Apr-201801-Feb-201801-Mar-201801-May-201801-May-201801-Jun-201801-Jun-201801-Apr-201801-Feb-201801-Dec-201801-May-201801-May-201801-Aug-201701-Aug-201801-Mar-201701-Jan-201801-Apr-201801-Mar-201701-Mar-201801-Aug-201801-Jul-201801-Sep-201701-May-201801-May-201801-Jul-201801-Apr-201801-Nov-201801-Nov-201801-Aug-201801-May-201701-May-201801-May-201801-Dec-201801-Aug-201801-Mar-201701-Jan-201801-Feb-2018

Expires

SludgeSludgeSludgeOther IWOther IWOther IWMaintenanceOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWSludgeMaintenanceOther IWSludgeMaintenanceOther IWCondensateCondensateSludgeSludgeSludgeOther IWOther IWSludgeOther IWOther IWSludgeCondensateSludge

SludgeMaintenanceOther IWOther IWSludgeSludgeCondensateCondensateCondensateCondensateSludgeOther IWOther IWOther Non-IWMaintenance

Waste Type




149Grand total:

9 - Trucked Industrial Waste GeneratorClass

87

Valley View Casino & HotelViejas Tribal Government

Name

25-017225-0130

Facility

18-A19-A

Permit

01-Jul-201801-Feb-2018

Expires

SludgeSludge

Waste Type

Class count:


CHAPTER 4 - ENFORCEMENT 4.1 INTRODUCTION The Industrial Wastewater Control Program (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 as a result 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.


Table 4.2-1 COMPLIANCE STATUS SUMMARY FOR

SIGNIFICANT INDUSTRIAL USERS

Status

NUMBER OF PERMITTED OUTFALLS

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Consistent Compliance

83 85 112 104 104 99 102 103 101 95

Inconsistent Compliance

21 18 9 10 15 11 13 15 13 13

Significant Non-Compliance

12 10 4 8 3 8 4 7 4 6

Total 116 113 125 122 122 118 119 125 118 114

For the period covered in this report a total of 85 SIUs were monitored at 150 sampling locations constituting 114 outfalls. Six (6) outfalls at six (6) SIU facilities were found to be in SNC and no Administrative Penalty Orders were issued. The resulting non-compliance rate is 5 % (6 of 114 outfalls). For the year, SIUs were in full compliance (no 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.


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 CY2017, 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. INDUSTRY

ADDRESS

POLLUTANT/OTHER

Action Powder Coating 7949 Stromesa Ct, San Diego copper1, zinc1

Green Flash Brewing Company 6550 Mira Mesa Blvd, San Diego low pH

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

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

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

Compucraft Industries 8787 Olive Ln, Santee SM report late > 30 days

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


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 2008 SIU/

non-SIU

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

NOV Fees ($)

19,721/ 9,525

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

Civil ($) Penalties Collected

118,747 0 0 0 0 0 0 0 0 0

Civil ($) Penalties Assessed

150,447 0 0 0 0 0 0 0 0 0

Civil ($) Penalties

Offset

203,650 0 0 0 0 0 0 0 0 0

4.6 ENFORCEMENT ACTIONS BY TYPE Compliance Inspections: In order 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 did not conduct any non-routine compliance inspections 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 315 NOVs were issued to categorical and non-categorical permittees, and $ 24,870 in related administrative fees was billed.


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 2008 SIU /

non-SIU

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

NOV 223/ 111

172/ 121

162/ 113

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

138 152/ 162

Supplemental Monitoring 98 / 18 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18 28 / 13 34/31

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

Administrative Penalty Order 1 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 12 9 4 8 3 8 4 6 4 6


4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized Action Powder Coating; IU # 03-0717 This metal finisher performs electrostatic powder coating to metal parts for customers. An average of 2,180 gpd is discharged from phosphating and cleaning operations through a single monitoring point. The pretreatment system consists of sedimentation and pH adjustment. A single composite sample collected by the IU in May resulted in daily maximum and monthly average TRC violations for copper and zinc and SNC status for the 2nd quarter. Furthermore, the IU failed to notify the program within 24 hours of becoming aware of each of the daily maximum violations. NOVs were issued and the IU reported that the 3-stage clarifier was past due on maintenance and to prevent recurrence, they plan to clean the clarifier quarterly instead of as needed. Subsequent monitoring events demonstrated compliance and no further enforcement actions are planned. Ballast Point Brewery; IU # 03-0270 This large brewery discharges about 130,000 gpd from its brew house. Instantaneous pH violations below 5 in November 2015 and in January, February, and March of 2016 resulted in SNC status for the 1st quarter. In response to the NOVs the IU stated their pretreatment system underwent a major overhaul to improve the pH control in March 2016. For the 7 monitoring events by the program since mid-May, all demonstrated compliance for pH throughout the entire 24 hours except for 2 minutes of the December event which yielded 2 readings below 5 at 4.9. Monitoring performed in 2017 demonstrated compliance for pH in 5 of 6 events by the program and 2 of 2 self-monitoring events; the 24-hour pH monitoring performed on March 6-7 yielded 5 excursions < 5 for total time of 2 hours and 3 minutes and with a low pH = 2.2. At the May 2017 Preliminary Conference scheduled by the NOV, the IU attributed the excursions to several faulty probes supplied by the manufacturer that were quickly replaced and expressed confidence the pH neutralization system can maintain consistent compliance. The renewal permit issued June 15, 2017 established additional pH self-monitoring and reporting requirements that strengthen the program’s oversight of this large brewery. No further enforcement actions are planned. Compucraft Industries; IU # 21-0252 This aerospace manufacturer discharges around 110 gpd to connection 110 from passivation and titanium etching operations after pH neutralization. An additional 205 gpd from area wash down, tumbling, and water jet cutting operations in the fabrication area is discharged to connection 120 without treatment. The IU is required to self-monitor quarterly at both locations and also to certify semi-annually that its chem-filming and dichromate sealing operations are zero discharge. The IU submitted its Self-Monitoring Report (SMR) due April 15, 2017 for connections 110 and 120 on June 5, 2017 (51 days late), and was therefore in SNC for late reporting in the 2nd quarter. NOVs were issued for the violations. Subsequently, the IU submitted the SMRs due July 15, 2017 on August 3, 2017. The IU submitted the report due October 15, 2017 by the due date, but the SMRS due January 15, 2018 were received 30 days late on February 15, 2018. NOVs were issued for the late reports. No further enforcement actions are planned. Green Flash Brewing Company; IU # 03-0966 This medium sized brewery discharges about 25,000 gpd from its brew house. 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 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 scheduled by the NOV, 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 performed in the 2nd, 3rd, and 4th quarters 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 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 has not submitted 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. 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. The IU submitted its Self-Monitoring Reports (SMRs) due January 15, 2016 and April 15, 2016 on June 14, 2016 (151 and 60 days late, respectively), and was therefore in SNC for late reporting in the 1st and 2nd quarters. NOVs were issued for the violations and the SMR due July 15, 2016 was received on time. Subsequently the IU failed to submit the SMRs due October 15, 2016, January 15, 2017, and July 15, 2017. Initial NOVs were issued and then second NOVs were issued when the IU failed to respond. The IU did submit the SMRs due in April 2017, October 2017, and January 2018 on time; however the reports due in January 2017 and July 2017 (396 and 215 days late respectively) have still not been submitted, resulting in SNC status for the 1st and 3rd quarters of 2017. Further enforcement actions are planned. 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 facility 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. Monitoring events performed in October and November were in compliance. Additional program monitoring will continue in the first half of 2018 to determine whether compliance is consistently maintained. 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.


Page 1

Annual SIU Compliance Status Report01-Jan-2017 through 31-Dec-2017


AP Precision Metals

ATK Space Systems



Alsco Inc


SIU Name

9352 Cabot Dr, San Diego


9603 Distribution Av, San Diego

7949 Stromesa Ct Suite D, SanDiego

7203 Convoy Ct, San Diego

705 W Grape St, San Diego

7550 Trade St, San Diego

03-0920

12-0144

03-0115

03-0717

05-0684

09-0001

03-1017

1

1

1

1

1

3

1

192

128

170

2181

40

32844

72

IW Disch

No

No

No

Yes

No

No

No

SNC2 - TRC (MO): Cu 1/2,Cu1/3,Zn 1/2,Zn 1/3 (DM): Zn1/2

NA

110

NA

110

110

110

110

110

110

110

NA

100

NA

SMR Late - written notice

Copper, Total

Zinc, Total

Copper, Total

Zinc, Total


SMR Incomplete - failed to resample

SMR Incomplete

SMR Incomplete

Description/Parameter

3.44

17

3.44

17

Value

2.07

1.48

3.38

2.61

Limit

MO

MO

DM

DM

Period

F

F

F

F

Cat

Y

Y

N

Y

TRC

27-Jul-17

01-May-17

01-May-17

17-May-17

17-May-17

27-Jul-17

07-Aug-17

30-Oct-17

20-Mar-17

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn


Page 2


Ballast Point BreweryMiramar

Ballast Point BrewingScripps Ranch

CP Kelco


Cintas Corporation


SIU Name

9045 Carroll Wy, San Diego

10051 Old Grove Rd, San Diego

2025 E Harbor Dr, San Diego


675 32nd St, San Diego

11649 Riverside Dr Suite 139,Lakeside

03-0270

03-1176

11-0444

05-0985

11-0189

21-0331

3

3

2

1

2

1

73602

27489

633858

100

24932

40

IW Disch

No

No

No

No

No

No

100

100

100

100

100

100

100

100

110

110

110

110

110

110

110

NA

NA

110

110

110

110

110

pH-lowest value


SMR Incomplete

SMR Incomplete

Delinquent Requirement

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

pH-lowest value

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Oil and grease, Total-Instantaneous

