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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. R9-2009-0001

JANUARY 1 – DECEMBER 31, 2016

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Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2016 PL\4 Final word docs\16 PL pre-pages\16 PL p5

data.pcs.docx

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: 01/01/16 (PSSD) 12/31/16 (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 109 (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 4 (SVPU) Violations Published: Number of Industrial Users From Which Penalties Have 0 (IUPN) Been Collected:

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TABLE OF CONTENTS

Chapter Subject PageChapter 1: Executive Summary

Executive Summary ……………………………………………………… 1-11.1 Introduction ………………………………………………………………. 1-21.2 Program Effectiveness ……………………………………………………. 1-31.3 Program Summary ………………………………………………………. 1-3

Chapter 2: Program Structure

2.1 Program Jurisdiction ……………………………………………………. 2-1 2.2 Program Organization ……………………………………………………. 2-1

Area Map ………………………………………………………………. 2-22.3 Personnel and Budget ……………………………………………………. 2-4 2.4 Program Changes and Developments ……………………………………. 2-4 2.5 Household Hazardous Waste Program ………………………………… 2-5

2.6 Storm Water Compliance Inspections ……………………………………. 2-6 2.7 Storm Water Diversion Systems …………………………………………. 2-6 2.8 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 ………………………………………………. 3-3 3.5 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 Baseline Monitoring Reports (BMRs) …………………………………. 3-7 3.11 Distribution of Permits and Industrial Flows ………………………….. 3-123.12 Program Inspection and Monitoring Requirements ………………………. 3-133.13 Industrial Waste Laboratory (IWL) ……………………………………. 3-143.14 Summary of Routine Sampling and Inspection Statistics ………………. 3-143.15 Trucked Waste Permits …………………………………………………. 3-15

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TABLE OF CONTENTS (Continued)

Chapter Subject PageChapter 4: Enforcement

4.1 Introduction ……………………………………………………………. 4-14.2 Annual SIU Compliance Statistics ………………………………………. 4-14.3 Annual SIU Compliance Status Report Summary ………………………. 4-24.4 Publication of Industries in SNC ……………………………………. 4-34.5 Non-Compliance Fees/Penalties ……………………………………. 4-44.6 Enforcement Actions by Type ……………………………………….… 4-44.7 Enforcement Summaries ………………………………………………. 4-54.8 Pollution Prevention Plans ……………………………………………… 4-8

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 ………………………………………………. 5-26

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LIST OF TABLES

Number 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 ………………………. 3-123.11-2 Discharge Area/Agency …………………………………………………. 3-133.15-1 Trucked Waste Discharges ………………………………………………. 3-153.15-2 Trucked Industrial Waste Discharges by Type …………………………. 3-164.2-1 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 – CY2016 ……………………………………………. 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 ………………………. 5-26

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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 …………………………………. 3-17SIU Regulated Parameters ……………………………………………………………. 3-29Inspections Performed ………………………..…………………………………………. 3-60Groundwater Permits ……………………………………………………………………. 3-64Zero Discharge Categoricals ……………………………………………………………. 3-65Non SIU Permits ……………...…………………………………………………………. 3-66Dry Cleaner BMPs ………………………………………………………………………. 3-73 Silver BMPs …………………..…………………………………………………………. 3-76Trucked Waste Permits ……………….…………………………………………………. 3-90Annual SIU Compliance Status …………………………………………………………. 4-9 SIU NOV Summary for 2016 ……………………………………………………………. 4-23 NonSIU NOV Summary for 2016 ………………………………………………………. 4-27 Sampling – SIUs Discharging to Point Loma …………………………………………. 4-31 TTO Sampling at SIUs …………….……………………………………………………. 4-65 Analytical Methods Used by the IWL …………………………………………………. 4-67 Point Loma Treatment Plant Monitoring:

Trace Metals …………………………………………………………………………. 5-10Ammonia-Nitrogen and Total Cyanide …….………………………………………. 5-12Radioactivity …………………………………………………………………………. 5-13Chlorinated Pesticides………………………………………………………………. 5-14Tributyl Tin …………….………………………………………………………. 5-17BNAs - Acid Extractables …………………………………………………………. 5-18BNAs - Base/Neutrals ………………………………………………………………. 5-19VOCs ……………………...…………………………………………………………. 5-22Dioxin & Furan ………………………………………………………………………. 5-24

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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

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Chapter 1 - Page 1 of 3

EXECUTIVE SUMMARY • In CY2016, 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.

0

50

100

150

200

250

300

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

Industrial Metals, lbs/dayCd, Cr, Cu, Pb, Ni, Zn

020406080100120140160180200

0100200300400500600700800900

1000

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

EffluentInfluentFlow, MGD

lb/d

ay MG

D

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Chapter 1 - Page 2 of 3

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

in CY2016.

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 2.2% of the total metals discharged to the Metro System. Note: The industrial loadings and statistics exclude 5.5 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.

0.00

50.00

100.00

150.00

200.00

250.00

0

200

400

600

800

1000

1200

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

INFLUENT INDUSTRIAL METALS AND FLOWCOMPARED TO INFLUENT TOTAL METALS AND FLOW

Cd, Cr, Cu, Pb, Ni, Zn

Ind Metals, lbs/dayPL Influent, lbs/dayIndustrial Flow (MGD)PL Influent, MGD

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Chapter 1 - Page 3 of 3

1.2 PROGRAM EFFECTIVENESS

• Since 1982, while the average daily wastewater flow into the Metro System has increased byapproximately 4%, the total mass of heavy metals entering the Metro collection system hasdecreased by more than 60%.

• Since federal approval of the Program in 1982, average metal loadings contributed byindustrial sources have decreased by more than 96%. Whereas in 1982, industrial dischargesof metals constituted nearly 27% of the Cadmium, Chromium, Copper, Lead, Nickel, and Zincdischarged to the system, today industrial loadings constitute less than 3% of the total metalsdischarged to the system.

• San Diego's sludge qualifies as "exceptionally clean" under the criteria set forth in 40 CFR Part503, attesting to the effectiveness of the City's source control program and providing maximumoptions for beneficial reuse of the sludge.

1.3 PROGRAM SUMMARY - CY2016

• During CY2016 the Program administered 100 SIU permits, covering 118 outfalls andmonitored at 151 sample points. Four outfalls at 4 facilities were in SNC during the yearresulting in a Program Significant Non-Compliance Rate for CY2016 of 3.4% (4 of 118outfalls). SIUs were in 100% compliance with discharge standards and requirements at 86 %of the outfalls.

• As of December 31, 2016, the Program administered 79 SIU permits and 1,260 additionalcontrol mechanisms, including 324 Class 2 and 3 permits, 151 Hauled Waste permits, 39Groundwater Discharge permits (included in Class 2 and 3 permit count), and 768 BestManagement Practice Discharge Authorizations, covering targeted commercial sectors. TheProgram also performed annual inspections at 42 additional facilities with processes subject tofederal pretreatment standards that either operate as stand-alone R&D facilities, or have zerodischarge of regulated waste streams to sewer to confirm continuing non-regulated status.

• During CY2016, 495 inspections were conducted, including 134 SIU pretreatment complianceinspections, 217 Source Control inspections, 26 rainwater diversion inspections, 55 sewersurcharge inspections, 62 storm water inspections, 0 compliance inspection, and 1 complaintinvestigation; 1,671 unannounced sampling visits were conducted; 3,726 industry sampleswere collected by the Industrial Laboratory for analyses; and 9,886 pollutant measurementswere performed. In addition, 2,149 industry self-monitoring samples and 852 BMP self-certifications were received and reviewed to evaluate compliance.

• During CY2016, 247 Notices of Violation were issued to industries for exceeding dischargelimits or failing to comply with permit conditions; 109 of these were issued to SIUs. No newformal enforcement actions, including Administrative Penalty Orders and Compliance Orders,were issued. Non-compliance fees in the amount of $20,270 and no penalties were collected.

• The annual publication list of 4 Significant Industrial Users in SNC during CY2016 is based on compliance determinations for the entire year.

• The 19th Annual Point Loma POTW Local Limits Re-evaluation submitted July 1, 2016,confirms that the local limits developed in 1996 remain technically justified and sufficient toprotect the Point Loma POTW and the environment.

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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.

Chapter 2 - Page 1 of 9

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San Diego Metropolitan Sewerage System 

Tributary Agency Map 

Chapter 2 - Page 2 of 9

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ENVIRONMENTAL MONITORING &

TECHNICAL SERVICES

1.0 Deputy Director

PETER VROOM

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

BARBARA SHARATZ

Source Control1.0 Supv WW Pretreat Insp.

ROSAURA DOMINGUEZ

Enforcement & Data Mgmt.1.0 Supv WW Pretreat Insp.

JOHN STEGER

SIU Permits1.0 Supv WW Pretreat Insp.

JOSE ARMANDO MARTINEZ

2.0 WW Pretreatment Insp. III

JOHNSON DELA CRUZ

CODY WILKINSON

5.0 WW Pretreatment Insp. II

ROMAN HUIZAR

PHUONG NGUYEN

SORINH CHAMPASSAK

(2) VACANT

1.0 WW Pretreatment Insp. III

MAURA AHERN

1.0 Assistant Chemist

MARGARITA VASQUEZ

2.0 Clerical Assistant II

SANDRA PEREZ

(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 – FY2016

Total No. of FTE - 2902/01/2017

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

DANIEL HUANTE

JERRY WESTON

ERIK ALVARENGA

DAN SOWERSBY

JOSHUA RAMBO

DAVID MAYO

Chapter 2 - Page 3 of 9

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2.3 PERSONNEL AND BUDGET

Industrial Wastewater Control Program budgeted positions and monies for FY2016 are summarized below:

Section # Positions Budget IW Permits and Compliance 20 Personnel $1,776,038 Non-personnel $ 116,072

Capital Outlay -0- Subtotal $1,892,110 IW Sampling 9 Personnel $2,027,632 Non-personnel $ 471,299 Capital Outlay $ 197,917 Subtotal $2,696,848 TOTAL $4,588,958 The following regulatory training was received by the inspection and laboratory staff in CY16.

Date Class Title # attendees

# hrs./ person

Total Total Cost Hours

Various Creating a Culture of Inclusion; Positive Influence 8 2 & 4 26 Internal Various Customer Service: Basics & Focused Correspondence 6 2 12 Internal Various Cyber Security 21 1 21

9/21/2016 Effective Presentation & Communication 1 4 4 Internal

Various

Fall Classic: Includes HazMat Handler and Hazard Communications Refresher; ISO Awareness/ Env. Impact; Safe Driving; Fire Safety; Storm Water Industrial Inspections (for Inspectors); Lab safety (For laboratory staff); Sleep deprivation; Disability awareness

23 8 184

Internal Various Ergonomics 9 2 18 Internal

8/17/2016 First Aid & CPR 2 8 16 Internal

Various New Employee Orientation: IPP; SWPPP; SEMS; Intro to Fire Safety; Information Security; ISO 140001 3 24 72 Internal

Various New MS Office 7 1 7 Internal Various Sexual Harassment Prevention for Employees/Supervisors 4 1 4 Internal

Various Supervising Training: Reasonable suspicion; Discipline & Rewards; Employee Performance Evaluation; Appointing Authority Interview Training

13 Varies 54 Internal

Various Self Service Application: Basic; Navigation Management; Timecards; For Managers 13 1.5 19.5 Internal

Various Surviving an active shooting 10 0.5 5 2/29 -03/2/16 CWEA P3S Conference 6 8 48 $3,120.00

6/3/2016 CWEA Certification Preparation Training 7 8 56 External Various Wellness Seminar & Meditation 7 1 7 Internal

Total 553.5 2.4 PROGRAM CHANGES AND DEVELOPMENTS - CY2016 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.

Chapter 2 - Page 4 of 9

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

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

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

Table 2.5-1 HHW SERVICES BY MEMBER AGENCIES (July 1, 2015 – June 30, 2016)

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 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 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

Chapter 2 - Page 5 of 9

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2.6 STORM WATER DIVISION

The City’s Transportation & Storm Water Department/Storm Water Division implements Monitoring and Inspection, Policy and Enforcement, Construction and Development Standards, Watershed Planning, Education and Outreach, and Administration of the Storm Water Division. The inspection groups perform commercial, industrial, and municipal facility inspections to ensure compliance with the minimum best management practices listed in Appendix IX of the Jurisdictional Runoff Management Plan (JRMP) and the Municipal Code (43.0307(a)). In addition, the storm water code enforcement unit investigates alleged illegal discharges and takes enforcement action against violators of the Storm Water Management and Discharge Control ordinance (San Diego Municipal Code 43.0304). During CY2016 the Industrial Wastewater Control Program assisted the Storm Water Program by performing 62 industrial storm water compliance inspections in the City of San Diego, including 17 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 SYSTEMS AND ‘FIRST FLUSH’ INDUSTRIAL STORM WATER DIVERSION SYSTEMS THAT ARE ROUTED TO THE SANITARY SEWER COLLECTION 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 Metro 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.

Chapter 2 - Page 6 of 9

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2.8 PRETREATMENT PROGRAM HISTORY Industrial wastewater control activities were initiated by the City in the late 1960s and informally continued through the 1970s. Sewerage service contracts with the Metro agencies were adopted in 1960 and later became the basis for participation of the Metro Agencies in the Metropolitan 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 development 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 both City and RWQCB prior to adoption of Urban Area Pretreatment Program and new local limits; SIU permits modified to include new

Chapter 2 - Page 7 of 9

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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. IWL fully implements ICP-MS for all metals analyses.

2001 IWL 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 Laboratory 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. Non-routine enforcement responsibilities shifted to SIU Permit and Source Control groups.

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 Industrial Waste Laboratory 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; Chapter 2 - Page 8 of 9

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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 Industrial Waste Laboratory’s Data Management and Field/Wet Chemistry groups were combined with the Industrial Wastewater Control Program 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.

Chapter 2 - Page 9 of 9

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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.

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Class 3 Permits: Class 3 permits are issued to targeted industrial sectors to regulate conventional pollutants. Class 3 facilities may include numeric limits, as at commercial laundries discharging > 25,000 gpd, or Best Management Practice requirements (BMPs), as at auto repair facilities and boat- and shipyards. Construction dewatering projects receive Class 3 permits. Class 3C Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not discharge to sewer, perform processes that discharge process wastewater containing conventional pollutants. Class 3Z Permits: Facilities that, in addition to conducting processes subject to federal categorical pretreatment standards that do not generate process wastewater, perform processes that discharge process wastewater containing conventional pollutants. Class 4 (No Permit required): Class 4 facilities include industries with sanitary flow only and Class 2 and 3 facilities with flows below permitting thresholds (25 gpd and 2500 gpd respectively); these Class 4 facilities are re-evaluated every five years. Class 4C (No permit required): Facilities with processes subject to federal categorical pretreatment standards that generate process wastewater and have elected to go zero discharge to sewer are issued Class 4C ‘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.

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

3.4 SIGNIFICANT INDUSTRIAL USERS (SIUs)

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

1. Is subject to federal categorical pretreatment standards under 40 CFR 403.6 and 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, 2016, the Program included 79 SIUs of which 40 are Class 1 permittees subject to federal categorical pretreatment standards (CIUs); 11 are Class 2 flow SIUs, 12 are Class 2 slug potential SIUs (including 11 groundwater remediation projects with free product); 15 are Class 3 flow SIUs (including 4 construction dewatering permits); and 1 is a Class 3 slug potential SIU.

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3.5 IDENTIFICATION OF INDUSTRIAL USERS

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

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

• County Department of Health Services Hazardous Materials Management Unit• City of San Diego Development Services Mechanical Plan Check Section• Participating Agency Building Permit and Public Works Offices• 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, 2016, the IWCP was administering 403 active Class 1, 2, and 3 permits, including 40 CIU permits, 39 Flow or Pollutant of Concern SIU permits, including 21 SIU

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Groundwater Discharge permits, and 324 non-SIU permits, including 18 non-SIU Groundwater Discharge permits; 151 Trucked Waste permits; and 768 Pollution Prevention Best Management Practice Discharge Authorizations, as summarized in Table 3.7-1. There are 36 Class 4C zero discharge and 1 Class 2C zero-discharge facilities, inspected annually, as well as 4 Class 4Z zero generation and 1 Class 2Z zero generation facilities, inspected every two years, to confirm continuing zero discharge from federally regulated processes. An additional 2,163 active IUs are classified as Class 4, 'No Permit Required' and are re-evaluated periodically to ensure continuing Class 4 status. A total of 205 facilities, designated Class 5, have been evaluated as having no potential to discharge.

Table 3.7-1 ACTIVE PERMITS METROWIDE AT YEAR END

1990 – 2016 Year Class 1 Class 2 Class 3 Trucked

Waste 1G/W 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

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 105 of these authorizations in 2016.