SMR Incomplete


SMR Incomplete

SMR Incomplete


2.2

4.9

512

529

Value

5

5

500

500

Limit

DM

DM

DM

DM

Period

L

L

L

L

Cat

N

N

N

N

TRC

06-Mar-17

21-Apr-17

24-Jul-17

25-Sep-17

06-Oct-17

31-Oct-17

04-Dec-17

25-Jan-18

24-Jul-17

15-Aug-17

25-Sep-17

25-Sep-17

31-Oct-17

04-Dec-17

25-Jan-18

15-Feb-17

24-Apr-17

21-Jun-17

25-Jan-17

30-Oct-17

ViolationDate



Page 3




Cubic Defense ApplicationsInc




SIU Name


10039 Prospect Av Suite E,Santee

9233 Balboa Av, San Diego

11391 Sorrento Valley Rd, SanDiego

1725 Dornoch Ct Suite 100, SanDiego

1150 W Bradley Av, El Cajon

21-0252

21-0248

06-0026

02-0505

12-0065

16-0520

1

1

1

1

3

1

0

60

138

28

66242

34268

IW Disch

Yes

No

No

No

No

No

SNC6 - Report Late > 45days

100

100

110

110

110

110

110

110

120

120

120

120

120

120

NA

NA

NA

NA

110


SMR Incomplete


pH-Instantaneous

SMR Incomplete


SMR Incomplete

SMR Incomplete


pH-Instantaneous

SMR Incomplete


SMR Incomplete

SMR Incomplete

Cyanide, Total


6.9

6.9

.7

Value

.65

Limit

MO

Period

F

Cat

N

TRC

27-Jul-17

31-Oct-17

21-Apr-17

19-May-17

26-Jun-17

27-Jul-17

30-Oct-17

31-Oct-17

21-Apr-17

16-May-17

26-Jun-17

27-Jul-17

30-Oct-17

31-Oct-17

01-Jan-17

ViolationDate



Page 4


Garvin Industries



Green Flash BrewingCompany


Heinz Frozen Foods

Hotel Del Coronado

Integrated EnergyTechnologies Inc

SIU Name

316 Millar Av, El Cajon


2737 Via Orange Wy, SpringValley

6550 Mira Mesa Bl, San Diego

1790 Dornoch Ct, San Diego

7878 Airway Rd, San Diego

1500 Orange Av, Coronado

757 Main St, Chula Vista

16-0033

11-0051

34-0070

03-0966

12-0244

12-0154

14-0034

13-0115

1

1

1

3

1

3

3

1

37

46101

373

23600

109

63749

29794

321

IW Disch

No

No

No

Yes

No

No

Yes

No

SNC1 - Chronic (DM): pH 1/1


NA

200

NA

110

110

110

NA

110

110

110

110

110

110

110

110

330

SMR Incomplete

pH-lowest value

SMR Incomplete

SMR Incomplete

Sulfides, Dissolved-Instantaneous

pH-lowest value


SMR Incomplete



SMR Incomplete


SMR Incomplete


2.1

4.3

4.2

Value

5

1

5

Limit

DM

DM

DM

Period

L

L

L

Cat

N

Y

N

TRC

06-Feb-17

26-Jan-17

20-Mar-17

11-Dec-17

25-Apr-17

20-Jul-17

26-Oct-17

09-Feb-17

10-Feb-17

21-Apr-17

07-Aug-17

26-Oct-17

07-Aug-17

ViolationDate



Page 5


Irisys Inc


K-Tube Corporation

Kyocera America Inc



Otay Mesa Energy CenterLLC


SIU Name

6828 Nancy Ridge Dr Suite 100,San Diego

2550 Britannia Bl Suite 101, SanDiego

13400 Kirkham Wy, Poway

8611 Balboa Av, San Diego

12105 Kirkham Rd, Poway

3557 Dalbergia St, San Diego

606 De La Fuente Ct, San Diego

10450 Science Center Dr, SanDiego

03-0779

12-0275

20-0122

06-0058

20-0109

11-0272

36-0001

02-0762

1

3

1

1

1

1

1

1

137

18436

998

33668

35

5

43032

28582

IW Disch

No

No

No

No

No

No

No

No

110

110

120

110

110

110

110

110

NA

130

130

NA

NA

NA

NA

SMR Incomplete

pH-Instantaneous







Nickel, Total

Nickel, Total


3.6

7.8

1.8

2.2

2.3

4.63

4.63

Value

5-12.5

1

1

1

1

2.38

3.98

Limit

DM

DM

DM

DM

DM

MO

DM

Period

L

L

L

L

L

F

F

Cat

N

Y

Y

Y

Y

Y

N

TRC

31-Oct-17

27-Nov-17

01-Nov-17

13-Jun-17

10-Jul-17

17-Oct-17

17-Oct-17

17-Oct-17

01-Mar-17

07-Mar-17

ViolationDate



Page 6



Pall Filtration & SeparationsGroup Inc



PrimaPharm Inc

RJ Donovan CorrectionalFacility

Rohr Inc a UTC AerospaceSystems Company


SIU Name

11011 N Torrey Pines Rd, SanDiego

4116 Sorrento Valley Bl, SanDiego

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

10103 Carroll Canyon Rd, SanDiego

02-0761

02-0332

25-0379

36-0009

02-0439

12-0038

13-0161

03-1380

1

2

9

3

1

3

1

1

2130

67475

13700

13699

132

55595

34274

132.322

IW Disch

No

No

No

No

No

Yes

No

No


NA

NA

NA

NA

100

100

100

100

210

NA

Acetone - 40CFR136.3 Table 1F


SMR Incomplete


Lead, Total


3500

.78

Value

3361

.29

Limit

DM

DM

Period

F

F

Cat

N

Y

TRC

31-Mar-17

10-Feb-17

08-May-17

27-Jul-17

02-Nov-17

ViolationDate



Page 7


Somacis Inc

Southwest Products LLCdba Circle Foods


Spectex Inc dba SpecialtyTextile Services


Suneva Medical Inc



SIU Name

13500 Danielson St, Poway

8411 Siempre Viva Rd, SanDiego

2150 Michael Faraday Dr, SanDiego

1333 30th St Suite A, San Diego


5870 Pacific Center Bl, SanDiego


5855 Oberlin Dr, San Diego

20-0043

12-0220

12-0202

12-0283

11-0321

02-0518

05-0997

02-0582

1

3

1

3

3

1

1

1

34384

99222

30

29000

32272

315

4099

175

IW Disch

No

No

No

No

No

No

No

No

NA

110

110

110

100

100

NA

NA

110

130


Pretreatment Bypass/Failure


SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

22-Mar-17

11-Sep-17

21-Sep-17

25-Jan-17

30-Oct-17

20-Nov-17

08-May-17

ViolationDate



Page 8


Thermal ManagementSolutions dba Santier

Triumph Fabrications - SanDiego Inc

US General ServicesAdministration - SYLPOE

USN;Marine Corps AirStation Miramar



UT; ARB Inc

UT; Ahrens Mechanical

SIU Name


203 N Johnson Av, El Cajon

720 E San Ysidro Bl, San Diego

45249 Miramar Wy, San Diego

NAS North Island, San Diego

32nd St @ Harbor Dr, San Diego


2723 De Anza Rd, San Diego

03-0722

16-0529

12-0285

05-1019

08-0018

11-0016

03-1389

04-0504

1

1

3

2

1

2

3

2

247

72

556

18818

34167

58566

144000

259200

IW Disch

No

No

No

No

Yes

No

No

No

SNC2 - TRC (DM): SulfD3/6,SulfD 4/10

NA

110

NA

NA

100

100

100

100

100

150

NA

100

100

NA







SMR Incomplete

SMR Incomplete

SMR Incomplete


1.2

1.9

14.1

10.4

3.9

Value

1

1

1

1

1

Limit

DM

DM

DM

DM

DM

Period

L

L

L

L

L

Cat

N

Y

Y

Y

Y

TRC

01-Nov-17

25-Apr-17

26-Apr-17

27-Jul-17

10-Aug-17

11-Aug-17

21-Nov-17

02-Oct-17

01-Nov-17

ViolationDate



Page 9


UT; Aptim Federal ServicesLLC



UT; City of San Diego - StormWater Dept

UT; City of San Diego PublicWorks - Engineering


UT; G & M Oil Company

SIU Name

4787 N Harbor Dr, San Diego

1888 Nirvana Av, Chula Vista

15150 San Dieguito Rd, SanDiego

111 W Harbor Dr, San Diego

10140 Rue Chantemar, SanDiego

Willow St, Chula Vista


08-0607

13-0549

02-1330

11-0534

06-0654

34-0116

11-0539

2

2

3

3

3

3

2

144000

10080

360000

400960

216000

720000

1901

IW Disch

No

No

No

No

No

No

No

NA

NA

NA

100

100

200

200

200

200

100

100

100

100

Minimum gals/min thru meter whendischarging











30

79

0

43

Value

60

85

85

85

Limit

DM

DM

DM

DM

Period

L

L

L

L

Cat

N

N

N

N

TRC

31-Jan-17

10-Feb-17

10-Feb-17

28-Feb-17

31-Mar-17

30-Apr-17

26-Oct-17

29-Aug-17

22-May-17

27-Jul-17

ViolationDate



Page 10


UT; InnovativeEnvironmental Solutions




UT; Larimar LTD


SIU Name


2132 Avenida De La Playa, LaJolla

9950 San Diego Mission Rd, SanDiego

4630 Palm Av, La Mesa

301 Nautilus St, La Jolla

2030 El Cajon Bl, San Diego

13-0454

04-0489

06-0597

18-0232

04-0507

09-1004

2

3

2

3

3

3

310

432000

45000

115200

72000

720000

IW Disch

No

No

No

No

No

No

NA

NA

NA

NA

100

100

100

100

100

100

100

100

100

100

NA

Beginning Meter Read Date

Ending Meter Read Date

Maximum Wet Weather ImportedFlow/minute

SMR Incomplete - missing parameter

Beginning Meter Read Date

Ending Meter Read Date


SMR Incomplete - missing parameter

SMR Incomplete

SMR Incomplete


48

48

Value

0

0

Limit

DM

DM

Period

L

L

Cat

N

N

N

N

N

N

TRC

31-Jan-17

31-Jan-17

31-Jan-17

15-Feb-17

28-Feb-17

28-Feb-17

28-Feb-17

15-Mar-17

26-Jun-17

26-Jun-17

ViolationDate



Page 11


UT; Level 10 Construction

UT; Metro Center LLC


UT; National Steel andShipbuilding Co (NASSCO)

UT; Orion Construction

UT; Parsons

UT; Parsons

SIU Name


1521 National Av, San Diego

5066 Santa Fe St, San Diego


6900 Mission Gorge Rd, SanDiego

1600 Henderson Av, San Diego

902 Broadway, Chula Vista

11-0577

11-0571

05-1272

11-0580

07-0195

08-0613

13-0542

3

3

3

2

3

2

2

144000

288000

864000

216000

108000

720000

14400

IW Disch

No

No

No

No

No

No

No

NA

100

100

100

100

100

200

200

200

300

NA

NA

NA

NA

SMR Incomplete


SMR Incomplete

SMR Incomplete

SMR Incomplete


SMR Incomplete

SMR Incomplete

SMR Incomplete


18-Jul-17

28-Jun-17

31-Jul-17

07-Aug-17

31-Oct-17

28-Jun-17

31-Jul-17

07-Aug-17

31-Oct-17

ViolationDate



Page 12


UT; SC Valley EngineeringInc

UT; San Diego Gas andElectric






UT; TC ConstructionCompany

SIU Name

699 N Johnson Av, El Cajon

3025 Camino Del Rio North, SanDiego

4380 Alvarado Canyon Rd, SanDiego

6501 Akins Av, San Diego

7241 Alvarado Rd, La Mesa

1620 Joe Crosson Dr, El Cajon

3225 N Harbor Dr, San Diego

2599 Ingraham St, San Diego

16-0805

05-1257

07-0196

10-0573

18-0228

16-0817

08-0600

04-0506

3

2

3

3

3

2

2

2

216000

30000

720000

244800

1036800

144000

72000

338400

IW Disch

No

No

No

No

No

No

No

No

100

200

200

100

NA

NA

NA

100

100

100

100

100

100

NA

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete


SMR Incomplete

SMR Incomplete

SMR Incomplete



28-Aug-17

28-Aug-17

18-Sep-17

09-Feb-17

03-Apr-17

21-Apr-17

22-May-17

12-Jun-17

27-Mar-17

21-Sep-17

ViolationDate



Page 13


UT; Tesoro Refining &Marketing Company LLC

UT; Thrifty Oil Company #043






University of California SanDiego

SIU Name

7255 Jackson Dr, San Diego

1092 E Washington Av, El Cajon

8787 Lake Murray Bl, San Diego


199 Rosecrans St, San Diego

7121 Park Ridge Bl, San Diego

4041 Market St, San Diego

9500 Gilman Dr 0089, La Jolla

07-0190

16-0565

07-0171

16-0727

08-0008

07-0170

11-0398

02-0112

2

2

2

2

2

2

2

2

188

54

1400

200

75000

1960

24268

267450

IW Disch

No

No

No

No

No

No

No

No

NA

100

100

100

100

210

220

220

NA

110

110

110

500

500





SMR Incomplete

SMR Incomplete

SMR Incomplete


SMR Incomplete - failed notify in 24 hrs

SMR Incomplete

pH-lowest value

pH-lowest value


0

7.38

800

2.9

3.5

Value

1

0

500

5

5

Limit

DM

DM

DM

DM

DM

Period

L

L

L

L

L

Cat

N

N

Y

N

N

TRC

27-Jul-17

10-Oct-17

28-Nov-17

31-Jan-17

22-May-17

22-May-17

21-Nov-17

15-Feb-17

14-Mar-17

01-May-17

14-Mar-17

05-Jun-17

ViolationDate



Page 14


Valley Metals

Vanguard SpaceTechnologies Inc

Veridiam Inc

Vision Systems Inc

Vision Systems Inc

SIU Name


5660 Eastgate Dr, San Diego

1717 Cuyamaca St, El Cajon

11322 N Woodside Av, Santee

1895 Gillespie Wy, El Cajon

20-0108

02-1136

16-0348

21-0288

16-0343

1

4C

1

1

1

794.93

2929

1100

550

IW Disch

No

No

No

No

No

NA

110

120

120

NA

NA

NA



SMR Incomplete


27-Jul-17

27-Jul-17

25-Aug-17

ViolationDate



Tuesday, January 2, 2018 2:16 pm Page 1Report run on:

NOVs Issued in 2017 for SIUs Discharging to Treatment Plant 1

AP Precision MetalsATK Space SystemsAction Powder Coating LLC

Alsco Inc

Ballast Point Brewery



CP KelcoCintas Corporation

Coating Services Group LLCCompucraft Industries Inc

Name12-014403-011503-0717

09-0001

03-0270

03-0270

03-1176

11-044411-0189

21-033121-0252

Facility110410110

100

100

100

110

800110

110100

Conn865198745686511866018660186799873078162281722818328250882741852758336784673852298548886430872008722887376878518642987028871518715287380878508350481937846458524385508863998451486523

NOV27-Jul-201706-Nov-201727-Jul-201707-Aug-201707-Aug-201725-Aug-201730-Oct-201721-Mar-201604-Apr-201618-Apr-201613-Jun-201618-Jul-201620-Mar-201731-Mar-201607-Feb-201714-Mar-201721-Apr-201724-Jul-201725-Sep-201706-Oct-201731-Oct-201704-Dec-201724-Jul-201705-Sep-201725-Sep-201725-Sep-201731-Oct-201704-Dec-201713-Sep-201602-May-201606-Feb-201714-Mar-201724-Apr-201718-Jul-201725-Jan-201727-Jul-2017

Identified27-Jul-201706-Nov-201702-Aug-201707-Aug-201707-Aug-201725-Aug-201730-Oct-201724-Feb-201724-Feb-201724-Feb-201726-Feb-201726-Feb-201721-Mar-201713-Jun-201707-Feb-201707-Apr-201701-May-201725-Jul-201725-Sep-201706-Oct-201731-Oct-201705-Dec-201725-Jul-201705-Sep-201726-Sep-201726-Sep-201731-Oct-201705-Dec-201723-Feb-201724-Feb-201706-Feb-201714-Mar-201725-Apr-201718-Jul-201725-Jan-201708-Aug-2017

Action

06-Sep-2017

17-May-201717-May-201717-May-2017

23-Feb-201602-Mar-201617-Mar-201627-Apr-201620-Jun-2016

31-Mar-201601-Dec-201606-Mar-2017

23-Jun-201711-Aug-2017

30-Sep-201703-Oct-201709-Jun-201715-Aug-201707-Jul-201731-Aug-201708-Sep-201731-Oct-201728-Jul-201620-Apr-201616-Nov-201616-Feb-201721-Mar-201722-Jun-201721-Nov-2016

Viol Date100

050

1001005050505050505050

3051003005050

100100505050

100100100505050

10010010050

1005050

FeeInitial noticeInitial noticeNotice onlyInitial noticeFinal noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeInitial noticePrelim ConfNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyFinal noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice only

Level




Compucraft Industries IncCompucraft Industries Inc


GKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGreen Flash Brewing Company

Heinz Frozen Foods

Hotel Del Coronado

Integrated Energy Technologies IncIntegrated Energy Technologies IncIrisys IncIrisys IncJensen Meat Company Inc

Name21-025221-0252

21-0252

16-052016-003311-005103-0966

12-0154

14-0034

13-011513-011503-077903-077912-0275

Facility100110

120

110110200110

110

110

330410110120110

Conn873778550185501862068652487309873788550285502862078652587310873798585383369845828065683368851808527387886862398729787548847008504485498854988658887298865928470387444874878616886391

NOV31-Oct-201721-Apr-201721-Apr-201726-Jun-201727-Jul-201730-Oct-201731-Oct-201721-Apr-201721-Apr-201726-Jun-201727-Jul-201730-Oct-201731-Oct-201723-May-201731-Mar-201606-Feb-201707-Jan-201631-Mar-201606-Mar-201720-Mar-201711-Dec-201726-Jun-201726-Oct-201720-Nov-201709-Feb-201710-Feb-201721-Apr-201721-Apr-201707-Aug-201726-Oct-201707-Aug-201709-Feb-201731-Oct-201701-Nov-201713-Jun-201718-Jul-2017

Identified01-Nov-201721-Apr-201705-Jun-201728-Jun-201708-Aug-201701-Nov-201701-Nov-201721-Apr-201705-Jun-201728-Jun-201708-Aug-201701-Nov-201701-Nov-201723-May-201729-Nov-201706-Feb-201720-Mar-201729-Nov-201722-Mar-201723-Mar-201712-Dec-201726-Jun-201726-Oct-201720-Nov-201710-Feb-201710-Feb-201721-Apr-201712-Jun-201707-Aug-201726-Oct-201707-Aug-201725-Sep-201731-Oct-201708-Nov-201713-Jun-201718-Jul-2017

Action31-Jul-2017

19-May-2017

09-Oct-201730-Jun-2017

16-May-2017

09-Oct-201730-Jun-201726-Jan-201731-Mar-201619-Dec-201622-Oct-201531-Mar-201626-Jan-201702-Mar-201703-Nov-201725-Apr-2017

20-Jul-2017

17-Jan-2017

03-Jul-2017

30-Sep-2017

11-Jul-2017

Viol Date1001007550505050

1007550505050

10030550

1003053005050

10050

1005050

1007550

100505050

100300100

FeeInitial noticeInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeFinal noticeNotice onlyFinal noticeFinal noticePrelim ConfNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeSecond noticeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyFinal noticePrelim ConfFinal notice

Level




Jensen Meat Company IncKyocera America Inc

Major Scientific IndustriesPio Pico Energy CenterRJ Donovan Correctional Facility

Rohr Inc a UTC Aerospace Systems Company

Southwest Products LLC dba Circle FoodsSpec-Built Systems IncSpectex Inc dba Specialty Textile ServicesStar Laundry Services

The Argen CorporationThe Argen CorporationTriumph Fabrications - San Diego IncUSN;Naval Base Coronado - NASNI

USN;Naval Base Coronado - NASNI

USN;Naval Base Coronado - NASNIUT; ARB Inc

UT; City of San Diego - Storm Water Dept

Name12-027506-0058

11-027225-037912-0038

13-0161

12-022012-020212-028311-0321

02-058202-058216-052908-0018

08-0018

08-001803-1389

11-0534

Facility110130

110100100

210

110110110100

110130110100

123

150100

100

Conn878678545585971849958516980912818728335683771850438504385649865188651884610879148533887282871458451287308875088565087446829598468185667867028740985671859138757187208874458504285075

NOV04-Dec-201718-Apr-201723-May-201709-Feb-201706-Mar-201726-Jan-201622-Apr-201631-Mar-201624-Oct-201610-Feb-201710-Feb-201708-May-201727-Jul-201727-Jul-201706-Feb-201713-Dec-201722-Mar-201711-Sep-201721-Sep-201725-Jan-201730-Oct-201720-Nov-201708-May-201701-Nov-201715-Aug-201607-Feb-201708-May-201724-Aug-201731-Oct-201708-May-201723-May-201721-Nov-201702-Oct-201701-Nov-201710-Feb-201721-Feb-2017

Identified04-Dec-201718-Apr-201723-May-201709-Feb-201706-Mar-201713-Feb-201727-Feb-201729-Nov-201727-Feb-201710-Feb-201713-Mar-201709-May-201727-Jul-201728-Aug-201706-Feb-201713-Dec-201722-Mar-201717-Oct-201721-Sep-201725-Jan-201701-Nov-201720-Nov-201709-May-201703-Nov-201727-Feb-201727-Feb-201708-May-201724-Aug-201702-Nov-201708-May-201728-May-201722-Nov-201703-Oct-201702-Nov-201710-Feb-201721-Feb-2017

Action17-Oct-201707-Mar-201707-Mar-201719-Dec-201631-Jan-2017

06-Apr-2017

29-Nov-201602-Nov-2017

09-Oct-201707-Apr-201714-Apr-2017

12-May-201614-Dec-201626-Apr-201711-Aug-201727-Jul-201716-Feb-201716-Feb-201712-Oct-2017

31-Jan-2017

Viol Date10010050

10050

10010030575

1007550

10075

10010050

300100505050

1001005050

100505000

5050505050

FeeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyFinal noticeFinal noticeFinal noticeSecond noticeInitial noticeSecond noticeNotice onlyInitial noticeSecond noticeInitial noticeFinal noticeNotice onlyPrelim ConfInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeFinal noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice only

Level




UT; City of San Diego - Storm Water Dept

UT; Flatiron West IncUT; G & M Oil Company

UT; Larimar LTD



UT; Mid-Coast Transit ConstructorsUT; SC Valley Engineering IncUT; SC Valley Engineering Inc

UT; San Diego Gas and ElectricUT; Sukut Construction


UT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; USN NAVSUP Fleet Logistics Center SanDiegoUT; USN NAVSUP Fleet Logistics Center SanDiego


Name11-0534

34-011611-0539

04-0507

05-1272

05-1272

05-127216-080516-0805

05-125716-0817

08-0600

16-056516-072708-0008

08-0008

11-0398

Facility200

100100

100

100

200

300100200

100100

100

100100210

220

110

Conn84742850418530885633858478700585831865178535685396858158620886261865898738286262865908744787035869698708884698853888550085748857518534987143865228506785752

85753866988757284613

NOV09-Feb-201710-Feb-201720-Mar-201701-May-201723-May-201729-Aug-201722-May-201727-Jul-201727-Mar-201703-Apr-201726-Jun-201726-Jun-201728-Jun-201707-Aug-201731-Oct-201728-Jun-201707-Aug-201731-Oct-201728-Aug-201728-Aug-201718-Sep-201709-Feb-201703-Apr-201721-Apr-201712-Jun-201722-May-201727-Mar-201721-Sep-201727-Jul-201721-Feb-201722-May-2017

22-May-201724-Aug-201721-Nov-201706-Feb-2017

Identified09-Feb-201710-Feb-201721-Mar-201705-May-201723-May-201730-Aug-201722-May-201727-Jul-201703-Apr-201703-Apr-201727-Jun-201727-Jun-201728-Jun-201708-Aug-201731-Oct-201728-Jun-201708-Aug-201702-Nov-201729-Aug-201729-Aug-201719-Sep-201707-Mar-201705-Apr-201721-Apr-201713-Jun-201712-Jun-201727-Mar-201721-Sep-201728-Jul-201721-Feb-201731-May-2017

31-May-201725-Aug-201721-Nov-201706-Feb-2017

Action31-Dec-2016

28-Feb-201731-Mar-201730-Apr-2017

28-Feb-201731-Jan-201730-Apr-201731-May-2017

30-Sep-2017

30-Sep-2017

28-Feb-2017

28-Feb-2017

31-Jan-2017

30-Jul-201704-Oct-201716-Nov-2016

Viol Date505050505050

1005050505050

1005050

10050505050505050

100505050

100505050

505050

100

FeeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice only

Notice onlyNotice onlyNotice onlyInitial notice

Level




152 $12,120

Unifirst CorporationUniversity of California San Diego

Vanguard Space Technologies IncVanguard Space Technologies Inc

Vision Systems Inc

Vision Systems Inc

Name11-039802-0112

02-113602-1136

16-0343

21-0288

Facility110500

110120

110

111

Conn

Total fees:NOV count:

856098547186346865098651086730846428476887261

NOV01-May-201718-Apr-201709-Oct-201727-Jul-201727-Jul-201725-Aug-201706-Feb-201709-Feb-201710-Oct-2017

Identified03-May-201718-Apr-201709-Oct-201727-Jul-201727-Jul-201726-Aug-201706-Feb-201709-Feb-201711-Oct-2017

Action31-Mar-201714-Mar-201706-Jun-2017

30-Jun-201726-Oct-201628-Oct-201607-Sep-2017

Viol Date50

10010010010010010010050

FeeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice only

Level



NOVs Issued in 2017 for nonSIUs Discharging to Treatment Plant 1

Action Cleaning CorporationAffordable Grease Pumping

All Seasons RV ParkAqua Aire West LLC

Name25-019625-0432

25-023311-0447

Facility100100

100110

Conn861118076880915809158187881878835738444584445844518504685046850888508885247852478534285342854738547385648857508622886277865278668887148872298724687283873038730387506875078783485081

NOV01-Jun-201714-Jan-201626-Jan-201626-Jan-201622-Apr-201622-Apr-201622-Sep-201611-Jan-201711-Jan-201717-Jan-201710-Feb-201710-Feb-201723-Feb-201723-Feb-201714-Mar-201714-Mar-201722-Mar-201722-Mar-201718-Apr-201718-Apr-201708-May-201722-May-201726-Jun-201728-Jun-201727-Jul-201724-Aug-201721-Sep-201709-Oct-201709-Oct-201723-Oct-201726-Oct-201726-Oct-201714-Nov-201720-Nov-201722-Nov-201723-Feb-2017

Identified02-Jun-201731-Aug-201731-Aug-201715-Dec-201731-Aug-201715-Dec-201703-Aug-201711-Jan-201703-Aug-201728-Feb-201710-Feb-201703-Aug-201723-Feb-201703-Aug-201714-Mar-201703-Aug-201722-Mar-201703-Aug-201718-Apr-201716-May-201709-May-201725-May-201726-Jun-201728-Jun-201727-Jul-201724-Aug-201721-Sep-201710-Oct-201709-Oct-201724-Oct-201726-Oct-201715-Dec-201716-Nov-201721-Nov-201722-Nov-201723-Feb-2017

Action

08-Dec-201608-Dec-201630-Nov-2016

16-Feb-201716-Feb-2017

16-Mar-201716-Mar-201731-Mar-201701-May-201726-May-2017

18-Jul-2017

17-Aug-201718-Sep-201730-Sep-2016

31-Aug-2016

Viol Date1007575

10075

10075

1007550

10075

10075

10075

10075

100755050

1001001001005050

30050

1007550505050

FeeFinal noticeSecond noticeSecond noticeFinal noticeSecond noticeFinal noticeSecond noticeInitial noticeSecond noticeNotice onlyInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeInitial noticeSecond noticeNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyPrelim ConfNotice onlyInitial noticeSecond noticeNotice onlyNotice onlyNotice onlyNotice only

Level




Atlas Pumping Service

Buster Biofuels LLC

CALTRANS - Kearny Mesa

CALTRANS - Kearny Mesa

California Dept of Forestry La Cima Fire CenterCalifornia Filtration Services Inc

Caltrans

Campbell Membrane Technologies Inc

Chesapeake Fish CompanyCity; Environmental Svcs Miramar LandfillDARPRO Solutions Division of Darling International

Diamond Environmental ServicesGolden Acorn CasinoIllumina Inc

JDZ Inc DBA AleSmith Brewing Company

JDZ Inc dba AleSmith Brewing Company

Jamul Indian Village Development Corp

Name25-0048

25-0438

05-0467

05-0467

25-018416-0776

25-0482

16-0775

11-025125-038903-0332

25-010625-019705-1052

03-1300

03-1194

25-0485

Facility100

100

140

240

100110

100

110

110100120

100100100

110

110

100

Conn867338725485047851848539783565871418714187141835668714287142861108508587002843708445385301853508708985830855068637386373872848730085038865148469785351862578713983846844108451386288

NOV25-Aug-201709-Oct-201710-Feb-201706-Mar-201705-Apr-201722-Sep-201621-Sep-201721-Sep-201721-Sep-201722-Sep-201621-Sep-201721-Sep-201701-Jun-201723-Feb-201729-Aug-201711-Jan-201717-Jan-201720-Mar-201727-Mar-201718-Sep-201722-May-201724-Apr-201718-Jul-201718-Jul-201716-Oct-201726-Oct-201710-Feb-201727-Jul-201709-Feb-201727-Mar-201728-Jun-201721-Sep-201717-Nov-201611-Jan-201725-Jan-201706-Jul-2017

Identified26-Aug-201709-Oct-201710-Feb-201706-Apr-201706-Apr-201725-Oct-201721-Sep-201725-Oct-201701-Dec-201725-Oct-201721-Sep-201725-Oct-201702-Jun-201723-Feb-201729-Aug-201710-Oct-201717-Jan-201720-Mar-201704-Apr-201718-Sep-201722-May-201725-Apr-201718-Jul-201715-Dec-201724-Oct-201726-Oct-201713-Feb-201702-Aug-201710-Feb-201728-Mar-201728-Jun-201721-Sep-201710-Oct-201711-Jan-201726-Jan-201707-Jul-2017

Action06-Jul-201729-Aug-2017

24-Jan-201717-Oct-2016

30-Nov-201631-Dec-201621-Nov-201628-Feb-2017

28-Jun-201728-Jun-2017

28-Feb-2017

31-Oct-201602-Nov-201631-Dec-201601-May-2017

Viol Date50

10050505075

10075

10075

10075

10050

1005050

1005050

10010010075

30010050505050

10010050505050

FeeNotice onlyInitial noticeNotice onlyNotice onlyNotice onlySecond noticeInitial noticeSecond noticeFinal noticeSecond noticeInitial noticeSecond noticeFinal noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeFinal noticeInitial noticeSecond noticePrelim ConfInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice only

Level




Jamul Indian Village Development Corp

Jamul Indian Village Development CorpJohnson Matthey Medical ProductsJohnson Matthey Medical ProductsKaiser Foundation HospitalKaiser Foundation HospitalLakeside Equipment Sales and Rentals

Moody's Lunch Service Inc

Olivenhain Municipal Water DistrictOtay Landfill Gas LLC

Otay Landfill Inc

Pauma Valley CSD

Penhall Company

Ramona MWD San Vicente WWTP

SDUSD; San Diego Unified School DistrictSaint Archer Brewing Company

Name25-0491

25-049503-107003-107007-001107-001133-0002

11-0147

25-018725-0049

25-0105

25-0311

02-0527

25-0133

05-065603-1338

Facility100

100110120100200110

150

100100

100

100

110

100

120110

Conn853488791587149873048730586264862658463085561856418616686166864158783384375843768445784611852838528585398870778745287859852718788586310872858756485049863708630585742857428574385744

NOV27-Mar-201714-Dec-201721-Sep-201726-Oct-201726-Oct-201728-Jun-201728-Jun-201706-Feb-201724-Apr-201701-May-201712-Jun-201712-Jun-201718-Jul-201722-Nov-201711-Jan-201711-Jan-201717-Jan-201706-Feb-201720-Mar-201720-Mar-201705-Apr-201712-Sep-201706-Nov-201704-Dec-201720-Mar-201711-Dec-201706-Jul-201726-Oct-201720-Nov-201721-Feb-201718-Jul-201706-Jul-201705-May-201705-May-201705-May-201705-May-2017

Identified27-Mar-201714-Dec-201723-Oct-201726-Oct-201726-Oct-201728-Jun-201728-Jun-201706-Feb-201724-Apr-201701-May-201712-Jun-201726-Jul-201718-Jul-201722-Nov-201711-Jan-201711-Jan-201717-Jan-201706-Feb-201720-Mar-201720-Mar-201706-Apr-201712-Sep-201706-Nov-201704-Dec-201724-Mar-201712-Dec-201706-Jul-201720-Nov-201720-Nov-201721-Feb-201719-Jul-201706-Jul-201716-May-201726-Jul-201717-May-201717-May-2017

Action28-Feb-2017

17-Nov-201605-Apr-201704-Apr-201716-May-201716-May-201706-Jul-2017

22-Nov-201608-Nov-201602-Dec-201610-Nov-201628-Feb-201717-Feb-201704-Jan-2017

09-Aug-201708-Nov-201728-Feb-201730-Nov-201727-Jun-2017

31-Jul-201731-Jan-2017

18-May-2017

Viol Date50

10050505050505050

10010075

10050

10010010010010010050

100100100505050

10050505050

10075

100100

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

Level




Saint Archer Brewing Company

San Diego Trolley IncSan Diego Zoo Safari ParkStone Brewing Company

Stone Brewing Company

Sycamore Energy LLCSycamore Landfill IncSycuan CasinoSycuan Casino

USN;Naval Amphib Base Coronado

USN;Remote Training Site Warner Springs(RTSWS)UT; Caltrans

UT; Focus Builders Inc

Name03-1338

11-004025-017425-0411

25-0412

25-034425-016725-013525-0492

08-0490

25-0265

02-1255

14-0047

Facility110

100100100

100

100100100100

100

100

100

100

Conn85744873818707584509843688554785634862768548185183856898535285399844398701285749

86655871328748587485875118751287570877888778984576850458508385339854998583486272865218700187146

NOV05-May-201731-Oct-201711-Sep-201725-Jan-201711-Jan-201724-Apr-201701-May-201728-Jun-201718-Apr-201706-Mar-201715-May-201727-Mar-201706-Apr-201711-Jan-201705-Sep-201722-May-2017

16-Aug-201721-Sep-201706-Nov-201706-Nov-201720-Nov-201720-Nov-201720-Nov-201722-Nov-201722-Nov-201726-Jan-201710-Feb-201723-Feb-201722-Mar-201721-Apr-201722-May-201728-Jun-201727-Jul-201729-Aug-201721-Sep-2017

Identified26-Jul-201731-Oct-201711-Sep-201725-Jan-201727-Feb-201723-May-201703-May-201728-Jun-201718-Apr-201706-Mar-201717-May-201704-Apr-201706-Apr-201711-Jan-201705-Sep-201724-May-2017

20-Nov-201721-Sep-201706-Nov-201715-Dec-201722-Nov-201723-Nov-201720-Nov-201722-Nov-201722-Nov-201726-Jan-201710-Feb-201723-Feb-201722-Mar-201721-Apr-201722-May-201728-Jun-201727-Jul-201729-Aug-201721-Sep-2017

Action

21-Sep-2017

31-Dec-2016

13-Apr-201731-Mar-2017

27-Mar-201707-Feb-201730-Apr-2017

31-Dec-201613-Dec-201627-Jul-201730-Apr-2017

11-Sep-201711-Sep-201731-Aug-201703-Oct-2017

Viol Date7550505050

10050

10010050505050

10010050

100100100755050

10050

100100100100100100100100100100100

FeeSecond noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeNotice only

Initial noticeInitial noticeInitial noticeSecond noticeNotice onlyNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial notice

Level




163 $12,750

UT; Focus Builders Inc

UT; Hargrave Environmental Consulting IncUT; La Jolla LLCUT; Lowe Enterprises Real Estate Group IncUT; Mid-Coast Transit ConstructorsUT; Mid-Coast Transit Constructors

UT; Shimmick Construction Co Inc

UT; St Vincent De Paul Village

UT; Thrifty Oil Company # 419Valley View Casino & Hotel

Water Works IncZoological Society of San DiegoZoological Society of San Diego

Name14-0047

16-074304-043506-065005-126305-1263

03-1080

11-0241

07-017125-0172

06-056909-004809-0048

Facility100

100100100100200

100

110

100100

110100200

Conn

Total fees:NOV count:

8729987824850848729086737869998444086998843698666884573850408508087262865268653087147856088457084569

NOV26-Oct-201722-Nov-201723-Feb-201726-Oct-201725-Aug-201729-Aug-201711-Jan-201729-Aug-201711-Jan-201724-Aug-201726-Jan-201710-Feb-201723-Feb-201710-Oct-201727-Jul-201731-Jul-201721-Sep-201701-May-201726-Jan-201726-Jan-2017

Identified26-Oct-201722-Nov-201723-Feb-201726-Oct-201726-Aug-201729-Aug-201711-Jan-201729-Aug-201724-Feb-201725-Aug-201726-Jan-201710-Feb-201723-Feb-201710-Oct-201711-Oct-201712-Oct-201725-Sep-201702-May-201726-Jan-201726-Jan-2017

Action

30-Nov-2016

Viol Date100100100100505050505050

100100100100505050505050

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Level


Page 1Report run on: Tuesday, January 2, 2018 2:36 pm

Sampling in 2017 at SIUs discharging to Treatment Plant 1

02-0112

Facility

05-A

Pmt


Name

100

120200

300

330400

Conn

Overview - Muir & RevelleColleges

Zero Discharge Metal FinishingOverview - Med School

Overview - North Campus

R&D at Calit2 BldgOverview - East Campus

Principle Process

L

LL

L

LL

PmtInclude

SOLVENT CERTPH LOWESTSILVER CERTBIOHAZARD CERTFLOWRAIN DIVERT CERTTSSPHPH HIGHESTCOPPERCODZERODISCHRG CERTPH HIGHESTFLOWPHSILVER CERTBIOHAZARD CERTTSSCOPPERSOLVENT CERTCODPH LOWESTFLOWBIOHAZARD CERTCODCOPPERPH LOWESTTSSPH HIGHESTRAIN DIVERT CERTSOLVENT CERTPHSILVER CERTR&D CERTFLOWPH HIGHESTTSSCODPH LOWESTSOLVENT CERTPHSILVER CERTCOPPER

Parmcode

2

32233

3

2

33

33

3333

2

3

CitySamples

1

1111

33

331

113113313

11133

3

131111

33

1313

Self Samples




02-0112

02-0332

02-0439

02-0505

Facility

05-A

05-A

02-A

05-A

Pmt


Pall Filtration & Separations Group Inc

PrimaPharm Inc


Name

400500

100110

100

100

Conn

Stein Clinical Sciences

Sewer LateralMembrane Mfg

Pharm Mfg & Sanitary Waste

Chem Milling

Principle Process

L

LL

F

F

PmtInclude

BIOHAZARD CERTPHPH LOWESTCODCOPPERSILVER CERTTSSFLOWSOLVENT CERTBIOHAZARD CERTPH HIGHESTSOLVENT CERTFLASHCODFLOWFLOW MAXTSSPHANNUAL 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)

Parmcode

91033

3

10

22

22

22

222

1333231

313232

CitySamples

13

33131111

1

51111553333333333

33313

333

3133

Self Samples




02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

05-A

05-A

Pmt


Suneva Medical Inc




Name

100

100

110

100110

130120

110

Conn

Sewer Lateral

Pharmaceutical Manufacturing

Sewer LateralPrecious Metals Forming

Ti anodizing - Zero generationPharm Mfg

Pharmaceutical mfg

Principle Process

L

F

LF

LF

F

PmtInclude

LEADTTO CERTSOLVENT CERTBIOHAZARD CERTETHYL ACET:P-OISOP ACETATE:P-ON-AMYL ACET:P-OFLOW MAXFLOWMETHYLE CL:P-OACETONE:P-OANNUAL SCAN CERTPHSOLVENT CERTSILVERCYANIDE(T)FLOWFLOW MAXZEROUNAUTHZ CERTCODPRODUCTION RPTCADMIUMCOPPERTSSZEROGENERTN CERTISOP ACETATE:P-OPHTSSETHYL ACET:P-OMETHYLE CL:P-OSOLVENT CERTFLOW MAXBIOHAZARD CERTN-AMYL ACET:P-OACETONE:P-OANNUAL SCAN CERTCODFLOWANNUAL SCAN CERTCODFLOW MAXMETHYLE CL:P-OISOP ACETATE:P-O

Parmcode

3

222

22

3

32

3

333

2

11

CitySamples

3311333333333111111121111111111333333333333333333

Self Samples




02-0762

03-0115

03-0270

Facility

05-A

06-A

03-A

Pmt


ATK Space Systems


Name

110

200

100

200

410

100

Conn

R&D lab

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

Industrial & dilute

Principle Process

L

L

L

F

L

PmtInclude

PHPH HIGHESTSOLVENT CERTN-AMYL ACET:P-OPH LOWESTTSSETHYL ACET:P-OBIOHAZARD CERTFLOWACETONE:P-OSOLVENT CERTBIOHAZARD CERTZERODISCHRG CERT

SOLVENT CERT

FLOWCHROMIUMCYANIDE(T)CADMIUMCOPPERTTO(413+433)-PLEADNICKELSILVERTTO CERTZINCBARREL COUNTFLOW RATE MINFLOW MAXFLOW R MAX COMBFLOWMETER READ 1PHTSSFLOWFLOWMETER READ 2PH MIN/MAX RPTBARREL COUNTCYCODPH VIOL DAYSTFDSHAULED WASTE LOG