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3.8 PROGRAM SIU PERMITS

Table 3.8-1 lists the number of active categorical (CIU) and non-categorical significant industrial user (SIU) permits as of December 31 for each year during the period of 1990 through 2016. 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 largely to inclusion of these facilities.

Table 3.8-1 SIGNIFICANT INDUSTRIAL USERS PERMITTED METROWIDE

1990 – 2016

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

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3.9 CHANGES IN POINT LOMA SIU INVENTORY – CY2016

Table 3.9-1: Changes in SIU Inventory – 2016 Note: UT; = Extracted Groundwater Permit

FACILITIES THAT BECAME SIUs IN 2016 See report beginning page 8 SIU FACILITIES INACTIVATED IN 2016 See report beginning page 10 SIU FACILITIES THAT REPORTED A NAME CHANGE IN 2016 Facility Name Class Permit Date Prior Name

13-0115 Integrated Energy Technologies Inc 1 05-B 26-Jul-16 Doncasters GCE Industries

16-0529 Triumph Fabrications - San Diego Inc 1 05-A 24-Aug-16 Triumph Fabrications - San Diego

20-0043 Somacis Inc 1 06-A 16-Sep-16 Hallmark Circuits Inc

08-0600 UT; Swinerton Builders 2 02-A 20-Sep-16 UT; San Diego County Regional Airport Authority

FORMER SIU FACILITIES THAT BECAME NON-SIUs IN 2016 Facility Name Class Permit Date Comments

21-0302 UT; Thrifty Oil Company #113 2 05-A 10-Jul-16 Re-classified because free product is

no longer present at remediation site.

04-0492 UT; Hill Construction Company 3 01-A 09-Jul-16 Re-classified because of discharge

flow reduction (below the threshold).

3.10 BASELINE MONITORING REPORTS REQUESTED OR RECEIVED IN CY2016

Facility Name Facility # BMR Requested BMR Received Cobham Advanced Electronic Solutions Inc 06-0196 27-Sep-16

Leidos Innovations Corp 12-0150 25-May-16

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

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Thursday, January 12, 2017 10:44 am Page 1Report run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2016

2

3

Class

Class6

04-0506

08-0607

19-0382

04-0504

13-0549

05-1257

07-0195

07-0196

06-0647

07-0195

11-0573

04-0451

Facility

Facility

01-A

01-A

01-A

01-A

01-A

01-A

01-B

01-A

01-A

01-A

01-A

04-A

Permit

Permit

UT; TC Construction Company Inc

UT; CB&I Federal Services LLC

UT; GPS Plumbing Services

UT; Ahrens Mechanical

UT; Brenntag Pacific Inc

UT; San Diego Gas and Electric

UT; Orion Construction

UT; San Diego Gas and Electric

UT; City of San Diego PUD

UT; Orion Construction

UT; Naval Base San Diego

UT; Sea World San Diego

Name

Name

16-Dec-2016

23-Aug-2016

11-Mar-2016

28-Sep-2016

23-Nov-2016

20-Jul-2016

21-Oct-2016

22-Nov-2016

15-Aug-2016

15-Sep-2016

02-May-2016

01-Jan-2016

Pmt Iss Dt

Pmt Iss Dt

GW Construction Dewatering project with freeproduct. Class 2 SIU. Pretreatment system(s)with multiple excavation sites.GW Construction dewatering; hydrocarbonimpacted GW. Class 2 Flow SIU.Class 2 Flow SIU (>25,000 gpd). No freeproduct. GW construction dewatering.Potential toxic pollutansts TCE, PCE & vinylchlorides. Pretreatment includes solids settling& filtration, GAC.Class 2 flow SIU; GW w/hydrocarboncontamination, no free product, >25,000 gpd.Quarterly self & IWL monitoring for Bnz, BTEX& Flash Point, monthly COD & TSS. IWLsampling for Ammonia. IU to report flows, meterreadings and IF.Extracted GW w/free product. Class 2 SIU. ISMmonthly of COD & TSS, and reportmeter reads,IF, Max & Min FRs, and Max Daily Flow (PerCity of CV). Bimonthly for Bnz, BTEX, FP, PCE& TCE.Class 2 Flow SIU (>25,000 gpd); no free product.Hydrostatic test water and groundwater fromSDG&E Pipeline Safety Enhancement Plan to bedischarged to the sewer manhole located withinthe City of San Diego property at approximately3025 Camino del Rio N.

GW Construction dewatering; Class 3 Flow SIU.Permit amended since equipment was moved toanother location. Monthly self monitoring toreport Max & Min FRs, Imported flow and meterreadings; self and IW Lab monitoring for COD& TSS.Class 3 flow SIU; Hydrostatic Testing >25,000gpd. IU to report flows, meter readings, max &min FR, and IF.Aquifer pump test, Short term permit. FR of 500gpm approved by Modeling Group; Perapplication 5,040,000 total discharge.GW Construction dewatering; Class 3 Flow SIU;Monthly self monitoring to report Max & MinFRs, Imported flow and meter readings; self andIW Lab monitoring for COD & TSS.Class 3 SIU (Flow > 25,000 gpd). Short termconstruction dewatering project in naval base.No pollutants of concern, therefore no program-nor self-monitoring required; imported flowreporting only.Class 3 Flow SIU (>25,000 gpd). New project todewater in preparation for emptying dolphin

Comments

Comments

Class count:

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Thursday, January 12, 2017 10:44 am Page 2Report run on:

Facilities Discharging to Treatment Plant 1 that became SIUs in 2016

15Total count:

3

9

Class

Class8

1

18-0228

07-0193

25-0379

Facility

Facility

01-A

01-A

01-A

Permit

Permit

UT; San Diego Gas and Electric

UT; San Diego Gas and Electric

Pio Pico Energy Center

Name

Name

14-Jul-2016

12-May-2016

18-Aug-2016

Pmt Iss Dt

Pmt Iss Dt

pool

Class 3 Flow SIU; Construction dewatering. Nopotential pollutants of concern. Pretreatmentconsists of solids filtration & settling.Combined FR of 720 gpm approved by City ofLa Mesa. No monitoring for COD & TSS.Class 3 Flow SIU; Construction dewatering. Nopotential pollutants of concern. Solids settling& filtration, & organoclay pretreatment. Flowreports and monitoring of COD & TSS.

Local SIU for polymer discharge and large flow.All IWW will be trucked and discharged at PS1.See 36-0009 for site permit and activities, see 25-0379 for all monitoring.

Comments

Comments

Class count:

Class count:

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Thursday, January 12, 2017 10:27 am Page 1Report run on:

SIU Permits Discharging to Treatment Plant 1 Inactivated in 2016

17Total count:

1

2

3

Class

Class

Class

1

6

10

06-0267

13-0303

11-0564

19-0382

16-0807

21-0334

11-0571

07-0193

06-0647

11-0573

18-0229

04-0451

18-0225

08-0601

33-0066

11-0502

13-0545

Facility

Facility

Facility

06-A

05-B

01-A

01-A

02-A

01-A

01-A

01-A

01-A

01-A

01-A

04-A

01-A

01-A

01-A

02-A

01-A

Permit

Permit

Permit

Hamilton Sundstrand dba Pratt &Whitney AeroPower

UT; World Oil Marketing Company

San Diego Bay Enviro RestorationFund North TrustUT; GPS Plumbing Services

UT; CalClean Inc

UT; Antea Group

UT; Metro Center LLC

UT; San Diego Gas and Electric

UT; City of San Diego PUD

UT; Naval Base San Diego

UT; San Diego Gas and Electric

UT; Sea World San Diego

UT; SDG&E Pipeline SafetyEnhancement PlanUT; Liberty Station East Hotel LLC

UT; TC Construction

UT; Clark Construction Inc

UT; AM Ortega General Engineering

Name

Name

Name

17-Oct-2016

12-Apr-2016

26-Apr-2016

06-May-2016

12-Apr-2016

12-Apr-2016

23-Sep-2016

10-Nov-2016

08-Sep-2016

28-Jun-2016

03-Oct-2016

06-Jun-2016

16-May-2016

17-May-2016

18-Jul-2016

16-Mar-2016

09-Mar-2016

Pmt Inact Dt

Pmt Inact Dt

Pmt Inact Dt

Written request stating ops ceased & sewerconnection cut & capped per photo.

No discharge since 05/2015. Remediationcompleted. radProject completed. Sewer connection frompretreatment system removed.

Project completed

Remediation completed & equipment removed.

Project completed.

Project cancelled temporarily. Inspector verifiedpipe was disconnected.

Project completed

Project completed 09/06/2016

Project completed

Project completed

Permit no needed

Project completed. Last discharge 04/07/16.

Dewatering completed

Dewatering project completed

Dewatering completed

Reason

Reason

Reason

Class count:

Class count:

Class count:

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Thursday, January 12, 2017 8:47 am Page 1

SIUs that are discharging under a BMR

Report run on:

41

A to Z Metal FinishingAP Precision MetalsATK Space SystemsAction Powder Coating LLCAllermed Laboratories IncAnocote Metal Finishing IncChromalloy San Diego

Compucraft Industries IncCreative Metal IndustriesCubic Defense Applications IncCurtis Technology IncEmerald Textiles LLCGKN Aerospace Chem-tronics IncGarvin IndustriesGeneral Dynamics NASSCOGolden State Metal FinishingHarcon Precision Metals IncHeinz Frozen FoodsIntegrated Energy Technologies IncIrisys IncK-Tube CorporationKyocera America IncL & T Precision CorporationMajor Scientific IndustriesOtay Mesa Energy Center LLC

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 CorporationThermal Management Solutions dba SantierTriumph Fabrications - San Diego IncUSN;Naval Base Coronado - NASNIValley MetalsVanguard Space Technologies IncVeridiam IncVision Systems Inc

Name

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

21-025221-024806-002602-050512-006516-052016-003311-005134-007012-024412-015413-011503-077920-012206-005820-010911-027236-0001

02-076102-0762

02-043913-016120-004312-020202-051805-099702-058203-072216-052908-001820-010802-113616-034816-0343

Facility

Count:

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-199221-Apr-199903-Dec-199223-Nov-200103-Dec-199226-Jan-200517-Jun-201030-Aug-200216-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-199223-Feb-199402-Dec-199230-Nov-199219-Nov-199818-Sep-201201-Feb-200010-Feb-1994

BMR Received

YYYYYYYYYYYYYNYYYYYNYYYYYYYYYYYYYYYYYYYYYYYYY

Required

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3.11 DISTRIBUTION OF PERMITS AND INDUSTRIAL FLOW

Table 3.11-1 DISTRIBUTION OF PERMITS AND INDUSTRIAL WASTE FLOW BY AREA Metropolitan Industrial Wastewater Control Program – 2016

The geographical areas are described in Table 3.11-2

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 7 31,379 67 602,806 1 320 32 107 634,505 4 95

03 6 2,999 62 32,302 8 77,604 65 141 112,205 7 198

04 0 0 9 609,209 2 1,410 56 67 610,619 0 92

05 3 4,299 25 91,364 5 29,993 108 141 125,656 1 222

06 2 33,806 14 56,180 4 18,050 26 46 108,036 2 80

07 0 0 6 29,059 3 830,577 20 29 859,636 0 20

08 1 34,167 16 192,654 4 13,572 33 54 240,393 3 93

09 0 0 9 42,362 2 43,006 80 91 85,368 0 225

10 0 0 10 13,342 1 3,195 51 62 16,537 0 131

11 2 45,510 21 780,769 7 459,000 10 40 1,285,279 2 100

12 3 214 3 11,944 9 344,796 18 33 356,954 5 60

13 2 34,547 17 43,668 2 8,277 60 81 86,492 0 178

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

15 0 0 0 0 5 5 0 0 12

16 5 37,856 17 26,341 0 61 83 64,197 7 164

17 0 0 0 0 5 5 0 0 5

18 0 0 3 4,790 1 1,036,800 43 47 1,041,590 0 64

19 0 0 8 22,377 1 3,986 32 41 26,363 3 119

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

21 3 128 7 5,225 0 16 26 5,353 2 103

22 0 0 2 2,985 0 5 7 2,985 0 23

32 0 0 0 0 2 2 0 0 9

33 0 0 5 2,049 0 72,000 3 8 74,049 0 22

34 1 393 2 91 0 5 8 484 3 41

35 0 0 1 49 0 0 1 49 0 16

36 1 43,032 0 0 0 2,187 0 1 45,219 0 2

Total 40 304,542 310 2,586,522 54 2,924,421 768 1,172 5,815,485 42 2,164

Note: Total does not include trucked waste permits

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Table 3.11-2 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, Lindbergh Field 21 Santee/Padre Dam Municipal Water District 09 SD: North Downtown 22 Lemon Grove Sanitation District 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

36 SDCSD: East Otay Mesa Service Area District 1 All flows from the Rancho Bernardo area of San Diego are treated by the Hale Avenue Treatment Plant, owned and operated by the City of Escondido. The remaining areas are tributary to the City's Point Loma Wastewater Treatment Plant. Areas 12, 13, and 36 contribute wastewater flows to both the Point Loma Wastewater Treatment Plant and the South Bay Water Reclamation Plant. Permitted flows in areas 8 and 9 include significant volumes of construction dewatering and groundwater remediation discharges.

2 Effective July 1, 2011, the five tributary County Sewer Districts designated areas 32 through 36 were consolidated to form the San Diego County Sanitation District (SDCSD). Former separate sewer districts are now managed by the county as service areas. For purposes of work distribution, tracking, and billing, the County asked that the program retain tracking of the 5 service areas separately, therefore the area designations of 32 – 36 have been retained.

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.

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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 2016, 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 2016, IWCP personnel conducted 134 scheduled SIU facility inspections, 217 non-SIU Source Control inspections, 26 rainwater diversion inspections, 55 billing surcharge inspections, 62 storm water inspections, 0 enforcement inspections, and 1 complaint investigation. Industrial Waste Laboratory personnel conducted 1,671 unannounced sampling visits; collected 3,726 industry samples; and performed 9,886 analyses. Inspection and sampling statistics for 2004-2016 are presented in the table below. Industrial users submitted results from 2,149 self-monitoring samples; they also submitted 852 self-certifications of compliance.

Action / Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Scheduled Facility Inspections

1481 1044 770 731 910 823 719 697 794 611 545 595 495

Unscheduled Sampling Events

1728 1691 1586 2134 2397 2063 2052 2392 1,971 2,241 2,050 1,597 1,671

*ProgramSamples Collected

4370 3962 4562 4401 5876 4948 4935 5555 5,146 5,100 4,639 3,826 3,726

IWL Analyses Performed

16,791 15,285 15,515 15,983 24,872 17,778 15,786 18,773 17,343 18,543 18,538 16,849 9,886

*Self-Monitoring Samples

2739 2547 2973 2865 2854 2875 3238 3237 3127 2,880 2,643 2,547 2,149

Self-Certifications 1622 1543 1522 1447 1399 1320 1228 1167 1102 1,039 946 978 852

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3.15 TRUCKED WASTE PERMITS

In 2016, 87 industrial trucked waste generator permits were issued; 31 trucking companies registered with the program to provide hauling services for industrial wastes; and 33 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 63.5 million gallons of domestic and industrial wastes were received at Pump Station #1 from trucked waste haulers in CY2016. A total of 5,864,500 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 7,707,940 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 19.7 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 19.7 MGY in CY2016 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 CY2016 are shown in Tables 3.15-1 and 3.15-2.

Table 3.15-1 Trucked Waste Discharges – 2016

Metropolitan Sewerage System: Pump Station #1

Month Domestic Waste Discharged in Gallons/month

Industrial Waste Discharged in Gallons/month Totals

January 1,553,960 3,483,560 5,037,520 February 1,479,840 4,706,480 6,186,320 March 1,395,630 3,980,060 5,375,690 April 1,319,070 3,513,780 4,832,850 May 1,263,680 4,187,780 5,451,460 June 1,603,260 4,258,460 5,861,720 July 2,013,190 3,709,760 5,722,950 August 1,554,850 4,126,160 5,681,010 September 1,918,330 3,410,200 5,328,530 October 1,480,320 3,241,160 4,721,480 November 1,397,560 2,866,540 4,264,100 December 1,576,360 3,443,940 5,020,300

Totals 18,556,050 44,927,880 63,483,930

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Table 3.15-2 2016 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 480,500 689,220 2,313,840 3,483,560

February 476,500 551,860 3,678,120 4,706,480

March 528,500 647,560 2,804,000 3,980,060

April 501,500 866,680 2,145,600 3,513,780

May 490,000 1,290,600 2,407,180 4,187,780

June 463,000 1,211,900 2,583,560 4,258,460

July 458,000 776,840 2,474,920 3,709,760

August 530,500 869,800 2,725,860 4,126,160

September 453,500 307,580 2,649,120 3,410,200

October 501,500 218,960 2,520,700 3,241,160

November 464,500 114,840 2,287,200 2,866,540

December 516,500 162,100 2,765,340 3,443,940

Totals 5,864,500 7,707,940 31,355,440 44,927,880

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Page 1Report run on: Thursday, January 12, 2017 10:24 am