Parmcode

21

1121

1

33331333

3

73

3

3

CitySamples

3

33

33333331

1

33333

33333555552755

7555

Self Samples




03-027003-0717

03-0779

03-0920

Facility

03-A07-A

04-B

05-A

Pmt

Ballast Point Brewery MiramarAction Powder Coating LLC

Irisys Inc


Name

100110

100

110

120

130110

Conn

Coating / cleaning

Sanitary & industrial WW

Elixir tank cleaning

CIP of the tablet formulationequipment

Small scale manufacturingMetal Finishing

Principle Process

F

L

F

F

LF

PmtInclude

PH MAINT&CAL RPTFLOWPH HIGHESTZINCCYANIDE(T)LEADTTO(413+433)-PTTO CERTNICKELPH LOWESTSILVERCOPPERCADMIUMCHROMIUMFLOW MAXPHSOLVENT CERTBIOHAZARD CERTANNUAL SCAN CERTFLOWETHYL ACET:P-OFLOW MAXMETHYLE CL:P-ON-AMYL ACET:P-OTSSCODACETONE:P-OISOP ACETATE:P-OPHISOP ACETATE:P-OANNUAL SCAN CERTN-AMYL ACET:P-OCODTSSACETONE:P-OFLOWMETHYLE CL:P-OETHYL ACET:P-OFLOW MAXPHZERODISCHRG CERTCYANIDE(T)FLOW MAX

Parmcode

12121

212222

2

3

CitySamples

43

444

34

4444341122121122112

2

22

2

22144

Self Samples




03-0920

03-0966

03-1017

03-1176

Facility

05-A

02-A

03-A

03-A

Pmt





Name

110

110

110

120110

Conn

Industrial Discharges fromBrewing

Etch, anodize, and cleaningrinses

Nickel & zinc plating, coatingBrewery Process WW

Principle Process

L

F

LL

PmtInclude

NICKELCOPPERSILVERZINCFLOWPHCADMIUMCHROMIUMTTO(413+433)-PLEADTTO CERTPH LOWESTPHTSSCODPH HIGHESTTFDSFLOWCYANIDE(T)NICKELCOPPERZINCPHCHROMIUMLEADFLOW MAXTTO CERTSILVERCADMIUMTTO(413+433)-PZERODISCHRG CERTFLOWFLOW RATE MAXFLOW RATE MINPH HIGHESTBARREL COUNTCYCODPHPH VIOL DAYSTFDSPH LOWESTPH MAINT&CAL RPTPH MIN/MAX RPT

Parmcode

3333

33313

663363

4

24

24

CitySamples

44444444

44

444

3333333333333

1777

7

63

5

Self Samples




03-1176

03-1380

04-0507

05-0684

Facility

03-A

01-A

01-A

05-B

Pmt



UT; Larimar LTD


Name

110

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

HAULED WASTE LOGFLOW MAXFLOWMETER READ 1FLOWMETER READ 2TSSBARREL COUNTFLUORIDETSSCYANIDE(T)FLOWMOLYBDENUMPHFLOW MAXPRODUCTION RPTCODNICKELZINCCHROMIUMCOPPERLEADCADMIUMSILVERTTO CERTTTO(413+433)-PZERODISCHRG CERT

ZERODISCHRG CERT

CODTSSFLOW R MAX DRYFLOW TOTIMPORTEDFLOWMETER READ 2FLOW R MAX WETFLOW RATE MINFLOWMETER READ 1ACETONE:P-OETHYL ACET:P-OFLOWFLOW MAXISOP ACETATE:P-ON-AMYL ACET:P-O

Parmcode

2

109

CitySamples

676677

1010101010101010313311

Self Samples




05-0684

05-0985

Facility

05-B

04-B

Pmt



Name

130

140

150

100130

140

Conn

Glassware Washing/ExtractionArea

Media Prep/Tube Washing

Sewer LateralFPI testing

FPI testing for Snecma

Principle Process

F

F

LF

F

PmtInclude

ANNUAL SCAN CERTMETHYLE CL:P-OETHYL ACET:P-OFLOWFLOW MAXANNUAL SCAN CERTISOP ACETATE:P-OACETONE:P-ON-AMYL ACET:P-OMETHYLE CL:P-OACETONE:P-ON-AMYL ACET:P-OISOP ACETATE:P-OANNUAL SCAN CERTMETHYLE CL:P-OETHYL ACET:P-OFLOWFLOW MAXZERODISCHRG CERTTTO(413+433)-PCADMIUMCOPPERLEADNICKELTTO CERTZINCFLOW MAXCHROMIUMCYANIDE(T)FLOWSILVERTTO(413+433)-PCADMIUMCOPPERCYANIDE(T)FLOWFLOW MAXZINCCHROMIUMNICKELSILVERLEADTTO CERT

Parmcode

13333

3

33

3

CitySamples

3113331311311311333

33333333333

Self Samples




05-0997

05-1019

05-1257

05-1272

Facility

05-A

04-A

01-A

01-C

Pmt

TTM Technologies Inc - San DiegoDivision




Name

220

221

222

230100

100

100

Conn

PCB Manufacturing

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

Pipeline replacement - GW &HT water


Principle Process

F

F

F

LL

L

L

PmtInclude

TTO CERTTTO(413+433)-PCHROMIUMSILVERPHPH HIGHESTZINCCADMIUMCODNICKELLEADCOPPERFLOWPH LOWESTTSSFLOWCYANIDE(T)CYANIDE(T)FLOWSILVER CERTFLOW RATE MAXSOLVENT CERTTSSOIL/GREASEPHBIOHAZARD CERTCODCODFLOW R MAX UNRESFLOW TOTIMPORTEDREPORT RPTBNZ(W/OAGG)FLOW R MAX RESTRFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINFLOW R MAX WETTSSFLOW RATE MIN2BTEXFLOW TOTIMPORTEDFLOW RATE MINFLOW RATE MAX

Parmcode

12222222222

22

22

233

23

2

3

2

CitySamples

3

999

9939997

359951

1555156511835111156653466

Self Samples




05-1272

06-0026

Facility

01-C

06-A

Pmt



Name

100

200

300

100150

160

Conn

Construcion Dewatering


main lateral - Bldg 1wave soldering

deburring / cleaning /silkscreening

Principle Process

L

L

LF

F

PmtInclude

FLOWMETER READ 2FLOWMETER READ 1CODTSSFLOW RATE MINFLOW TOTIMPORTEDTSSFLOWMETER READ 1CODFLOW RATE MAXFLOWMETER READ 2TSSFLOW RATE MAXFLOW TOTIMPORTEDFLOWMETER READ 1FLOW RATE MINCODFLOWMETER READ 2ZERODISCHRG CERTCHROMIUMNICKELSILVERTTO CERTTTO(413+433)-PCODLEADCOPPERFLOWZINCFLOW MAXCADMIUMCYANIDE(T)TSSTTO CERTZINCCYANIDE(T)FLOW MAXCHROMIUMNICKELFLOWSILVERCADMIUMCOD

Parmcode

11

1

1

333

1333

3

333

CitySamples

77665457557333333333333

3333333331

Self Samples




06-0026

06-0058

06-0597

Facility

06-A

06-A

02-B

Pmt


Kyocera America Inc

UT; Kinder Morgan Energy Partners

Name

160

170

130

131

100

Conn

testing

Ni plating, cleaning

Au plating

R/O reject brine

Principle Process

F

F

F

L

PmtInclude

COPPERLEADTSSTTO(413+433)-PLEADSILVERCYANIDE(T)FLOWNICKELZINCFLOW MAXTSSTTO CERTCADMIUMCHROMIUMTTO(413+433)-PCODCOPPERPH LOWESTCODLEADTSSTTO(413+433)-PSILVERCHROMIUMPH HIGHESTFLOWNICKELTTO CERTZINCCADMIUMCOPPERFLOW MAXPHFLOWCYANIDE(T)FLOW MAXCYANIDE(A)FLOW RATE MAXBNZ(W/OAGG)FLOW MAXFLOWMETER READ 2FLOW RATE MIN

Parmcode

33631663

6

666

3

2

2

2

CitySamples

1

555

55

1155555115115115101101010

Self Samples




06-0597

07-0170

08-0008

08-0018

Facility

02-B

07-A

06-A

05-A

Pmt

UT; Kinder Morgan Energy Partners


UT; USN NAVSUP Fleet LogisticsCenter San Diego


Name

100

100

210

220

100

120

Conn


Fuel recovery


NASNI Pump Station

IWTP @ NASNI

Principle Process

L

L

L

L

F

PmtInclude

TDSTSSFLOW 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 DRYFLOW R MAX WETFLASHFLOWMETER READ 2FLOW R MAX DRYTPHFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 1PETROLEUM HCCHT CERTSILVER CERTSULFIDE DISSOLVDOIL/GREASEPHCOPPERFLOWFLOW MAX

Parmcode

211

11

11

1

1

1

2

11332

CitySamples

11010101027712221077727299311

399311114111111

11333

43

Self Samples




08-0018

Facility

05-A

Pmt


Name

120

123

140

150

160

Conn

CN Treatment @ IWTP

Engine Test Cell Cleaning

Oil Recovery Plant

Hydrostatic testing

Principle Process

F

F

F

F

PmtInclude

TTO(413+433)-PZINCCHROMIUMLEADCADMIUMNICKELSILVERFLOWFLOW MAXCYANIDE(A)TTO(413+433)-PCADMIUMSILVERTTO CERTZINCCOPPERCHROMIUMCYANIDE(T)LEADFLOWFLOW MAXNICKELZINCCOPPERFLOWFLOW MAXTTO(413+433)-PCHROMIUMLEADSILVERCADMIUMCYANIDE(T)NICKELLEADTTO CERTZINCNICKELTTO(413+433)-PCADMIUMCOPPERSILVERCYANIDE(T)FLOW

Parmcode

1222222

2122

22222

211

11111111

11

1111

CitySamples

32

3333333333310101010101010101010103333

33333

Self Samples




08-0018

08-0600

08-0613

Facility

05-A

03-A

01-A

Pmt



UT; Parsons

Name

160

180

190

799

100

100

Conn

Pump/valve/hose testing

Aircraft Test Pad Cleaning


Construction Dewatering withRemediation

Dreding Soil Remediation

Principle Process

F

F

L

L

L

PmtInclude

CHROMIUMFLOW MAXLEADNICKELSILVERFLOW MAXTTO CERTTTO(413+433)-PCHROMIUMZINCCADMIUMCOPPERCYANIDE(T)FLOWCHROMIUMSILVERZINCFLOWCADMIUMFLOW MAXTTO(413+433)-PCYANIDE(T)NICKELTTO CERTCOPPERLEADBNZ(W/OAGG)FLOW TOTIMPORTEDCODTSSFLOW RATE MINFLOW R MAX WETBNZ(W/OAGG)FLOW R MAX DRYFLOWMETER READ 1BTEXFLOW TOTIMPORTEDFLOWMETER READ 2NICKELFLOW RATE MINFLOWMETER READ 2LEADCADMIUM

Parmcode

1

222

2

122

221

1111

5

5

CitySamples

33

1

1333333

3333310106667279299

Self Samples




08-0613

09-0001

10-0573

11-0016

Facility

01-A

05-B

01-A

05-A

Pmt

UT; Parsons

Alsco Inc



Name

100

200

100

100

100

200300

Conn

Dredging Soil Remediation

Commercial Laundry


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

Principle Process

L

L

L

L

LL

PmtInclude

COPPERCODPEST/PCBSTSSZINCFLOW TOTIMPORTEDCHROMIUMFLOW RATE MAXFLOWMETER READ 1FLOW TOTIMPORTEDLEADPEST/PCBSTSSCADMIUMFLOWMETER READ 2NICKELZINCFLOW RATE MAXFLOW RATE MINFLOWMETER READ 1CHROMIUMCODCOPPERCOPPERTSSZINCCODFLOWPHFLOW MAXOIL/GREASEFLOWMETER READ 2CODFLOW TOTIMPORTEDTSSFLOW RATE MINFLOWMETER READ 1FLOW RATE MAXCHT CERTCOPPER

Parmcode

2222

3

3

4

CitySamples

5555115115

111

Self Samples




11-0016

11-0051

Facility

05-A

06-B

Pmt



Name

400500

600

799810

820

830

850

900200

300

310

Conn

Steam 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

Overview - West End of Yard

WWTF Effluent

Principle Process

LL

L

LL

L

L

L

LL

L

F

PmtInclude

FLOW TOTIMPORTEDCHT CERT

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

FLOWCOPPEROIL/GREASECHROMIUMNICKELZINCCADMIUMLEADPHOIL/GREASEPHFLOWTSSCODCHROMIUMZINCFLOW MAXTTO(413+433)-P

Parmcode

33

2111111

2222222222

2222

1

CitySamples

1

1111111

1

333333

333333333331033333

Self Samples




11-0051

11-0189

11-0272

Facility

06-B

06-A

05-A

Pmt


Cintas Corporation


Name

310

600

620630798799

110

110

Conn

Overview - East End of Yard

VTC SeparatorFilm ProcessingStormwaterSeawater

Industrial Laundering

PCB Manufacturing

Principle Process

L

LLLL

L

F

PmtInclude

FLOWCYANIDE(T)NICKELSILVERCOPPERCADMIUMTTO CERTLEADFLOW R MAX DRYFLOWTSSCODPHFLOW R MAX WETOIL/GREASEFLOWSILVER CERTFLOW TOTSTORMFLOW IWIMPORTEDFLOW TOTIMPORTEDWW INVENTORY RPTOIL/GREASEPHTSSCOPPERCADMIUMNICKELFLOWZINCCODCHROMIUMLEADCHROMIUMCYANIDE(T)SILVERTTO CERTCADMIUMFLOWPHTTO(413+433)-PNICKELCOPPERLEAD

Parmcode

22222

2

333

3

18183333

3333333

3

31333

CitySamples

33333333

10333

333101101133333333333

3

3

Self Samples




11-0272

11-0321

11-0398

11-0444

11-0534

Facility

05-A

03-B

06-A

05-A

03-A

Pmt




CP Kelco

UT; City of San Diego - Storm WaterDept

Name

110

100

110

430

799800

100

200

Conn

Commercial Laundry

Industrial Laundry

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

western lateral

eastern lateral

Principle Process

L

L

L

LL

L

L

PmtInclude

FLOW MAXZINCOIL/GREASEPHFLOWTSSCODCADMIUMCHROMIUMCODPHNICKELOIL/GREASEPH LOWESTCOPPERTSSFLOWPH HIGHESTFLOW MAXZINCLEADCODFLOW MAXTSS 1/10 DILREPORT RPTSULFIDE DISSOLVDPHFLOWWW INVENTORY RPTSULFIDE DISSOLVDTSS 1/10 DILFLOW MAXPHCODREPORT RPTFLOWFLOW RATE MINFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER READ 1FLOWMETER READ 1FLOW RATE MIN

Parmcode

332

33333333133

1

336

6

47

47

77

CitySamples

3

441144444244

442

24417111731111111111711111731110101010101010

Self Samples




11-0534

12-0038

12-0065

12-0144

12-0154

Facility

03-A

05-A

04-A

05-A

04-A

Pmt

UT; City of San Diego - Storm WaterDeptRJ Donovan Correctional Facility


AP Precision Metals

Heinz Frozen Foods

Name

200

100

110

110

110

Conn

Prison Sewer Main

Commercial Laundry

Metal Coating (IronPhosphating)

Food Manufacturing

Principle Process

L

L

F

L

PmtInclude

FLOW TOTIMPORTEDFLOWMETER READ 2

CODOIL/GREASEBIOHAZARD CERTSOLVENT CERTTSSPHFLOW MAXPHTDSPH LOWESTCODPH HIGHESTTSSCHLORIDEOIL/GREASESULFIDE DISSOLVDFLOWFLOW MAXNICKELTTO CERTCADMIUMPHSILVERTTO(413+433)-PCHROMIUMFLOWLEADCYANIDE(T)COPPERZINCCODSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSFLOW TOTIMPORTEDTEMPFLOW MAXOIL/G SCREENPH HIGHESTCHROMIUM

Parmcode

31

33

3333332314

2

222

2

2222913789

7

83

CitySamples

1010

22

221133

3

333

11333333

33333311

11

11111111

3

Self Samples




12-0154

12-0202

12-0220

12-0244

12-0275

Facility

04-A

03-A

04-A

02-B

02-A

Pmt

Heinz Frozen Foods


Southwest Products LLC dba CircleFoods



Name

110

110

110

110

120110

Conn

Iron Phosphating

Food manufacturing

Chemical conversion coating &water Jet

CNC milling machiningMeat processing,cleaning/sanitizing

Principle Process

F

L

F

LL

PmtInclude

FLOWMETER READ 1PHFLOWFLOWMETER READ 2CHROMIUMNICKELCYANIDE(T)ZINCFLOW MAXLEADPHCOPPERFLOWSILVERCADMIUMTTO CERTTTO(413+433)-POIL/GREASESULFIDE DISSOLVDPH HIGHESTTEMPOIL/G SCREENPHPH LOWESTCYANIDE(T)PHTSSTTO CERTFLOWTTO(413+433)-PNICKELCHROMIUMCODCADMIUMFLOW MAXZINCCOPPERLEADSILVERZERODISCHRG CERTCHLORIDETDSCLARIFIER RPT