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

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

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

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Page 2Report run on: Thursday, January 12, 2017 10:24 am

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

02-058202-076102-0762

02-1136

03-0115

03-0270

03-0717

03-0722

03-0779

03-0920

Facility

06-A05-A05-A

01-A

06-A

02-A

07-A

06-B

04-B

05-A

Permit

The Argen CorporationPacira Pharmaceuticals IncPacira Pharmaceuticals Inc

Vanguard Space Technologies Inc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Thermal Management Solutionsdba Santier

Irisys Inc

A to Z Metal Finishing

Name

175 2,130

28,582

17

170

5,495

2,181

247

137

192

IW Discharged(gpd)

130120110

200

110120

100

200410

100

110

110

130220

100110120130110

Conn

Ti anodizing - Zero generationPharm MfgPharmaceutical mfg

R&D lab

Clean / EtchChem film

Zero Disch Cert for Core MF ops

Solvent Certification - Bldg 4/7 LabsAbrasive Jet Machining

Industrial & dilute

Coating / cleaning

Metal Finishing / Surface Treatment

Ceramic Dicing and Equipment CleaningPrecious / Refractory Metal Forming

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

Principle Process

LocalFederalFederal

Local

FederalLocal

Local

LocalFederal

Local

Federal

Federal

LocalLocal

LocalFederalFederalLocalFederal

Federal/Local

439439

132

433

433

433

433471471

471471132439439439433

CFR Part

.47

.47

.17

.17

.17

.17

.45

.55

.55

.45

.47

.47

.47

.17

CFRSection

1121231121231121231212345678910112

11111

Order

PHSPAR-APHSOURCEHAULPHPHZEROHAULRECYLHAULSOURCEHAULCENTUFSCREENSETTLEPHEQUALSETTLEBATCHP&SCOAGFLOCSD-FPFILTEVAPHAULIXRECYLSOURCEEVAPZERO

SOURCEHAULHAULHAULPH

Pre TreatCode

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Page 3Report run on: Thursday, January 12, 2017 10:24 am

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

03-0920

03-0966

03-1017

04-0504

04-0506

05-0684

05-0985

05-0997

05-1019

Facility

05-A

02-A

03-A

01-A

01-A

05-A

04-B

05-A

04-A

Permit

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc

UT; Ahrens Mechanical

UT; TC Construction Company Inc

Allermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

Name

192

23,600

72

259,200

338,400

100

100

4,099

18,818

IW Discharged(gpd)

110

110

110

120100

100300400500

600

130140150100

130140220

221

222

230100

Conn

Industrial Discharges from Brewing

Etch, anodize, and cleaning rinses

Nickel & zinc plating, coatingConstruction Dewatering

Construction DewateringConstruction DewateringConstruction DewateringConstruction Dewatering

Construction Dewatering

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

FPI testingFPI testing for SnecmaPCB Manufacturing

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

Principle Process

Local

Federal

LocalLocal

LocalLocalLocalLocal

Local

FederalFederalFederalLocal

FederalFederalFederal

Federal

Federal

LocalLocal

Federal/Local

433

101

101101101101

101

439439439

433433433

433

433

130134130132

CFR Part

.17

.46

.46

.26

.17

.17

.17

.17

.17

CFRSection

2341231211231111212

12

1234512121123

Order

BATCHP&SCRSETTLEPHFILT-OPHEQUALHAULSANDFILT-OADS-CSETTLESETTLESETTLESETTLEADS-CSETTLEADS-C

ZEROHAUL

BATCHIXEWEQUALPHRECIXRECIXHAULDIVRTAELBOWSETTLE

Pre TreatCode

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Page 4Report run on: Thursday, January 12, 2017 10:24 am

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

05-1019

05-1257

06-0026

06-0058

06-0597

07-0170

07-0171

07-0190

07-019507-0196

08-0008

Facility

04-A

01-A

06-A

06-A

02-B

06-A

05-B

02-A

01-B01-A

06-A

Permit

USN;Marine Corps Air StationMiramarUT; San Diego Gas and Electric

Cubic Defense Applications Inc

Kyocera America Inc

UT; Kinder Morgan EnergyPartners

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

UT; Tesoro Refining & MarketingCompany LLC

UT; Orion ConstructionUT; San Diego Gas and Electric

UT; USN NAVSUP FleetLogistics Center San Diego

Name

18,818

30,000

138

33,668

45,000

1,960

1,400

188

108,000 720,000

75,000

IW Discharged(gpd)

100

100

100150160170130

131

100

100

100

100

200100

210

220

Conn

Pipeline replacement - GW & HT water

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

Au plating

R/O reject brine

Groundwater Remediation

Groundwater Remediation (F/P)

Groundwater remediation

Construction DewateringHydrostatic Testing

Fuel recovery

Groundwater remediation

Principle Process

Local

LocalFederalFederalFederalFederal

Federal

Local

Local

Local

Local

LocalLocal

Local

Local

Federal/Local

101

433433433433

433

101

101

101

101

101101

101

101

CFR Part

.15

.15

.15

.17

.17

CFRSection

4

121

1112345612312312123123112312312345

Order

HAUL

SETTLEFILT-OHAUL

NONENONEFLOCTHCK-GSD-FPFILTPHUFCNPHFLOCADS-CFILT-OROFILT-OADS-CFILT-OADS-CO/WSETTLEFILT-OADS-CSETTLESETTLEFILT-OADS-CSETTLEO/WDAF+CEQUALO/WSANDFILT-ORO

Pre TreatCode

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Page 5Report run on: Thursday, January 12, 2017 10:24 am

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

08-0018

08-0600

08-0607

09-0001

11-0016

Facility

05-A

02-A

01-A

05-B

05-A

Permit

USN;Naval Base Coronado -NASNI

UT; Swinerton Builders

UT; CB&I Federal Services LLC

Alsco Inc

USN;Naval Base San Diego

Name

34,167

72,000

23,571

32,844

58,566

IW Discharged(gpd)

100120

123140150

160180190799100

100

100

100200300

400

Conn

NASNI Pump StationIWTP @ NASNI

CN Treatment @ IWTPEngine Test Cell CleaningOil Recovery Plant

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

Construction Dewatering

Commercial Laundry

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

Steam Plant, Vehicle Maint

Principle Process

LocalFederal

FederalFederalFederal

FederalFederalFederalLocalLocal

Local

Local

LocalLocalLocal

Local

Federal/Local

134433

433433433

433433433

101

101

133

134

CFR Part

.17

.17

.15

.17

.15

.17

.15

CFRSection

1234567891112345

111231231234

123123

Order

BATCHCHOX-OCRP&SPHSANDADS-CSD-BFHAULCNELBOWEQUALO/WPPTDAFSD-FP

O/WELBOWSETTLEFILT-OADS-CSETTLEFILT-OADS-CSETTLEEQUALSCREENELBOW

ELBOWSETTLEHAULELBOWRECYLHOLD

Pre TreatCode

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Page 6Report run on: Thursday, January 12, 2017 10:24 am

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

11-0016

11-0051

11-0189

Facility

05-A

06-A

06-A

Permit

USN;Naval Base San Diego

General Dynamics NASSCO

Cintas Corporation

Name

58,566

45,505

24,932

IW Discharged(gpd)

400500

600

799810820830850

900200

300310

600620

630798799110

Conn

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

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of YardWWTF Effluent

Overview - East End of YardVTC Separator

Film ProcessingStormwaterSeawaterIndustrial Laundering

Principle Process

Local

Local

LocalLocalLocalLocalLocal

LocalLocal

LocalFederal

LocalLocal

LocalLocalLocalLocal

Federal/Local

134134134134

100433

130

133

CFR Part

.17

CFRSection

4123123

1

123456789112

123456

121

123

Order

HAULELBOWSETTLEHAULELBOWSETTLEHAUL

HOLD

SCREENEQUALO/WPLATEPPTDAFTHCK-GSD-FPHAULSANDSETTLEO/W

O/WPHDAFCOAGSD-FPHAUL

SETTLEO/WERU+1

SD-FPO/WSETTLE

Pre TreatCode

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Page 7Report run on: Thursday, January 12, 2017 10:24 am

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

11-0189

11-0272

11-032111-0398

11-0444

11-0534

11-0539

12-0038

12-0065

12-014412-0154

Facility

06-A

05-A

03-B06-A

05-A

03-A

05-A

05-A

04-A

04-A04-A

Permit

Cintas Corporation

Major Scientific Industries

Star Laundry ServicesUnifirst Corporation

CP Kelco

UT; City of San Diego - StormWater Dept

UT; G & M Oil Company

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision MetalsHeinz Frozen Foods

Name

24,932

5

32,272 24,268

633,858

400,960

1,901

55,595

66,242

75 63,749

IW Discharged(gpd)

110

110

100110

430

799800

100

200

100

100

110

110110

Conn

PCB Manufacturing

Commercial LaundryIndustrial Laundry

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

western lateral

eastern lateral

Groundwater

Prison Sewer Main

Commercial Laundry

Metal Coating (Iron Phosphating)Food Manufacturing

Principle Process

Federal

LocalLocal

Local

LocalLocal

Local

Local

Local

Local

Local

FederalLocal

Federal/Local

433

133133

199

101

101

101

133

133

433137

CFR Part

.17

.17

CFRSection

4561234112345612

121231231212312341123451

Order

FLOCPHHAULPHP&SHAULSOURCENONESCREENSETTLELINTDAF+CPHHAULEQUALPH

PHEQUALFILT-OADS-CEQUALFILT-OADS-CEQUALFILT-OADS-CGREASEGRINDSCREENLINTSETTLEHAULRECYLSETTLEEQUALSCREENDAF+CGREASEHAULSETTLE

Pre TreatCode

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

12-0202

12-0220

12-0244

12-0275

12-0283

12-0285

13-0115

Facility

03-A

04-A

02-B

02-A

02-A

02-A

05-B

Permit

Spec-Built Systems Inc

Southwest Products LLC dbaCircle Foods

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

US General ServicesAdministration - SYLPOE

Integrated Energy Technologies Inc

Name

30

99,222

109

18,436

29,000

556

273

IW Discharged(gpd)

110

110

110

120110

110

110

120130

200

300

330

410

Conn

Iron Phosphating

Food manufacturing

Chemical conversion coating & water Jet

CNC milling machiningMeat processing, cleaning/sanitizing

Commerical Laundry

Waste activated sludge

Untreated wastewaterTreated wastewater

Bldg 2 Lateral, 1887 Nirvana Av

Bldg 3 Lateral, 757 Main St

Dye Pen / Vibra Clean

Dye Pen / Parts Washing

Principle Process

Federal

Local

Federal

LocalLocal

Local

Local

LocalLocal

Local

Local

Federal

Federal

Federal/Local

433

137

433

433137

133

130

433

433

CFR Part

.17

.17

.17

.17

.17

CFRSection

23123412345112345123412311234567121212312

Order

RECYLPHEQUALSCREENDAF+CSD-FPPHMIXERSETTLEHAULEVAPEVAPSCREENELBOWSETTLEHAULDIVRTASETTLELINTUFHAULSCREENEQUALBIO-ASSCREENSCREENEQUALBIO-ASUFUVHAULOZONEZEROHAULERU+1HAULSETTLEIXFILT-OSETTLEIX

Pre TreatCode

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

13-0115

13-0161

13-0454

13-0542

13-0549

14-0034

16-0033

16-0343

16-0348

Facility

05-B

05-B

06-A

01-A

01-A

05-A

05-A

04-A

04-B

Permit

Integrated Energy Technologies Inc

Rohr Inc a UTC AerospaceSystems Company

UT; Innovative EnvironmentalSolutions

UT; Parsons

UT; Brenntag Pacific Inc

Hotel Del Coronado

Garvin Industries

Vision Systems Inc

Veridiam Inc

Name

273

34,274

310

14,400

10,080

29,794

37

550

2,929

IW Discharged(gpd)

410

210250

700100

100

100

110

110

110

111

110

Conn

Assoc MF + Dilute WastestreamsMetal Finishing Treated

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

Groundwater Remediation

Groundwater Remediation

Commercial laundry

Cleaning / Iron Phosphating

Etch / Chemfilm

Chemfilm

Metal Forming/Cleaning

Principle Process

FederalFederal

LocalLocal

Local

Local

Local

Federal

Federal

Federal

Federal

Federal/Local

433433

101

101

101

133

433

433

433

433

CFR Part

.17

.17

.17

.17

.17

.17

CFRSection

34511234567891123412312345612123123123412

Order

FILT-OO/WHAULNONEEQUALCRPHP&SUFSD-FPHAULRECYLHOLDNONESETTLEO/WFILT-OADS-CSETTLEFILT-OADS-CO/WSETTLECENTBIO+O2FILT-OADS-CSCREENEQUALPHHAULSETTLEPHP&SFILT-OCNCRPPTFILT-OEQUALPH

Pre TreatCode

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

16-0348

16-0520

16-0529

16-0565

16-0727

Facility

04-B

05-A

05-A

10-A

05-A

Permit

Veridiam Inc

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San DiegoInc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

Name

2,929

34,268

72

54

200

IW Discharged(gpd)

110

120110

210

410420

430450460510520

620100110

160170100

100

Conn

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. ProcessBuilding LateralMetal Finishing

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

Groundwater remediation

Principle Process

LocalFederal

Federal

FederalFederal

LocalFederalFederalFederalLocal

FederalLocalFederal

FederalFederalLocal

Local

Federal/Local

471433468471471130433433130

130433433433433

130433433433

433130433

433433101

101

CFR Part

.35

.15

.15

.65

.95

.17

.15

.15

.17

.17

.17

.17

.17

.17

.17

.17

.17

.17

CFRSection

34567

11234514

1121111121

1234

1234123

Order

P&SSD-FPRECYLBATCHHAUL

ERU+2EQUALFLOCP&SPHHAULEQUALPH

PHSETTLEELBOWRECOVELBOWELBOWELBOWZEROHAULSETTLE

SETTLEPHPPTHAUL

FILT-OADS-CSETTLEHAULELBOWFILT-OADS-C

Pre TreatCode

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

18-0228

20-0043

20-0108

20-0109

20-0122

21-0248

21-0252

Facility

01-A

06-A

05-A

05-A

04-A

04-A

04-A

Permit

UT; San Diego Gas and Electric

Somacis Inc

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Name

1,036,800

34,384

795

35

998

60

28

IW Discharged(gpd)

100200300400110

111

112110

120

100

120110120

110120

100

Conn

Construction DewateringConstruction DewateringConstruction DewateringConstruction DewateringPCB Manufacturing

Immersion Gold Plating

Immersion Gold PlatingMetal Forming/Finishing

X-ray Processing

Sewer Lateral

Silkscreen CleaningPressure WashingTube Manufacturing

Silkscreen CleaningEtching & Coating (Zero Discharge)

Zero discharge Cr wastewater

Principle Process

LocalLocalLocalLocalFederal

Federal

FederalFederal

Local

Local

FederalFederalFederal

FederalLocal

Local

Federal/Local

101101101101433

433

433471471433

130

433433433

433100

CFR Part

.17

.17

.17

.35

.65

.17

.17

.17

.17

.17

CFRSection

1111123456789121123456891011121212

112

121

Order

SETTLESETTLESETTLESETTLEIXEWBATCHRECYLPHFLOCFILT-OSD-FPHAULRECOVCNRECYLUFFILTPHP&SO/WSETTLESPAR-ADEADRECYLPPT-FHAULRECOV3CRCHAULEVAP

FILT-OFILT-OEVAP

HAULRECYLZERO

Pre TreatCode

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Page 12Report run on: Thursday, January 12, 2017 10:24 am

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

80

21-0252

21-033125-0379

34-0070

36-0001

Facility

04-A

02-A01-A

03-B

02-A

Permit

Compucraft Industries Inc

Coating Services Group LLCPio Pico Energy Center

Golden State Metal Finishing

Otay Mesa Energy Center LLC

Name

28

40 13,700

393

43,032

IW Discharged(gpd)

110120110100

110120

110

120140

Conn

MetalfinishingFabrication/MachiningMetal Parts CleaningGas Turbine Power Plant

Treated MF RinsesNi Seal / Black Dye / Chemfilm

WetSac blowdown + OWS

PCB zero dischargeTurbine washing

Principle Process

FederalFederalFederalLocal

FederalLocal

Federal

FederalFederal

Federal/Local

433433433123

433

423

423423

CFR Part

.17

.17

.17

.17

.17

.17

.17

CFRSection

1

1121121211

Order

PH

HAULFILTTHCK-GPHZEROHAULSETTLEPHZEROSETTLE

Pre TreatCode

SIUs:

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 1Report run on: Thursday, January 12, 2017 10:16 am