Parmcode

97

92222

222

22

13372

27222

12222

2222

34

CitySamples

11111111111131113113

10

10

10

11111

1111111111333

Self Samples




12-0275

12-0283

12-0285

13-0115

Facility

02-A

02-A

02-A

06-A

Pmt



US General Services Administration -SYLPOE

Integrated Energy Technologies Inc

Name

110

110

110

120130200300330

Conn

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewaterBldg 2 Lateral, 1887 Nirvana AvBldg 3 Lateral, 757 Main StDye Pen / Vibra Clean

Principle Process

L

L

LLLLF

PmtInclude

PH LOWESTRAIN DIVERT CERTOIL/GREASETSSTFDSFLOW MAXSULFIDE DISSOLVDCODPHFLOWPH HIGHESTPHFLOWPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSCODFLOW MAXSULFIDE DISSOLVDTDSTSSCOD

ZERODISCHRG CERTSILVER CERTCADMIUMPH HIGHESTPH LOWESTTTO(413+433)-PPHSILVERTTO CERTZINCCHROMIUMCOPPERNICKELFLOWFLOW MAXCYANIDE(T)LEAD

Parmcode

4

844

1749

44

454444

1111

211

22

2222

22

CitySamples

33310

3310

310

3

33101

44

222

22222222122

Self Samples




13-0161

13-0454

Facility

05-B

06-A

Pmt

Rohr Inc a UTC Aerospace SystemsCompany

UT; Innovative Environmental Solutions

Name

210

250

700

100

Conn

Assoc MF + DiluteWastestreams

Metal Finishing Treated

Sewer Lateral w/Cogen CTBleed

GW remediation: gas w/FP

Principle Process

F

F

L

L

PmtInclude

NICKELPH HIGHESTPH LOWESTTTO(413+433)-PCADMIUMCYANIDE(T)LEADTSSZINCCODFLOWSILVERTTO CERTCOPPERCHROMIUMFLOW MAXPHCADMIUMPH LOWESTSILVERFLOWFLOW TOTIMPORTEDTTO(413+433)-PTTO CERTCHROMIUMLEADZINCCOPPERFLOW MAXTSSCODCYANIDE(T)NICKELPHPH HIGHESTCODTSSFLOWREPORT RPTFLASHFLOW RATE MINFLOWMETER READ 1COD

Parmcode

2111222222

2

22

2212

1

2222

222221

CitySamples

4

44444444444443

333

33333333335

33332343

Self Samples




13-0454

13-0542

13-0549

14-0034

16-0033

Facility

06-A

01-A

01-A

05-A

05-A

Pmt

UT; Innovative Environmental Solutions

UT; Parsons


Hotel Del Coronado

Garvin Industries

Name

100

100

100

110

110

Conn



Commercial laundry

Cleaning / Iron Phosphating

Principle Process

L

L

L

F

PmtInclude

TSSBNZ(W/OAGG)BTEXFLOWMETER READ 2FLOW TOTIMPORTEDFLOW RATE MAXBTEXFLOW RATE MINFLOW TOTIMPORTEDFLASHCODREPORT RPTFLOWMETER READ 2FLOW RATE MAXFLOWMETER READ 1TSSBNZ(W/OAGG)BNZ(W/OAGG)FLOW RATE MINTSS3CLETHEFLOW TOTIMPORTEDFLOWMETER READ 2CODFLASHFLOW MAXFLOW RATE MAXFLOWMETER READ 1AUTOSHUTDOWN RPTBTEX4CLETHEPH HIGHESTPH LOWESTFLOWFLOW MAXOIL/GREASEPHCADMIUMLEADTTO CERTFLOWCYANIDE(T)NICKEL

Parmcode

3

38

83

1

11

22

2233

13

CitySamples

3224103361136786863488410884888844

2223333333

Self Samples




16-0033

16-0348

16-0520

Facility

05-A

04-B

05-A

Pmt

Garvin Industries

Veridiam Inc


Name

110

110

120110

210

Conn

Metal Forming/Cleaning

X-ray ProcessingMF and assoc. operations

MF and Assoc. Processes

Principle Process

F

LF

F

PmtInclude

ZINCCHROMIUMCOPPERFLOW MAXPHSILVERTTO(413+433)-PAMMONIANICKELTTO CERTPRODUCTION RPTTTO(413+433)-PCOPPERCADMIUMFLOW MAXSILVERCHROMIUMFLOWFLUORIDELEADPHCYANIDE(T)ZEROUNAUTHZ CERTZINCSILVER CERTPH LOWESTFLOWPHZINCCADMIUMTTO CERTCHROMIUMCYANIDE(T)LEADNICKELPH HIGHESTCOPPERFLOW MAXSILVERTTO(413+433)-PCHROMIUMCOPPERPH

Parmcode

333

13144

144

44

4444

4

2

333

333323

31333

CitySamples

333333

3333

3333333333331

333333433

333

333

Self Samples




16-0520

Facility

05-A

Pmt


Name

210

410

420

430450

Conn

Chembrite rinses & labs

Steam Cleaning andHydrotesting

X-Ray ProcessingSteam Clean, Dye Pen

Principle Process

F

F

LF

PmtInclude

LEADNICKELTTO CERTPH HIGHESTPH LOWESTZINCCADMIUMFLOWFLOW MAXSILVERCYANIDE(T)TTO(413+433)-PSILVERCYANIDE(T)FLOWNICKELPHCADMIUMLEADPH HIGHESTTTO CERTPH LOWESTTTO(413+433)-PFLOW MAXZINCCHROMIUMCOPPERFLOW MAXCHROMIUMCOPPERCYANIDE(T)LEADSILVERTTO CERTNICKELCADMIUMFLOWTTO(413+433)-PZINCSILVER CERTFLOW MAXCHROMIUMLEAD

Parmcode

33

3333

33133

33333

31

333

33333

33

13

33

CitySamples

333

333333

3333333

3

33333333333333

31333

Self Samples




16-0520

Facility

05-A

Pmt


Name

450

460

510

520620

Conn

Dye Penetrant Testing

Dye Penetrant Testing

AlodiningWater Jet Cutting & Assoc.Process

Principle Process

F

F

LF

PmtInclude

SILVERZINCCOPPERFLOWCADMIUMCYANIDE(T)TTO(413+433)-PNICKELTTO CERTCYANIDE(T)SILVERCHROMIUMFLOWNICKELTTO CERTCADMIUMFLOW MAXCOPPERLEADTTO(413+433)-PZINCCOPPERFLOWFLOW MAXSILVERCHROMIUMCYANIDE(T)LEADNICKELTTO CERTTTO(413+433)-PZINCCADMIUMZERODISCHRG CERTFLOWNICKELCADMIUMCHROMIUMCOPPERSILVERZINCCYANIDE(T)TTO CERT

Parmcode

333

3313

333

3

3

33133

33333

133

3333333

CitySamples

333333

333333333333

3333333333

331333333333

Self Samples




16-0520

16-0529

16-0565

Facility

05-A

05-A

10-A

Pmt


Triumph Fabrications - San Diego Inc


Name

620

100110

160

170

100

Conn

Building LateralMetal Finishing

Dye Pen (FPI #2, #3, & #4)

Dye Pen (FPI #1)


Principle Process

LF

F

F

L

PmtInclude

FLOW MAXLEADTTO(413+433)-PSILVER CERTCHROMIUMFLOW MAXPHTTO(413+433)-PCADMIUMTTO CERTZINCLEADFLOWCYANIDE(T)COPPERNICKELSILVERCYANIDE(T)COPPERFLOW MAXFLOWTTO(413+433)-PNICKELSILVERCHROMIUMLEADTTO CERTCADMIUMZINCCADMIUMZINCCHROMIUMCYANIDE(T)FLOW MAXNICKELTTO(413+433)-PCOPPERLEADSILVERTTO CERTFLOWFLOWMETER READ 1BNZ(W/OAGG)

Parmcode

31

33

13333

33

1

CitySamples

33

222

2222222222222

2222222

62

Self Samples




16-0565

16-0727

16-0805

18-0232

20-0043

Facility

10-A

05-A

02-B

01-A

06-A

Pmt





Somacis Inc

Name

100

100

100

100

110

Conn




PCB Manufacturing

Principle Process

L

L

L

F

PmtInclude

FLOW RATE MINFLOW RATE MAXFLOW TOTIMPORTEDFLOWMETER READ 2AUTOSHUTDOWN RPTBTEXCODFLASHTSSBTEXFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 2AUTOSHUTDOWN RPTBNZ(W/OAGG)FLOW RATE MINFLOWMETER READ 1FLOW R MAX DRYTSSCODFLOWMETER READ 1FLOW RATE MAXTSSFLOWMETER READ 2FLOW RATE MINFLOW TOTIMPORTEDCODFLOW RATE MINFLOWMETER READ 2FLOWMETER READ 1FLOW RATE MAXFLOW TOTIMPORTEDNICKELPHPH LOWESTCOPPERCADMIUMLEADTTO CERTCHROMIUMFLOW MAXPH HIGHESTFLOW

Parmcode

11113

3

33

2

2

221222

2

1

CitySamples

661166222239101010310101010109989998

33

333333

3

Self Samples




20-0043

20-0108

20-0109

20-0122

Facility

06-A

05-A

06-A

04-A

Pmt

Somacis Inc

Valley Metals


K-Tube Corporation

Name

110

111

112

110

120100120

110

Conn



Metal Forming/Finishing

X-ray ProcessingSewer LateralSilkscreen Cleaning

Pressure Washing

Principle Process

F

F

F

LLF

F

PmtInclude

TTO(413+433)-PZINCSILVERCYANIDE(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 CERT

Parmcode

1221

1

2

222222

1222

2222

33

133333

33

CitySamples

33

333333

3333333

333333

3323333

333333333

Self Samples




20-0122

21-0248

21-0252

Facility

04-A

05-A

05-A

Pmt

K-Tube Corporation



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

NICKELPH 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 CERTFLOW

Parmcode

3313333

333

333

33

33333313

333313333

CitySamples

3

33

333333333333333333

333333

33331

33

Self Samples




21-0252

21-0288

21-0331

Facility

05-A

01-A

02-A

Pmt


Vision Systems Inc


Name

110

120

110

111

110

Conn

Fabrication/Machining

Etch/Chemfilm

Chemfilm

Metal Parts Cleaning

Principle Process

F

F

F

F

PmtInclude

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

Parmcode

414444414441

41

4414

44

4414

1

111

1111

2

CitySamples

3

33333

333

33

333

3333333

3

11111111111113

Self Samples




21-0331

25-0379

34-0070

34-0116

36-0001

Facility

02-A

02-A

04-A

02-A

02-A

Pmt






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

FLOW MAXCYANIDE(T)SILVERTTO CERTCHROMIUMNICKELTTO(413+433)-PZINCCOPPERFLOWLEADCODDISCHARGE DATEPHTSSFLOW MAXTTO CERTCYANIDE(T)NICKELPHCADMIUMLEADCOPPERSILVERCHROMIUMFLOWZINCTTO(413+433)-PZERODISCHRG CERTFLOWMETER READ 1FLOWMETER READ 2FLOW TOTIMPORTEDFLOW R MAX DRYFLOW RATE MINFLOW R MAX WETCHROMIUMPH LOWESTFLOW MAXZINCPHOIL/GREASEPH HIGHESTFLOW

Parmcode

22

22122

23

33

23333333

31

3

333

CitySamples

333333

33331111311333333333333

14444443

3333

3

Self Samples




78

36-0001

Facility

02-A

Pmt


Name

110120140

Conn

PCB zero dischargeTurbine washing

Principle Process

FF

PmtInclude

TDSZERODISCHRG CERTCOPPERFLOW MAXFLOW

Parmcode

2

2

CitySamples

33

11

Self Samples

SIUs:



TTO Sampling in 2017 at SIUs discharging to Treatment Plant 1

02-050502-113603-011503-071703-072203-092003-101703-138005-0985

05-099706-0026

06-005808-0018

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

16-003316-034316-034816-0520

Facility

05-A01-A06-A07-A06-B05-A03-A01-A04-B

05-A06-A

06-A05-A

06-B05-A05-A03-A02-B06-A05-B

05-A04-A04-B05-A

Pmt

Curtis Technology IncVanguard Space Technologies IncATK Space SystemsAction Powder Coating LLCThermal Management Solutions dba SantierA to Z Metal FinishingAnocote Metal Finishing IncSantier IncorporatedChromalloy San Diego

TTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc

Kyocera America 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 IndustriesVision Systems IncVeridiam IncGKN Aerospace Chem-tronics Inc

Name

100110410110110110110110130140220150160170130150190120140160180310110110110110330210250110110110110420410210

Conn

Chem MillingClean / EtchAbrasive Jet MachiningCoating / cleaningMetal Finishing / Surface TreatmentMetal FinishingEtch, anodize, and cleaning rinsesMetal Finishing / Surface TreatmentFPI testingFPI testing for SnecmaPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningOil Recovery PlantAircraft Test Pad CleaningIWTP @ NASNIEngine Test Cell CleaningHydrostatic testingPump/valve/hose testingWWTF EffluentPCB ManufacturingMetal Coating (Iron Phosphating)Iron PhosphatingChemical conversion coating & water JetDye Pen / Vibra CleanAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron PhosphatingEtch / ChemfilmMetal Forming/CleaningMF and assoc. operationsSteam Cleaning and HydrotestingChembrite rinses & labsMF and Assoc. Processes

Principle Process

Y

YYNNN

NY

YNYNYNN

NYY

N

Batch

1

1111

1

11

11111

11

11

111111111

City TTOSamples

Self TTO Samples

3

33343

3

33115

3

331333312433233333

Self Cert



TTO Sampling in 2017 at SIUs discharging to Treatment Plant 1

16-0520

16-0529

20-004320-010820-010920-0122

21-024821-0252

21-028821-033134-0070

Facility

05-A

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

460620450510110160170110110120110120110110120110110110

Conn

Dye Penetrant TestingWater Jet Cutting & Assoc. ProcessSteam Clean, Dye PenDye Penetrant TestingMetal FinishingDye Pen (FPI #2, #3, & #4)Dye Pen (FPI #1)PCB ManufacturingMetal Forming/FinishingSilkscreen CleaningPressure WashingTube ManufacturingSilkscreen CleaningMetalfinishingFabrication/MachiningEtch/ChemfilmMetal Parts CleaningTreated MF Rinses

Principle Process

NN

YNN

NNNNNNYYN

Batch

1111

1

11111111

11

City TTOSamples

Self TTO Samples

333322

33333333133

Self Cert



Analytical Methods Used by the IWLab in 2017

1,1,1-Trichloroethane1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethane1,1-Dichloroethene1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,4-Trichlorobenzene1,2,5,6-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-Dichloroethane1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,3-Dichlorobenzene1,4-Dichlorobenzene1,4-Dioxane (PW)11,12-Benzofluoranthene (benzo(k)fluoranthene11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,4-Dinitrotoluene2,6-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)3,4-Benzofluoranthene (benzo(b)fluoranthene)4,4'-DDD (p,p-TDE)4,4'-DDE (p,p-DDX)4,4'-DDT

Parmname

111-3CLETH111-3CLETH1122-4CLET112-3CLETH11-2CLETH11-2CLETH11-2CLETHE11-2CLETHEBGHIPBGHIP124-3CLBNZ124-3CLBNZ2BANTH2BANTHBAABAA12-2CLETHA12-2CLPROP12-2PHENHYDRA12-2PHENHYDRAT12-2CLETHE13-2CLBNZ14-2CLBNZ14DIOXANEBKFBKF246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NTOL24-2NTOL26-2NTOL26-2NTOL2CLETHYLVINYL2-CLNAPTH2-CLNAPTH2-CLPHN2-CLPHN2-NPHN2-NPHN33-2CLBZID33-2CLBZIDBBFBBF44-DDD44-DDE44-DDT(W/OAGG)

Parmcode

EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608/3510EPA608/3510

Protocol

.41

.33

.32

.281

.371

1.0920

1.5210

1.0120

1.110

.32

.431.37

10.34.47.46

18.51.49

101.65

101.01

102.01

102.16100

1.3610

1.5310

.251.87

101.32

101.55

102.44

501.35

10.00069.00097.0011

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




4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphtheneAcenaphthyleneAcenaphthyleneAcetone - 40CFR136.3 Table 1FAcroleinAcrylonitrileAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAluminum, TotalAmmonia (as nitrogen)Ammonia (as nitrogen)Ammonia (as nitrogen)AnthraceneAnthraceneAntimony, TotalAntimony, TotalArsenic, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzeneBenzeneBenzeneBenzidineBenzidineBenzo(a)pyrene (3,4-benzopyrene)Benzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeryllium, TotalBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBoron, Total

Parmname

2M46-2NPHN2M46-2NPHN4-BPPE4-BPPE4-CLPHPHE4-CLPHPHE4-NPHN4-NPHNACENAPEACENAPEACENAPTYLEACENAPTYLEACETONE:P-OACROLEINACRYLONITRILALDRIN6CL-CHX-AENDOSLFN-AALUMINUMALUMINUMAMMONIAAMMONIAAMMONIAANTHRACENEANTHRACENEANTIMONYANTIMONYARSENICARSENICFLOWMETER READ 1BNZBNZ(W/OAGG)BNZ(W/OAGG)BNZ(W/OAGG)BZIDBZIDBAPBAPBERYLLIUMBERYLLIUM6CL-CHX-BENDOSLFN-BBCEOMBCEOMB2CLETHERB2CLETHERB2CIEB2CIEB2ETHXPHTHB2ETHXPHTHBORONBORON