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

Curtis Technology Inc

Name

9500 Gilman Dr 0089, LaJolla

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

11391 Sorrento Valley Rd,San Diego

Address

100

200

300

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

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 2Report run on: Thursday, January 12, 2017 10:16 am

02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

05-A

05-A

Pmt

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals 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

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 3Report run on: Thursday, January 12, 2017 10:16 am

02-0762

02-1136

03-0115

03-0270

03-0717

Facility

05-A

01-A

06-A

02-A

07-A

Pmt

Pacira Pharmaceuticals Inc

Vanguard Space TechnologiesInc

ATK Space Systems

Ballast Point Brewery

Action Powder Coating LLC

Name

10450 Science Center Dr,San Diego

5660 Eastgate Dr Suite D,San Diego

9603 Distribution Av, SanDiego

9045 Carroll Wy, SanDiego7949 Stromesa Ct Suite D,

Address

110

110

410

100

110

Conn

28,522

17

80

5,495

2,181

Total IW(gpd)

N-AMYL ACET:P-O

PHPH HIGHESTCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

PHPH HIGHEST

CADMIUM

Parmcode

Q

QAQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

QQ

Q

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

F

LLF

F

F

F

F

F

LF

FF

F

F

F

F

F

F

F

FF

LL

F

Cat

DMMODMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDM

DM

Period

5

5

5

LowerLimit

20700820012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.512.5

.11

Upper Limit

ug/Lug/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/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/LpHpH

mg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 4Report run on: Thursday, January 12, 2017 10:16 am

03-0717

03-0722

03-0779

Facility

07-A

06-B

04-B

Pmt

Action Powder Coating LLC

Thermal Management Solutionsdba Santier

Irisys Inc

Name

7949 Stromesa Ct Suite D,San Diego

10113 Carroll Canyon Rd,San Diego

6828 Nancy Ridge Dr Suite100, San Diego

Address

110

110

110

Conn

2,181

168

83

Total IW(gpd)

CADMIUMCHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

MOLYBDENUM

NICKEL

PHSILVER

TTO(413+433)-PZINC

ACETONE:P-O

Parmcode

QQ

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

AQ

Q

Cityfreq

QQ

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Selffreq

FF

F

F

F

F

LLF

FF

F

F

F

F

F

F

F

F

LF

FF

F

Cat

MODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMO

Period

5

5

LowerLimit

.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.741.692.921.66.7.3873.4147.36.68.439.0242.721.6612.5.43.2421092.581.47207008200

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 5Report run on: Thursday, January 12, 2017 10:16 am

03-0779

03-0920

03-0966

03-1017

Facility

04-B

05-A

02-A

03-A

Pmt

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc

Name

6828 Nancy Ridge Dr Suite100, San Diego

9352 Cabot Dr, San Diego

6550 Mira Mesa Bl, SanDiego7550 Trade St, San Diego

Address

110

120

110

110

110

Conn

83

5

192

23,600

72

Total IW(gpd)

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

PHPH HIGHEST

CADMIUM

Parmcode

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

AQ

QQ

Q

Cityfreq

Q

Q

Q

Q

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Selffreq

F

F

F

F

LF

F

F

F

F

LF

F

F

F

F

F

LF

FF

LL

F

Cat

DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDM

DMMO

Period

5

5

5

5

LowerLimit

207008200207008200300070020700820012.5207008200207008200207008200300070020700820012.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4812.512.5

.11

.07

Upper Limit

ug/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/LpHpH

mg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 6Report run on: Thursday, January 12, 2017 10:16 am

03-1017

04-0504

04-0506

05-0684

Facility

03-A

01-A

01-A

05-A

Pmt

Anocote Metal Finishing Inc

UT; Ahrens Mechanical

UT; TC Construction CompanyInc

Allermed Laboratories Inc

Name

7550 Trade St, San Diego

2723 De Anza Rd, SanDiego

Midway Dr & IngrahamSt, San Diego

7203 Convoy Ct, SanDiego

Address

110

100

100

300

400500

600

130

Conn

72

259,200

72,000

50,400

72,000 72,000

72,000

10

Total IW(gpd)

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW R MAX WETFLOW RATE MAXFLOW R MAX DRYFLOW R MAX WETFLOW R MAX DRYFLOW R MAX WETFLOW RATE MAX3CLETHE4CLETHEBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETBNZ(W/OAGG)BTEXFLOW RATE MAXACETONE:P-O

ETHYL ACET:P-O

ISOP ACETATE:P-O

METHYLE CL:P-O

Parmcode

Q

Q

Q

Q

Q

QQ

AQ

QQ

MMMM

MM

S

S

S

S

Cityfreq

Q

Q

Q

Q

Q

QQ

QQ

QQMMMMMMMMMMMMMMMMQ

Q

Q

Q

Selffreq

F

F

F

F

F

LF

FF

LLLLLLLLLLLLLLLLLLF

F

F

F

Cat

DMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMO

Period

5

LowerLimit

2.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48507500180100070010026700507501000507501002070082002070082002070082003000700

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmgpmgpmgpmgpmgpmgpmug/Lug/Lug/Lug/Lgpmgpmug/Lug/Lgpmug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 7Report run on: Thursday, January 12, 2017 10:16 am

05-0684

05-0985

Facility

05-A

04-B

Pmt

Allermed Laboratories Inc

Chromalloy San Diego

Name

7203 Convoy Ct, SanDiego

7007 Consolidated Wy, SanDiego

Address

130

140

150

130

140

Conn

10

10

20

50

50

Total IW(gpd)

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)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

Parmcode

S

S

S

S

S

S

S

S

S

S

S

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Cityfreq

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Selffreq

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

F

FF

F

F

Cat

DMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODM

Period LowerLimit

20700820020700820020700820020700820030007002070082002070082002070082002070082003000700207008200.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.77

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 8Report run on: Thursday, January 12, 2017 10:16 am

05-0985

05-0997

05-1019

05-1257

Facility

04-B

05-A

04-A

01-A

Pmt

Chromalloy San Diego

TTM Technologies Inc - SanDiego Division

USN;Marine Corps Air StationMiramar

UT; San Diego Gas and Electric

Name

7007 Consolidated Wy, SanDiego

5037 Ruffner St, San Diego

45249 Miramar Wy, SanDiego

3025 Camino Del RioNorth, San Diego

Address

140

220

221

222

100

100

Conn

50

3,932

100

57

18,818

30,000

Total IW(gpd)

CHROMIUMCOPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(T)

CYANIDE(T)

FLOW RATE MAXOIL/GREASEPHBNZ(W/OAGG)BTEXFLOW R MAX RESTRFLOW R MAX UNRES

Parmcode

QQ

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

QQQQ

Cityfreq

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

HHQQMM

Selffreq

FF

F

F

F

F

FF

F

F

F

F

F

LLF

FF

F

F

LLLLLLL

Cat

MODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMDMDMDMDMDMDM

Period

5

5

LowerLimit

1.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.481.2.651.2.65111150012.55075040170

Upper Limit

mg/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/Lmg/Lmg/Lmg/Lmg/Lmg/Lgpmmg/LpHug/Lug/Lgpmgpm

Units

Page 59: In CY2016, average daily industrial discharges of heavy … ·  · 2017-03-06Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual \2016 PL\4 Final word docs\16 PL pre-pages\16

SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 9Report run on: Thursday, January 12, 2017 10:16 am

05-1257

06-0026

Facility

01-A

06-A

Pmt

UT; San Diego Gas and Electric

Cubic Defense Applications Inc

Name

3025 Camino Del RioNorth, San Diego9233 Balboa Av, SanDiego

Address

100

150

160

170

Conn

30,000

120

3

15

Total IW(gpd)

FLOW R MAX WET

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

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Cityfreq

M

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Selffreq

L

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

Cat

DM

DMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO

Period LowerLimit

0

.69

.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.07

Upper Limit

gpm

mg/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

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 10Report run on: Thursday, January 12, 2017 10:16 am

06-0026

06-0058

06-0597

07-0170

07-0171

Facility

06-A

06-A

02-B

06-A

05-B

Pmt

Cubic Defense Applications Inc

Kyocera America Inc

UT; Kinder Morgan EnergyPartners

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

Name

9233 Balboa Av, SanDiego

8611 Balboa Av, SanDiego

9950 San Diego MissionRd, San Diego

7121 Park Ridge Bl, SanDiego

8787 Lake Murray Bl, SanDiego

Address

170

130

131

100

100

100

Conn

15

32,668

10,685

45,000

1,960

1,400

Total IW(gpd)