Parmcode

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA1666EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA608/3510EPA608/3510EPA200.7EPA200.8SM4500-NH3 B,CSM4500-NH3-B,CSM4500-NH3-B,CEPA625EPA625EPA200.7EPA200.8EPA200.7EPA200.8FLOWEPA 8260B/5030

EPA625EPA625EPA625EPA625EPA200.7EPA200.8EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA200.7EPA200.8

Protocol

1.5250

1.410

1.5710

1.1450

1.810

1.771027

.94

.48.00113.00215.0008.024.006

.3.07.3

1.2910

.002

.001

.003

.002

1.3

.371

1.52100

1.2510

.001

.001.00136.00269

1.0110

1.3810

1.1610

8.9650

.001

.001

Mdl

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

Units




Bromoform (tribromomethane)Butyl benzyl phthalateButyl benzyl phthalateCadmium, TotalCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChlordaneChloride, TotalChloride, TotalChloride, TotalChlorobenzeneChlorodibromomethane (dibromochloromethane)ChloroethaneChloroethaneChloroform (trichloromethane)Chloroform (trichloromethane)Chromium, TotalChromium, TotalChromium, TotalChromium, TotalChryseneChryseneCombustibles, in airCopper, TotalCopper, TotalCopper, TotalCopper, TotalCyanide, AmenableCyanide, AmenableCyanide, AmenableCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalCyanide, TotalDelta-BHC

Parmname

BROMOFORMBUTBNZ PHTBUTBNZ PHTCADMIUMCADMIUMCADMIUMCARBON TETCODCODCODCODCODCODCODCOD SOLUBLECHLORDANECHLORIDECHLORIDECHLORIDECLBNZ2BRCLMETHETHYL CLETHYL CLCHLOROFORMCHLOROFORMCHROMIUMCHROMIUMCHROMIUMCHROMIUMCHRYSENECHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCOPPERCOPPERCYANIDE(A)CYANIDE(A)CYANIDE(A)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)CYANIDE(T)6CL-CHX-D

Parmcode

EPA 8260B/5030EPA625EPA625EPA200.7EPA200.7EPA200.8EPA 8260B/5030COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608/3510EPA300EPA300SM4500CLBEPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA200.7EPA200.8EPA625EPA625AIREPA200.7EPA200.7EPA200.7EPA200.8SM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GSM4500-CN-GEPA608/3510

Protocol

.362.84

10.001.009.001

.41020274080

114400

.00086.27

.4.34.24

1.31

.001

.009

.014

.0011.16

10

.002

.004

.006

.001

.002.05

.002

.004

.005.01.02.04.05.1.4.820

.00083

Mdl

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

Units




Di-n-butyl phthalateDi-n-butyl phthalateDi-n-octyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDimethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthyl acetate - 40CFR136.3 Table 1FEthylbenzeneEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluorantheneFluoreneFluoreneFluoride, TotalFluoride, TotalGamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobenzeneHexachlorobutadieneHexachlorobutadieneHexachloroethaneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIron, TotalIron, TotalIsophoroneIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalLead, TotalLead, TotalManganese, TotalManganese, Total

Parmname

DINBPDINBP2NOCTP2NOCTPBR2CLMETHDIELDRINDEPDEPDIMPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL ACET:P-OETHYL BNZETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORANTHNFLUORENEFLUORENEFLUORIDEFLUORIDE6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBNZ6CLBUTAD6CLBUTAD6CLETH6CLETHH2S-AIRICDPICDPINDSUMPIRONIRONIRONISOPHORONEISOPHORONEISOP ACETATE:P-OLEADLEADLEADLEADMANGANESEMANGANESE

Parmcode

EPA625EPA625EPA625EPA625EPA 8260B/5030EPA608/3510EPA625EPA625EPA625EPA625FLOWEPA608/3510EPA608/3510EPA608/3510EPA1666EPA 8260B/5030EPA 8260B/5030ASTME502

EPA625EPA625EPA625EPA625EPA300EPA300EPA608/3510EPA900EPA900EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625EPA625AIREPA625EPA625SUMPEPA200.7EPA200.7EPA200.8EPA625EPA625EPA1666EPA200.7EPA200.7EPA200.7EPA200.8EPA200.7EPA200.7

Protocol

3.96101

10.37

.000713.05

101.44

10

.00111

.00082

.001772.8.41

1

1.3310

1.6110

.01

.05.00171

.00089

.003251.48

101.64

101.32

10

1.1420

.016

.044

.0171.53

106.2

.002.01

.025

.001

.001

.002

Mdl

ug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lgalsug/Lug/Lug/Lug/Lug/Lug/LDegFMGDug/Lug/Lug/Lug/Lmg/Lmg/Lug/LpCi/LpCi/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lppmug/Lug/LGrademg/Lmg/Lmg/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units




Manganese, TotalMercury, TotalMercury, TotalMethyl bromide (bromomethane)Methyl chloride (chloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride (dichloromethane)Methylene chloride - 40CFR136.3 Table 1FMolybdenum, TotalMolybdenum, TotalN-nitrosodi-n-propylamineN-nitrosodi-n-propylamineN-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodiphenylamineN-nitrosodiphenylamineNaphthalene

NaphthaleneNaphthaleneNickel, TotalNickel, TotalNickel, TotalNickel, TotalNitrobenzeneNitrobenzeneOil and grease screenOil and grease, SGT-HEMOil and grease, SGT-HEMOil and grease, Total-InstantaneousOil and grease, Total-InstantaneousOxygen, in airP-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)PentachlorophenolPentachlorophenolPhenanthrenePhenanthrenePhenolPhenolPhenolPyrene

Parmname

MANGANESEMERCURYMERCURYBRMETHANECLMETHANEMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CL:P-OMOLYBDENUMMOLYBDENUMNNDNPRANNDNPRANNDMANNDMANNPNNPNAPTHALENE

NAPTHALENENAPTHALENENICKELNICKELNICKELNICKELNBNZNBNZOIL/G SCREENPETROLEUM HCPETROLEUM HCOIL/GREASEOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHN5CLPHNPHENATHRNPHENATHRNPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PYRENE

Parmcode

EPA200.8EPA200.7EPA200.8EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA1666EPA200.7EPA200.8EPA625EPA625EPA625EPA625EPA625EPA625EPA8260B/5030,EPA625EPA625EPA625EPA200.7EPA200.7EPA200.7EPA200.8EPA625EPA625EPA1664-AEPA1664-AEPA1664-A

AIREPA625EPA625EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA608/3510EPA625EPA625EPA625EPA625EPA625

EPA625

Protocol

.001

.005

.001.22.19.37

120

50003.3

.001

.0011.16

101.27

103.48

101.65

1.6510

.001

.003

.012

.0011.610

1.21.41.71.21.4

1.6710

.252

.75

.25

.25.5.5

1.1210

1.3410

1.761.76

101.43

Mdl

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

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

Units




PyreneRadiator Sump MaintenanceSelenium, TotalSelenium, TotalSilver, TotalSilver, TotalSilver, TotalSilver, TotalSodium, TotalSodium, TotalSolids, 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 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

Parmname

PYRENERADSUMPSELENIUMSELENIUMSILVERSILVERSILVERSILVERSODIUMSODIUMTDSTDSTDSTDSTDSTDSTDSTDSTDSTFDSTFDSTFDSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSSTSS

Parmcode

EPA625SUMPEPA200.7EPA200.8EPA200.7EPA200.7EPA200.7EPA200.8EPA200.7EPA200.8SM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-CSM2540-ESM2540-ESM2540-ESM2540-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-D

Protocol

10

.008

.001

.001

.011

.038

.001

.927

.01212

100130170250310450500630100170

356

6.37

7.18

8.31011

12.513

16.517253050

100122170182250388500880

1250192325004680

Mdl

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

Units




340

Solids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousSurfactants (MBAS)Surfactants (MBAS)Surfactants (MBAS)TPH, DOHS modified 8015Temperature-InstantaneousTetrachloroethene (PCE)Tetrachloroethene (PCE)Thallium, TotalThallium, TotalTolueneTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneVinyl chloride (chloroethylene)Zinc, TotalZinc, TotalZinc, TotalZinc, Totalcis-1,3-Dichloropropenen-Amyl acetate - 40CFR136.3 Table 1FpH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropene

Parmname

TSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDMBASMBASMBASTPHTEMP4CLETHE4CLETHETHALLIUMTHALLIUMTOLUENETOLUENETOXAPHENE3CLETHE3CLETHE3CLFLMETHVINYL CLZINCZINCZINCZINCC13-2CLPREN-AMYL ACET:P-OPHPH HIGHESTPH LOWESTT13-2CLPRE

Parmcode

SM2540-DEPA120.1EPA120.1EPA376.2SM5540-CSM5540-CSM5540-C

SM2550-BEPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.8EPA 8260B/5030EPA 8260B/5030EPA608/3510EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA 8260B/5030EPA200.7EPA200.7EPA200.7EPA200.8EPA 8260B/5030EPA1666SM4500-H+BSM4500-H+BEPA150.1EPA 8260B/5030

Protocol

.03.33

1.7

.41

.003

.001.37

1.25.43

1.26.24

.004

.006

.009

.003.383.5

.35

Mdl

mg/Lumhos/cmumhos/cmmg/Lmg/Lmg/Lmg/Lmg/LDegCug/Lug/Lmg/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lug/LpHpHpHug/L

Units

Count:


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 67%, and the total effluent metal loadings have declined by 90%. During the same time period growth has resulted in a 6% increase in wastewater flows to the system. Since 1982 there has been a 96% 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.


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

Lbs/

day

Year

Figure 5.2-1Point Loma Influent / Effluent Metals

Total of Cd, Cr, Cu, Pb, Ni, Ag, ZnEFFLUENT

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

Lbs/

day

Year

Figure 5.2-2 Cadmium

Point Loma Influent/Effluent History

INFLUENTEFFLUENT


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

Lbs/

day

Year

Figure 5.2-2 Chromium

Pt. 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

Lbs/

day

Year

Figure 5.2-2 Copper


INFLUENT

EFFLUENT


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

Lbs/

day

Year

Figure 5.2-2 Lead


INFLUENT

EFFLUENT

0

20

40

60

80

100

120

82 84 86 88 90 92 94 96 98 00 02 04 06 08 10 12 14 16

Lbs/

day

Year

Figure 5.2-2 Nickel


INFLUENT

EFFLUENT


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

Lbs/

day

Year

Figure 5.2-7 Silver


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

Lbs/

day

Year

Figure 5.2-8 Zinc

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT


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 172.0 1.08 7.77 110 2.53 13.80 0 192 Feb 165.0 0.00 4.57 115 3.20 7.35 0.79 209 Mar 157.0 0.00 4.48 104 3.46 8.64 0 171 Apr 141.0 0.00 4.52 108 3.34 6.80 0 177

May 138.7 0.00 4.17 104 3.15 6.74 0 182 Jun 129.3 0.39 5.19 106 5.89 7.02 0 180 Jul 130.1 0.00 5.00 118 4.39 7.57 0 205

Aug 128.6 0.00 3.78 78 2.30 6.74 0 129 Sep 127.8 0.14 3.96 93 2.86 7.24 0.42 167 Oct 127.5 0.09 3.46 84 1.89 5.73 0.42 142

Nov 126.8 0.16 4.15 90 2.91 6.34 0.35 150 Dec 127.3 0.17 4.68 91 2.35 6.36 0.53 131

Average Flow MGD 139.3 Average ug/L 0.17 4.64 99.99 3.19 7.53 0.21 169.58

LBS/day 0.20 5.39 116.13 3.70 8.74 0.24 196.96 PL Total Lbs HM 331.4 PL Total lb (-)Ag 331.1

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 172.0 0.0 1.67 19.4 0.00 4.76 0 42.0 Feb 165.0 0.0 1.15 18.0 0.00 4.60 0 29.3 Mar 157.0 0.0 1.32 17.6 0.00 5.15 0 30.6 Apr 141.0 0.0 1.37 20.1 0.00 4.56 0 31.9

May 138.7 0.0 1.20 13.5 0.00 4.20 1.53 22.4 Jun 129.3 0.0 1.51 15.2 6.46 4.71 0 28.5 Jul 130.1 0.0 1.56 15.2 0.00 5.16 0 30.2

Aug 128.6 0.0 1.55 16.3 0.00 4.82 0 28.9 Sep 127.8 0.0 1.06 9.4 0.55 4.48 0 19.6 Oct 127.5 0.0 0.92 9.7 0.29 4.06 0 18.9

Nov 126.8 0.0 1.03 10.9 0.96 4.63 0.88 25.4 Dec 127.3 0.0 1.00 11.7 0.29 3.92 0.04 16.2

Average Flow MGD 139.3 Average ug/L 0.00 1.28 14.75 0.71 4.59 0.20 26.99

LBS/day 0.00 1.48 17.13 0.83 5.33 0.24 31.35 Total lb HM 56.4

Total lb (-)Ag 56.1


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.

Annual Mass Emissions are calculated from monthly averages of flow and BOD, and flow and TSS, whereas Monthly Report average mass emissions are calculated from average daily mass emissions.


POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2017

Systemwide BOD Removals

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. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2017 402,162 23,639 16,768 5,097 9,583 14,680 148,909 65.2 62.9 104 02-2017 391,850 22,888 16,786 5,348 8,926 14,274 147,174 64.4 62.2 109 03-2017 396,243 18,448 16,200 5,422 4,794 10,216 145,206 65.3 63.2 111 04-2017 384,827 29,352 15,917 5,269 6,580 11,849 148,685 64.4 61.3 126 05-2017 367,768 28,172 15,215 3,842 9,442 13,284 145,958 63.0 60.0 126 06-2017 341,495 31,253 13,415 4,065 6,506 10,572 145,218 61.3 57.4 135 07-2017 338,363 30,195 12,216 4,726 6,230 10,957 146,260 60.4 56.6 135 08-2017 334,456 30,880 11,040 5,079 4,805 9,884 144,249 60.5 56.8 134 09-2017 322,377 28,989 10,518 4,475 12,227 16,703 127,094 62.9 60.4 119 10-2017 330,284 30,738 11,765 5,689 7,827 13,515 126,154 64.8 61.6 119 11-2017 325,810 32,470 9,832 5,507 4,973 10,481 131,118 63.2 59.6 124 12-2017 340,069 33,973 11,430 7,466 6,931 14,397 153,460 58.3 54.5 145 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 356,309 28,416 13,425 5,165 7,402 12,568 142,457 62.8 59.7 124


ANNUAL 2017

Systemwide TSS Removals 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 --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2017 437,343 21,854 21,270 14,655 9,462 24,118 44,206 90.4 90.0 30 02-2017 467,600 23,968 21,455 12,376 12,124 24,500 47,466 90.4 89.9 34 03-2017 430,817 18,604 20,099 14,223 9,563 23,786 39,810 91.0 90.7 30 04-2017 409,464 23,936 16,309 13,218 9,603 22,821 37,695 91.1 90.8 32 05-2017 396,390 24,742 16,909 9,612 11,504 21,116 39,407 90.5 90.0 34 06-2017 393,108 29,059 16,636 8,814 11,265 20,078 42,607 89.6 88.9 40 07-2017 400,073 28,670 13,322 10,945 9,755 20,700 43,165 89.7 89.2 40 08-2017 384,307 28,116 12,704 13,027 8,996 22,023 45,500 88.6 88.0 42 09-2017 392,419 28,083 13,071 12,063 16,640 28,702 35,935 91.0 90.8 34 10-2017 382,077 28,984 13,850 13,414 11,541 24,956 36,400 90.7 90.2 34 11-2017 377,794 28,279 11,774 12,015 11,575 23,591 39,428 89.8 89.4 37 12-2017 372,947 30,039 13,094 15,579 12,469 28,048 54,765 85.5 84.8 52 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 403,695 26,195 15,874 12,495 11,208 23,703 42,199 89.9 89.4 37



ANNUAL 2017

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 -2017 7.43 16.5 277 39.8 23.2 <1.40 115 FEBRUARY -2017 7.42 16.1 290 45.3 23.2 <1.40 109 MARCH -2017 7.39 16.8 305 46.1 24.1 <1.40 105 APRIL -2017 7.30 15.9 327 54.1 25.0 <1.40 107 MAY -2017 7.27 19.3 317 59.5 25.5 <1.40 118 JUNE -2017 7.27 18.5 316 59.8 26.5 <1.40 109 JULY -2017 7.20 17.5 312 66.3 27.6 <1.40 115 AUGUST -2017 7.22 18.6 309 61.0 28.2 <1.40 110 SEPTEMBER-2017 7.27 18.3 300 60.5 28.4 <1.00 124 OCTOBER -2017 7.28 17.9 307 64.4 27.7 <1.00 106 NOVEMBER -2017 7.29 18.4 307 64.1 26.7 <1.00 115 DECEMBER -2017 7.24 15.8 321 61.6 25.0 1.00 116 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.30 17.5 307 56.9 25.9 <1.40 112 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 -2017 7.27 0.2 102 9.5 23.5 <1.40 27 FEBRUARY -2017 7.24 0.1 109 10.1 23.4 <1.40 27 MARCH -2017 7.23 0.1 111 10.6 24.3 <1.40 30 APRIL -2017 7.18 0.2 126 12.0 25.2 <1.40 41 MAY -2017 7.15 0.2 126 13.1 25.9 <1.40 44 JUNE -2017 7.14 0.2 134 14.1 26.8 <1.40 45 JULY -2017 7.11 0.2 135 15.1 28.0 <1.40 56 AUGUST -2017 7.07 0.5 135 16.0 28.5 <1.40 63 SEPTEMBER-2017 7.18 0.1 118 10.9 28.7 <1.00 50 OCTOBER -2017 7.18 0.2 117 12.5 27.9 <1.00 46 NOVEMBER -2017 7.14 0.3 124 13.1 26.9 <1.00 47 DECEMBER -2017 7.12 0.2 145 13.4 25.4 <1.00 42 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.17 0.2 124 12.5 26.2 <1.40 43 ND=not detected; NS=not sampled; NA=not analyzed.



ANNUAL 2017

Trace Metals Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium MDL 2.44 2.44 1.84 1.84 .12 .12 .26 .26 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 -2017 ND ND 1.61 0.85 ND ND 1.08 ND FEBRUARY -2017 <2.44 <2.44 2.18 1.30 <0.05 ND <0.26 <0.26 MARCH -2017 4.34 <2.44 1.61 0.67 0.09 <0.05 <0.26 <0.26 APRIL -2017 <2.44 <2.44 1.45 0.87 ND ND <0.26 ND MAY -2017 <2.44 ND 1.24 0.79 ND ND <0.26 ND JUNE -2017 <2.44 ND 1.27 0.90 ND ND 0.39 ND JULY -2017 <2.44 <2.44 1.21 0.71 ND <0.05 <0.26 ND AUGUST -2017 <2.44 <2.44 2.08 <1.84 ND ND <0.26 ND SEPTEMBER-2017 0.90 0.55 <1.84 ND ND ND 0.14 ND OCTOBER -2017 0.94 0.55 <1.84 ND ND ND 0.09 ND NOVEMBER -2017 1.06 0.59 <1.84 ND ND ND 0.16 ND DECEMBER -2017 1.07 0.59 <1.84 ND ND ND 0.17 ND ============== ================== ================== ================== ================== AVERAGE 0.69 0.19 1.05 0.51 0.01 0.00 0.17 0.00 Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead MDL .54 .54 2.16 2.16 17.1 17.1 1.68 1.68 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 -2017 7.77 1.67 110 19.4 9270 3220 2.53 <1.68 FEBRUARY -2017 4.57 1.15 115 18.0 8710 3100 3.20 <1.68 MARCH -2017 4.48 1.32 104 17.6 8440 3370 3.46 ND APRIL -2017 4.52 1.37 108 20.1 8250 3390 3.34 ND MAY -2017 4.17 1.20 104 13.5 8350 3040 3.15 <1.68 JUNE -2017 5.19 1.51 106 15.2 8670 3440 5.89 6.46 JULY -2017 5.00 1.56 118 15.2 8830 2980 4.39 <1.68 AUGUST -2017 3.78 1.55 77.8 16.3 6560 3290 2.30 <1.68 SEPTEMBER-2017 3.96 1.06 92.7 9.4 8470 2570 2.86 0.55 OCTOBER -2017 3.46 0.92 83.7 9.7 7390 2450 1.89 0.29 NOVEMBER -2017 4.15 1.03 89.8 10.9 8080 2700 2.91 0.96 DECEMBER -2017 4.68 1.00 90.9 11.7 8350 3000 2.35 0.29 ============== ================== ================== ================== ================== AVERAGE 4.64 1.28 100 14.8 8281 3046 3.19 0.71 Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium MDL .53 .53 .662 .662 .73 .73 3.12 3.12 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 -2017 13.8 4.76 1.46 1.50 ND ND ND ND FEBRUARY -2017 7.35 4.60 2.73 1.47 0.79 <0.73 ND ND MARCH -2017 8.64 5.15 1.71 1.11 <0.73 ND ND ND APRIL -2017 6.80 4.56 1.32 0.86 <0.73 ND ND ND MAY -2017 6.74 4.20 1.45 0.86 <0.73 1.53 ND ND JUNE -2017 7.02 4.71 1.38 0.89 <0.73 ND ND ND JULY -2017 7.57 5.16 1.60 0.76 <0.73 ND ND ND AUGUST -2017 6.74 4.82 2.39 1.64 <0.73 <0.73 ND ND SEPTEMBER-2017 7.24 4.48 1.78 0.71 0.42 ND ND ND OCTOBER -2017 5.73 4.06 2.48 1.73 0.42 ND ND ND NOVEMBER -2017 6.34 4.63 1.80 1.19 0.35 <0.02 ND ND DECEMBER -2017 6.36 3.92 1.76 0.98 0.53 0.04 ND ND ============== ================== ================== ================== ================== AVERAGE 7.53 4.59 1.82 1.14 0.21 0.13 ND ND ND= not detected NA= not analyzed NS= not sampled



ANNUAL 2017

Trace Metals Analyte: Zinc Zinc Mercury Mercury MDL 4.19 4.19 .002 .001 Units UG/L UG/L UG/L UG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2017 192 42.0 0.0643 0.0080 FEBRUARY -2017 209 29.3 0.1250 0.0089 MARCH -2017 171 30.6 0.1008 0.0111 APRIL -2017 177 31.9 0.1303 0.0137 MAY -2017 182 22.4 0.1398 0.0106 JUNE -2017 180 28.5 0.0882 0.0287 JULY -2017 205 30.2 0.1463 0.0101 AUGUST -2017 129 28.9 0.0934 0.0127 SEPTEMBER-2017 167 19.6 0.1128 0.0076 OCTOBER -2017 142 18.9 0.0750 0.0100 NOVEMBER -2017 150 25.4 0.1210 0.0100 DECEMBER -2017 131 16.2 0.1013 0.0114 ============== ================== ================== AVERAGE 170 27.0 0.1082 0.0119 ND= not detected NA= not analyzed NS= not sampled



ANNUAL 2017

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 -2017 34.4 34.2 <0.0020 <0.0020 FEBRUARY -2017 36.7 36.2 <0.0020 0.0024 MARCH -2017 37.0 36.5 <0.0020 <0.0020 APRIL -2017 42.7 42.3 0.0020 <0.0020 MAY -2017 41.7 41.8 0.0023 <0.0020 JUNE -2017 43.0 42.6 <0.0020 <0.0020 JULY -2017 42.5 42.1 <0.0050 <0.0050 AUGUST -2017 42.5 41.2 <0.0050 <0.0050 SEPTEMBER-2017 41.8 41.0 <0.0050 <0.0050 OCTOBER -2017 43.2 42.6 <0.0050 <0.0050 NOVEMBER -2017 42.6 41.8 <0.0050 <0.0050 DECEMBER -2017 42.3 41.5 <0.0050 <0.0050 ============== ============================== ============================== Average: 40.9 40.3 0.0004 0.0002 Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2017 0.037 FEBRUARY -2017 <0.030 MARCH -2017 <0.030 APRIL -2017 ND MAY -2017 ND JUNE -2017 ND JULY -2017 ND AUGUST -2017 ND SEPTEMBER-2017 ND OCTOBER -2017 ND NOVEMBER -2017 ND DECEMBER -2017 ND ============== =============== Average: 0.003 ND= not detected NA= not analyzed NS= not sampled



ANNUAL 2017

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 -2017 34.4 34.2 <0.0020 <0.0020 FEBRUARY -2017 36.7 36.2 <0.0020 0.0024 MARCH -2017 37.0 36.5 <0.0020 <0.0020 APRIL -2017 42.7 42.3 0.0020 <0.0020 MAY -2017 41.7 41.8 0.0023 <0.0020 JUNE -2017 43.0 42.6 <0.0020 <0.0020 JULY -2017 42.5 42.1 <0.0050 <0.0050 AUGUST -2017 42.5 41.2 <0.0050 <0.0050 SEPTEMBER-2017 41.8 41.0 <0.0050 <0.0050 OCTOBER -2017 43.2 42.6 <0.0050 <0.0050 NOVEMBER -2017 42.6 41.8 <0.0050 <0.0050 DECEMBER -2017 42.3 41.5 <0.0050 <0.0050 ============== ============================== ============================== Average: 40.9 40.3 0.0004 0.0002 Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2017 0.037 FEBRUARY -2017 <0.030 MARCH -2017 <0.030 APRIL -2017 ND MAY -2017 ND JUNE -2017 ND JULY -2017 ND AUGUST -2017 ND SEPTEMBER-2017 ND OCTOBER -2017 ND NOVEMBER -2017 ND DECEMBER -2017 ND ============== =============== Average: 0.003 ND= not detected NA= not analyzed NS= not sampled



Radioactivity

ANNUAL 2017

Analyzed by: TestAmerica Laboratories Richland

Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2017 5.5±2.9 13.7±2.5 PLR FEBRUARY -2017 11.0±3.1 15.4±2.2 PLR MARCH -2017 9.3±2.9 12.3±2.0 PLR APRIL -2017 9.0±2.9 19.8±2.3 PLR MAY -2017 7.9±2.6 17.1±2.2 PLR JUNE -2017 4.4±1.7 13.8±1.7 PLR JULY -2017 5.3±2.7 15.5±2.8 PLR AUGUST -2017 13.9±2.8 11.9±2.1 PLR SEPTEMBER-2017 5.7±2.4 17.7±2.6 PLR OCTOBER -2017 2.9±2.1 23.7±2.9 PLR NOVEMBER -2017 1.6±2.0 24.3±2.7 PLR DECEMBER -2017 9.0±2.7 12.9±2.0 ======= ============== ====================== ====================== AVERAGE 6.9±2.5 16.5±2.3 Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2017 5.7±2.3 13.8±1.9 PLE FEBRUARY -2017 8.9±2.8 14.5±2.0 PLE MARCH -2017 11.8±2.1 13.1±1.6 PLE APRIL -2017 7.9±1.8 13.5±1.6 PLE MAY -2017 5.6±1.9 4.7±1.5 PLE JUNE -2017 6.8±2.5 19.3±2.4 PLE JULY -2017 5.8±3.2 15.4±2.8 PLE AUGUST -2017 4.9±2.0 12.7±1.9 PLE SEPTEMBER-2017 2.7±1.9 19.1±2.8 PLE OCTOBER -2017 2.8±1.8 21.2±2.8 PLE NOVEMBER -2017 2.6±2.1 21.6±2.7 PLE DECEMBER -2017 6.7±3.3 20.3±2.4 ======= ============== ====================== ====================== AVERAGE 5.8±2.4 15.8±2.2 ND= not detected NA= not analyzed NS= not sampled Units in picocuries/liter (pCi/L)



ANNUAL 2016

Chlorinated Pesticide Analysis 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 100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 16 NG/L ND ND ND ND ND ND ND ND ND ND* ND ND ND p,p-DDE 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 10 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND o,p-DDE 20 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND o,p-DDT 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Heptachlor 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 45 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 45 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 1.21 NG/L ND ND ND ND ND ND ND ND NA NA ND ND ND Trans Nonachlor 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Cis Nonachlor 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Alpha Endosulfan 210 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 880 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 73 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Methoxychlor 460 NG/L ND ND ND ND ND ND ND ND ND NA ND ND ND Toxaphene 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 2100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 1400 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND NA NA ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 45 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2500 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 880 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 50 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2500 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 * = One or more quality control criteria not met; value not used in average calculations. ND=not detected; NS=not sampled; NA=not analyzed



ANNUAL 2016

Chlorinated Pesticide Analysis Source 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 100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 16 NG/L ND ND ND ND ND ND ND ND ND ND* ND ND ND p,p-DDE 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 10 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND o,p-DDE 20 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND o,p-DDT 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Heptachlor 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 45 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 45 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 1.21 NG/L ND ND ND ND ND ND ND ND NA NA ND ND ND Trans Nonachlor 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Cis Nonachlor 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Alpha Endosulfan 210 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 200 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 880 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 50 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 73 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 5 NG/L ND ND ND ND ND ND ND ND NA ND ND ND ND Methoxychlor 460 NG/L ND ND ND ND ND ND ND ND ND NA ND ND ND Toxaphene 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 2100 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 1400 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 2500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1262 500 NG/L ND ND ND ND ND ND ND ND NA NA ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 200 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 45 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2500 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 880 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 50 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2500 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 * = One or more quality control criteria not met; value not used in average calculations. ND=not detected; NS=not sampled; NA=not analyzed



ANNUAL 2017

Tributyl Tin analysis Source PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0102 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 .0083 UG/L ND ND ND ND ND ND ND ND ND Source PLR PLR PLR OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND ND ND Monobutyltin .013 UG/L ND NA ND ND Tributyltin .0083 UG/L ND ND ND ND Source PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units ============ ===== ===== ========== ========== ========== ========== ========== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND 0.041 ND ND ND ND ND ND Monobutyltin .013 UG/L ND ND ND ND ND ND ND ND ND Tributyltin .0083 UG/L ND ND ND ND ND ND ND ND ND Source PLE PLE PLE OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND ND 0.003 Monobutyltin .013 UG/L ND NA ND ND Tributyltin .0083 UG/L ND ND ND ND ND=not detected NS=not sampled NA=not analyzed



ANNUAL 2017

Phenolic Compounds 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 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dimethylphenol 2.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.76 UG/L 36.0 36.8 29.8 39.8 42.4 41.8 46.8 50.6 40.1 46.7 45.1 44.6 41.7 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 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 2.16 UG/L 36.0 36.8 29.8 39.8 42.4 41.8 46.8 50.6 40.1 46.7 45.1 44.6 41.7 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 36.0 36.8 29.8 39.8 42.4 41.8 46.8 50.6 40.1 46.7 45.1 44.6 41.7 Additional Analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 61.3 64.0 55.1 68.4 72.8 65.9 67.1 70.9 53.9 57.4 70.1 71.5 64.9 2,4,5-Trichlorophenol 1.66 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 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chloro-3-methylphenol 1.67 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,4-Dichlorophenol 1.01 UG/L ND ND ND ND ND ND ND <1.01 ND ND ND ND 0.0 2,4-Dimethylphenol 2.01 UG/L ND <2.01 ND ND ND ND ND ND ND ND ND ND 0.0 2,4-Dinitrophenol 2.16 UG/L ND ND ND ND ND <2.16 ND ND ND ND ND ND 0.0 2-Methyl-4,6-dinitrophenol 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Nitrophenol 1.55 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Nitrophenol 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pentachlorophenol 1.12 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenol 1.76 UG/L 29.4 26.6 32.3 34.7 31.8 32.0 30.9 35.4 34.7 35.2 32.0 32.9 32.3 2,4,6-Trichlorophenol 1.65 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Total Chlorinated Phenols 1.67 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 2.16 UG/L 29.4 26.6 32.3 34.7 31.8 32.0 30.9 35.4 34.7 35.2 32.0 32.9 32.3 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 29.4 26.6 32.3 34.7 31.8 32.0 30.9 35.4 34.7 35.2 32.0 32.9 32.3 Additional Analytes Determined: ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 2-Methylphenol 2.15 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methylphenol(3-MP is unresolved) 2.11 UG/L 55.1 48.4 61.2 55.0 54.0 47.9 46.8 42.8 36.4 42.6 38.8 41.2 47.5 2,4,5-Trichlorophenol 1.66 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ND=not detected; NS=not sampled; NA=not analyzed



ANNUAL 2017

Priority Pollutants Base/Neutrals Source 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 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND* ND ND* ND ND* ND ND ND ND# ND ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Diethyl phthalate 3.05 UG/L 4.3 <3.1 <3.1 4.1 ND ND 4.9 ND 5.4 3.3 47.4 4.1 6.1 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND# ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 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 8.96 UG/L 4.3 0.0 0.0 4.1 0.0 0.0 4.9 0.0 5.4 3.3 47.4 4.1 6.1 Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND * = Recovery of compound in internal check and/or matrix spike sample outside method acceptance limits; value is not used in average calculations.

* = Known concentration of Benzidine and 3,3-dichlorobenzidine was added to the Internal Check and Matrix Spike samples during the base neutral phase of the extraction procedure. Sample result is non-reportable and not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed



ANNUAL 2017

Priority Pollutants Base/Neutrals 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 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acenaphthene 1.8 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Acenaphthylene 1.77 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Anthracene 1.29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzidine 1.52 UG/L ND* ND ND* ND ND* ND ND ND ND# ND ND ND ND Benzo[a]anthracene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 3,4-Benzo(b)fluoranthene 1.35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[k]fluoranthene 1.49 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[a]pyrene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzo[g,h,i]perylene 1.09 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Bromophenyl phenyl ether 1.4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-chloroethoxy) methane 1.01 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Bis-(2-chloroethyl) ether 1.38 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Bis-(2-chloroisopropyl) ether 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Chlorophenyl phenyl ether 1.57 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Chloronaphthalene 1.87 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chrysene 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dibenzo(a,h)anthracene 1.01 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Butyl benzyl phthalate 2.84 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-butyl phthalate 3.96 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bis-(2-ethylhexyl) phthalate 8.96 UG/L 12.5 10.3 50.8 ND ND ND ND ND 9.78 ND ND ND 6.90 Diethyl phthalate 3.05 UG/L 4.8 3.5 ND 3.8 3.8 ND ND 3.2 5.2 ND 3.2 7.1 2.9 Dimethyl phthalate 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Di-n-octyl phthalate 1 UG/L ND ND ND ND ND ND 3.9 ND ND ND ND ND 0.3 3,3-Dichlorobenzidine 2.44 UG/L ND ND ND ND ND ND ND ND ND# ND ND ND ND 2,4-Dinitrotoluene 1.36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2,6-Dinitrotoluene 1.53 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1,2-Diphenylhydrazine 1.37 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Fluoranthene 1.33 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Fluorene 1.61 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Hexachlorobenzene 1.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachlorobutadiene 1.64 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Hexachlorocyclopentadiene 1.25 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Hexachloroethane 1.32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Indeno(1,2,3-CD)pyrene 1.14 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isophorone 1.53 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Naphthalene 1.65 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND Nitrobenzene 1.6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodimethylamine 1.27 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND N-nitrosodi-n-propylamine 1.16 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND N-nitrosodiphenylamine 3.48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Phenanthrene 1.34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Pyrene 1.43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Polynuc. Aromatic Hydrocarbons 1.77 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 8.96 UG/L 17.3 13.8 50.8 3.8 3.8 0.0 3.9 3.2 15.0 0.0 3.2 7.1 10.2 Additional Analytes Determined: ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Benzo[e]pyrene 1.44 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Biphenyl 2.29 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 2,6-Dimethylnaphthalene 2.16 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1-Methylnaphthalene 2.18 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 1-Methylphenanthrene 1.46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 2-Methylnaphthalene 2.14 UG/L ND ND ND ND ND ND* ND ND ND ND ND ND ND 2,3,5-Trimethylnaphthalene 2.18 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Perylene 1.41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND * = Recovery of compound in internal check and/or matrix spike sample outside method acceptance limits; value is not used in average calculations.

* = Known concentration of Benzidine and 3,3-dichlorobenzidine was added to the Internal Check and Matrix Spike samples during the base neutral phase of the extraction procedure. Sample result is non-reportable and not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed



ANNUAL 2017

Priority Pollutants Purgeables 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 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND DNQ.3* ND ND ND ND DNQ.5*DNQ.4* DNQ.3*DNQ.4*DNQ.3* ND 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroform .31 UG/L 3.4 2.9 DNQ1.5 2.8 3.7 2.2 2.9 2.8 2.5 11.9 DNQ1.5 2.3 3.1 Chloromethane .27 UG/L ND ND ND ND ND DNQ0.3 ND ND ND ND ND ND 0.0 Dibromochloromethane .34 UG/L ND DNQ0.4 ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND 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 ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND 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 ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Ethylbenzene .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methylene chloride .37 UG/L 1.0 DNQ1.5* ND ND DNQ1.2DNQ0.9DNQ1.0DNQ1.1DNQ.9DNQ1.1*DNQ1.1*DNQ1.9 0.1 1,1,2,2-Tetrachloroethane .34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Tetrachloroethene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toluene .45 UG/L ND DNQ0.5DNQ0.6DNQ0.7DNQ1.0DNQ1.1DNQ0.7DNQ0.6DNQ0.7 2.8 DNQ0.6DNQ1.5 0.2 1,1,1-Trichloroethane .4 UG/L ND ND ND ND 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 ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND DNQ0.5 ND ND ND ND ND 0.0 Vinyl chloride .33 UG/L ND ND ND ND 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 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 0.0 0.0 0.0 0.0 Total Chloromethanes .4 UG/L 4.4 2.9 0.0 2.8 3.7 2.2 2.9 2.8 2.5 11.9 0.0 2.3 3.2 Purgeable Compounds 2.39 UG/L 4.4 2.9 0.0 2.8 3.7 2.2 2.9 2.8 2.5 14.7 0.0 2.3 3.4 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 16 UG/L 740 1020 757 478 526 590 621 283 489 849 321 942 635 Allyl chloride .44 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND 2-Butanone 5.56 UG/L 5.6 ND 71.4 13.2 25.8 ND DNQ7.8DNQ6.0DNQ8.8DNQ8.3DNQ6.2DNQ17. 9.6 Carbon disulfide 1 UG/L 2.4 1.1 DNQ0.9 1.9 2.3 2.3 2.1 2.2 2.7 2.1 1.8 3.1 2.0 Chloroprene .09 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Methyl methacrylate .32 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND ND ND 3.1 ND ND DNQ0.5 ND ND ND DNQ0.4 0.3 2-Nitropropane .49 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND ortho-xylene .34 UG/L ND ND ND ND ND ND ND ND ND DNQ0.6 ND DNQ0.6 0.0 Styrene .38 UG/L ND DNQ0.7DNQ0.7DNQ0.7DNQ0.4 ND ND ND ND ND ND ND 0.0 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND ND ND ND ND ND ND ND DNQ1.2 ND DNQ1.0 0.0 2-Chloroethylvinyl ether .29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .52 UG/L ND ND DNQ1.0 ND DNQ1.7 ND ND ND ND ND ND DNQ1.0 0.0 * = Method blank value above the MDL; 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



ANNUAL 2017

Priority Pollutants Purgeables Source 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 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acrolein .94 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Acrylonitrile .48 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Benzene .37 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromodichloromethane .37 UG/L 1.6 DNQ0.9 ND ND ND ND ND DNQ0.6 ND ND ND DNQ0.8 0.1 Bromoform .36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Bromomethane .22 UG/L ND DNQ.3* ND DNQ.2 ND ND DNQ.4*DNQ.4*DNQ.6*DNQ.5*DNQ.4*DNQ1.2 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Chloroethane .24 UG/L ND ND ND ND ND ND ND DNQ0.7 ND ND ND 2.5 0.2 Chloroform .31 UG/L 4.1 3.2 2.1 3.3 4.5 3.1 2.9 4.7 4.5 2.3 2.5 7.2 3.7 Chloromethane .27 UG/L ND DNQ0.9DNQ0.5DNQ1.5DNQ1.8 3.2 2.5 4.5 3.3 2.4 2.4 16.2 2.9 Dibromochloromethane .34 UG/L 1.2 DNQ0.6 ND ND ND ND ND <0.3 ND ND ND <0.3 0.1 1,2-Dichlorobenzene .36 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,3-Dichlorobenzene .47 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dichloroethane .32 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene .37 UG/L ND ND ND ND 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 ND ND ND ND 1,2-Dichloropropane .43 UG/L ND ND ND ND 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 ND ND ND ND trans-1,3-dichloropropene .35 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Ethylbenzene .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methylene chloride .37 UG/L ND DNQ.7*DNQ1.1 ND DNQ.8DNQ1.2DNQ1.2DNQ1.0DNQ1.1DNQ1.3*DNQ1.3*DNQ1.9 0.0 1,1,2,2-Tetrachloroethane .34 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Tetrachloroethene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toluene .45 UG/L 18.0 2.4 DNQ1.7DNQ0.7DNQ0.8DNQ1.4DNQ0.9DNQ0.9DNQ1.9 2.2 DNQ1.9DNQ1.7 1.9 1,1,1-Trichloroethane .4 UG/L ND ND ND ND 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 ND ND ND ND Trichloroethene .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND DNQ0.4 ND ND ND ND ND 0.0 Vinyl chloride .33 UG/L ND ND ND ND 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 3.2 2.5 4.5 3.3 2.4 2.4 16.2 2.8 Dichlorobenzenes .47 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 Chloromethanes .4 UG/L 4.1 3.2 2.1 3.3 4.5 6.3 5.3 4.7 4.5 4.7 4.9 23.4 5.9 Purgeable Compounds 2.39 UG/L 24.9 5.6 2.1 3.3 4.5 6.3 5.3 9.2 7.8 6.9 4.9 25.9 8.9 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 16 UG/L 730 1460 643 1010 974 496 526 418 359 608 467 846 711 Allyl chloride .44 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Benzyl chloride .65 UG/L NA ND ND ND ND ND ND ND ND ND ND DNQ1.6 0.0 2-Butanone 5.56 UG/L 7.2 ND DNQ5.6 14.9 15.6 DNQ7.5DNQ7.0 16.7 DNQ6.2DNQ9.5DNQ6.9 23.2 6.46 Carbon disulfide 1 UG/L 2.0 1.1 1.3 1.9 2.3 2.9 2.7 2.9 2.0 2.0 1.7 3.0 2.2 Chloroprene .09 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methyl Iodide .32 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Methyl methacrylate .32 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND Methyl tert-butyl ether .36 UG/L ND ND 1.2 ND 2.0 ND ND ND ND ND ND ND 0.3 2-Nitropropane .49 UG/L NA ND ND ND ND ND ND ND ND ND ND ND ND ortho-xylene .34 UG/L ND ND DNQ0.5 ND ND ND ND ND ND DNQ0.5 ND DNQ0.5 0.0 Styrene .38 UG/L ND DNQ0.5 ND DNQ0.5DNQ0.4 ND ND ND ND ND ND ND 0.0 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND meta,para xylenes .85 UG/L ND ND DNQ1.0 ND ND ND ND ND ND DNQ0.9 ND DNQ0.9 0.0 2-Chloroethylvinyl ether .29 UG/L ND ND ND ND ND ND ND ND ND ND ND ND ND 4-Methyl-2-pentanone .52 UG/L ND ND ND ND ND ND ND ND ND ND ND 2.0 0.2 * = Method blank value above the MDL; 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


POINT LOMA WASTEWATER TREATMENT

ANNUAL 2017

Dioxin and Furan Analysis Source PLR PLR PLR PLR PLR PLR TCDD TCDD TCDD TCDD TCDD TCDD Month JAN FEB MAR MAY JUN JUL Analyte MDL Units Equiv P914715 P919163 P925684 P936544 P946048 P953432 ======================= ======= ===== ===== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND ND ND 1,2,3,7,8-penta CDD .183 PG/L 0.500 ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .0331 PG/L 0.100 ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .037 PG/L 0.100 ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .0324 PG/L 0.100 ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .00408 PG/L 0.010 DNQ0.145 DNQ0.224 DNQ0.128 DNQ0.183 DNQ0.168 DNQ0.171 octa CDD .0011 PG/L 0.001 0.160 0.180 0.110 0.190 0.140 0.140 2,3,7,8-tetra CDF .0196 PG/L 0.100 ND ND ND ND ND DNQ0.109 1,2,3,7,8-penta CDF .016 PG/L 0.050 ND ND ND ND ND ND 2,3,4,7,8-penta CDF 151.5 PG/L 0.500 ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .029 PG/L 0.100 ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .0311 PG/L 0.100 ND DNQ0.110 ND 0.202 DNQ0.229 DNQ0.261 1,2,3,7,8,9-hexa CDF .0359 PG/L 0.100 ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .0376 PG/L 0.100 ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .00346 PG/L 0.010 DNQ0.043 DNQ0.032 DNQ0.023 DNQ0.047 DNQ0.039 DNQ0.042 1,2,3,4,7,8,9-hepta CDF .00484 PG/L 0.010 ND ND ND ND ND ND octa CDF .000858 PG/L 0.001 DNQ0.011 DNQ0.008 DNQ0.006 DNQ0.009 DNQ0.009 DNQ0.009 Source PLR PLR PLR PLR TCDD TCDD TCDD TCDD Month SEP OCT NOV DEC Analyte MDL Units Equiv P970354 P973069 P979793 P986773 ======================= ======= ===== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .209 PG/L 1.000 ND ND ND ND 1,2,3,7,8-penta CDD .183 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8_hexa_CDD .0331 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDD .037 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDD .0324 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .00408 PG/L 0.010 DNQ0.176 DNQ0.126 DNQ0.138 DNQ0.108 octa CDD .0011 PG/L 0.001 0.140 0.110 0.150 0.099 2,3,7,8-tetra CDF .0196 PG/L 0.100 ND ND DNQ0.093 DNQ0.085 1,2,3,7,8-penta CDF .016 PG/L 0.050 ND ND ND ND 2,3,4,7,8-penta CDF 151.5 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8-hexa CDF .029 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDF .0311 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDF .0359 PG/L 0.100 ND ND ND ND 2,3,4,6,7,8-hexa CDF .0376 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .00346 PG/L 0.010 DNQ0.047 DNQ0.042 DNQ0.044 DNQ0.033 1,2,3,4,7,8,9-hepta CDF .00484 PG/L 0.010 ND ND ND ND octa CDF .000858 PG/L 0.001 DNQ0.009 DNQ0.008 DNQ0.007 DNQ0.008 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


POINT LOMA WASTEWATER TREATMENT

ANNUAL 2016

Dioxin and Furan Analysis Source PLE PLE PLE PLE PLE PLE TCDD TCDD TCDD TCDD TCDD TCDD Month JAN FEB MAR MAY JUN JUL Analyte MDL Units Equiv P914712 P919157 P925681 P936538 P946045 P953429 ======================= ====== ===== ===== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L 1.000 ND ND ND ND ND ND 1,2,3,7,8-penta CDD .3035 PG/L 0.500 ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .0808 PG/L 0.100 ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .0891 PG/L 0.100 ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .0756 PG/L 0.100 ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .00857 PG/L 0.010 DNQ0.025 DNQ0.024 DNQ0.027 DNQ0.030 DNQ0.031 DNQ0.036 octa CDD .0012 PG/L 0.001 DNQ0.015 DNQ0.014 DNQ0.015 DNQ0.021 DNQ0.017 DNQ0.045 2,3,7,8-tetra CDF .0307 PG/L 0.100 ND ND ND ND ND ND 1,2,3,7,8-penta CDF .02105 PG/L 0.050 ND ND ND ND ND ND 2,3,4,7,8-penta CDF .2155 PG/L 0.500 ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .0486 PG/L 0.100 ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .0521 PG/L 0.100 ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .0663 PG/L 0.100 ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .0556 PG/L 0.100 ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .00489 PG/L 0.010 ND ND ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .0069 PG/L 0.010 ND ND ND ND ND ND octa CDF .0017 PG/L 0.001 ND ND ND ND ND DNQ0.003 Source PLE PLE PLE PLE TCDD TCDD TCDD TCDD Month SEP OCT NOV DEC Analyte MDL Units Equiv P970351 P973063 P979790 P986770 ======================= ====== ===== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L 1.000 ND ND ND ND 1,2,3,7,8-penta CDD .3035 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8_hexa_CDD .0808 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDD .0891 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDD .0756 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .00857 PG/L 0.010 DNQ0.025 DNQ0.023 ND DNQ0.025 octa CDD .0012 PG/L 0.001 DNQ0.016 DNQ0.011 DNQ0.009 DNQ0.017 2,3,7,8-tetra CDF .0307 PG/L 0.100 ND ND ND ND 1,2,3,7,8-penta CDF .02105 PG/L 0.050 ND ND ND ND 2,3,4,7,8-penta CDF .2155 PG/L 0.500 ND ND ND ND 1,2,3,4,7,8-hexa CDF .0486 PG/L 0.100 ND ND ND ND 1,2,3,6,7,8-hexa CDF .0521 PG/L 0.100 ND ND ND ND 1,2,3,7,8,9-hexa CDF .0663 PG/L 0.100 ND ND ND ND 2,3,4,6,7,8-hexa CDF .0556 PG/L 0.100 ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .00489 PG/L 0.010 ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .0069 PG/L 0.010 ND ND ND ND octa CDF .0017 PG/L 0.001 ND 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


Reference: PLWTP\Annuals\Annual2017\Biosolids\!BiosolidsReuseDisposalReport2017.docx

2017Month

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)

Copper Mountain, Yuma, AZ

Beneficial Use2

(wet Tons)

Cullison Farms, Yuma, AZ

Beneficial Use2

(wet Tons)

Norris FarmAztec, YumaCounty, 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 6,005.14 6,005.14 270.49 6,275.63 28.1 1,762.20 1,598.67February 630.96 5,082.81 4,404.00 10,117.77 149.94 370.18 10,637.89 29.0 3,087.12 2,800.63March 951.68 8,544.21 2,691.09 12,186.98 272.24 12,459.22 29.0 3,606.94 3,272.22April 10,206.46 61.42 10,267.88 221.94 10,489.82 27.8 2,920.37 2,649.36May 9,573.20 72.68 423.86 10,069.74 551.06 10,620.80 28.2 2,994.00 2,716.16June 10,220.05 1,147.40 11,367.45 624.96 11,992.41 27.5 3,294.32 2,988.60July 9,929.18 1,748.19 11,677.37 877.97 12,555.34 27.0 3,392.45 3,077.63August 9,237.64 9,237.64 1,401.30 10,638.94 26.6 2,833.15 2,570.23September 8,447.19 8,447.19 1,492.90 9,940.09 26.2 2,607.29 2,365.33October 10,053.62 10,053.62 909.31 10,962.93 26.5 2,908.47 2,638.56November 10,594.48 148.78 10,743.26 557.73 11,300.99 26.4 2,982.33 2,705.57December 10,287.49 10,287.49 124.79 10,412.28 26.5 2,756.13 2,500.36

Total: 1,582.64 108,181.47 120,461.53 149.94 7,674.87 0.00 0.00 128,286.34 35,144.76 31,883.32

Monthly Average:

9,015.12 10,038.46 149.94 639.57 10,690.53 27.4 2,928.73 2,656.94

1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC) or YUMA AZ2 beneficial use in Land Application.


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

Documents

SAN DIEGO') · SAN DIEGO') Public Utilities Department Environmental Monitoring and Technical Services Division February 28, 2018 VIA E-MAIL Mr. David W. Gibson, Executive Officer