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

BNZ(W/OAGG)FLOW MAXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOWFLOW RATE MAXPETROLEUM HCTPHBNZ(W/OAGG)BTEXFLOW MAX

Parmcode

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

QQQ

AQ

Q

S

QQ

Q

HH

Cityfreq

Q

Q

Q

Q

QQ

H

H

H

H

H

H

H

HH

H

SMMQQMMQQHHM

Selffreq

F

F

F

F

FF

F

F

F

F

F

LLF

FF

F

LLLLLLLLLLLL

Cat

DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMDMDMDMDMDMDMDMDMDMDMDM

Period

5

LowerLimit

1.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.07.69.433.982.3812.512.5.43.2421302.611.48.86.3250450003350750196010500500507501400

Upper Limit

mg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lug/Lgpdgpmug/Lug/Lgpdgpmmg/Lmg/Lug/Lug/Lgpd

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 11Report run on: Thursday, January 12, 2017 10:16 am

07-0171

07-0190

07-0195

07-0196

08-0008

08-0018

Facility

05-B

02-A

01-B

01-A

06-A

05-A

Pmt

UT; Thrifty Oil Company # 419

UT; Tesoro Refining &Marketing Company LLC

UT; Orion Construction

UT; San Diego Gas and Electric

UT; USN NAVSUP FleetLogistics Center San Diego

USN;Naval Base Coronado -NASNI

Name

8787 Lake Murray Bl, SanDiego7255 Jackson Dr, SanDiego

6900 Mission Gorge Rd,San Diego4380 Alvarado Canyon Rd,San Diego199 Rosecrans St, SanDiego

NAS North Island, SanDiego

Address

100

100

200

100

210

220

100

120

123

140

Conn

1,400

188

108,000

720,000

25,000

50,000

34,167

3,054

0

16

Total IW(gpd)

FLOW RATE MAX

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

FLOW RATE MAX

FLOW 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

CHROMIUM

Parmcode

MM

H

H

QQMQ

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Cityfreq

M

MMMM

M

MM

HMM

HQQQM

M

M

M

M

M

MM

M

Q

Q

Selffreq

L

LLLL

L

LLLLLLLLLLLF

F

F

F

F

F

FF

F

F

F

Cat

DM

DMDMDMDM

DM

DMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMO

Period

5

LowerLimit

10

507502075

500

130755005001707550050050012.51.11.072.771.713.382.07.69.433.982.38.43.2421302.611.48.86.32.69.262.771.71

Upper Limit

gpm

ug/Lug/Lgpmgpm

gpm

gpmgpmmg/Lmg/Lgpmgpmmg/Lmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 12Report run on: Thursday, January 12, 2017 10:16 am

08-0018

Facility

05-A

Pmt

USN;Naval Base Coronado -NASNI

Name

NAS North Island, SanDiego

Address

140

150

160

Conn

16

26,027

37

Total IW(gpd)

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

NICKEL

Parmcode

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

Q

QQ

M

M

M

M

M

M

M

MM

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

Cat

DMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMO

Period LowerLimit

3.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38

Upper Limit

mg/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/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 13Report run on: Thursday, January 12, 2017 10:16 am

08-0018

08-0600

Facility

05-A

02-A

Pmt

USN;Naval Base Coronado -NASNI

UT; Swinerton Builders

Name

NAS North Island, SanDiego

3225 N Harbor Dr, SanDiego

Address

160

180

190

799100

Conn

37

0

2,860

7 72,000

Total IW(gpd)

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)BNZ(W/OAGG)BTEX

Parmcode

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

QHH

Cityfreq

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

MHH

Selffreq

F

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

FF

LLL

Cat

DMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDM

Period LowerLimit

.43

.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.69.262.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4850050750

Upper Limit

mg/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/Lug/Lug/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 14Report run on: Thursday, January 12, 2017 10:16 am

08-0600

08-0607

09-0001

11-0016

11-0051

Facility

02-A

01-A

05-B

05-A

06-A

Pmt

UT; Swinerton Builders

UT; CB&I Federal ServicesLLC

Alsco Inc

USN;Naval Base San Diego

General Dynamics NASSCO

Name

3225 N Harbor Dr, SanDiego4787 N Harbor Dr, SanDiego

705 W Grape St, SanDiego

32nd St @ Harbor Dr, SanDiego

2798 Harbor Dr, San Diego

Address

100

100

100

820

830

850

200

300

310

Conn

72,000

23,571

32,844

43,979

43,912

6,516

25,361

25,243

Total IW(gpd)

FLOW R MAX DRYFLOW R MAX WET

BNZ(W/OAGG)BTEXFLOW RATE MAXCOPPEROIL/GREASEPHZINCFLOW R MAX DRYFLOW R MAX RESTRFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELZINCCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCOIL/GREASEPHCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

Parmcode

QQ

QQQQ

QMQQQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Cityfreq

MM

QQMHHHHSSS

QQQQQQQQQQQQQQQQQ

Q

Q

Q

Q

Q

Selffreq

LL

LLLLLLLLLLLLLLLLLLLLLLLLLLLLF

F

F

F

F

F

Cat

DMDM

DMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMO

Period

5

5

5

5

LowerLimit

500

50750501150012.52475035075050012.5151151324151151350012.52450012.5.11.072.771.713.382.071.2.65.69.433.982.38

Upper Limit

gpmgpm

ug/Lug/Lgpmmg/Lmg/LpHmg/Lgpmgpmgpmmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/LpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 15Report run on: Thursday, January 12, 2017 10:16 am

11-0051

11-0189

11-0272

11-0321

11-0398

Facility

06-A

06-A

05-A

03-B

06-A

Pmt

General Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

Name

2798 Harbor Dr, San Diego

675 32nd St, San Diego

3557 Dalbergia St, SanDiego

3410 Main St, San Diego

4041 Market St, San Diego

Address

310

600

110

110

100

110

Conn

25,243

20,140

24,932

5

32,272

24,268

Total IW(gpd)

SILVER

TTO(413+433)-PZINC

FLOW R MAX DRYFLOW R MAX WETOIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKELOIL/GREASEPHZINCCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/GREASEPHCADMIUMCHROMIUMCOPPERLEADNICKEL

Parmcode

Q

AQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

QQ

AQ

QQQQQQQ

Cityfreq

Q

QQ

QQQQQQQQQQQ

Q

Q

Q

Q

Q

QQ

QQ

QQQQQQQ

Selffreq

F

FF

LLLLLLLLLLLLF

F

F

F

F

F

LF

FF

LLLLLLL

Cat

DMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDM

Period

5

5

5

5

LowerLimit

.43

.2421302.611.4875050050012.5151151350012.524.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850012.51511513

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 16Report run on: Thursday, January 12, 2017 10:16 am

11-0398

11-0444

11-0534

11-0539

12-0038

12-0065

12-0144

12-0154

Facility

06-A

05-A

03-A

05-A

05-A

04-A

04-A

04-A

Pmt

Unifirst Corporation

CP Kelco

UT; City of San Diego - StormWater DeptUT; G & M Oil Company

RJ Donovan Correctional Facility

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Name

4041 Market St, San Diego

2025 E Harbor Dr, SanDiego

111 W Harbor Dr, SanDiego3774 Main St, San Diego

480 Alta Rd, San Diego

1725 Dornoch Ct Suite 100,San Diego

1215 30th St, San Diego

7878 Airway Rd, SanDiego

Address

110

430

800

100

100

100

110

110

110

Conn

24,268

41,500

592,358

217,721

1,901

55,595

66,217

75

63,749

Total IW(gpd)

OIL/GREASEPHPH HIGHESTZINCPHPH HIGHESTSULFIDE DISSOLVDPHPH HIGHESTSULFIDE DISSOLVDFLOW RATE MAX

BNZ(W/OAGG)BTEXFLOW RATE MAXOIL/GREASEPHOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CHROMIUMOIL/G SCREENOIL/GREASE

Parmcode

QQAQWQMWHM

AA

QMQQQMQ

Q

Q

Q

Q

Q

QQ

AQ

QNH

Cityfreq

QQ

QM

QM

MM

QQMQQQQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

M

Selffreq

LLLLLLLLLLL

LLLLLLLLLF

F

F

F

F

F

LF

FF

LAL

Cat

DMDMDMDMDMDMDMDMDMDMDM

DMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDM

Period

5

5

5

5

5

5

LowerLimit

50012.512.52412.512.5112.512.51500

50750650012.550012.512.51.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.485500500

Upper Limit

mg/LpHpHmg/LpHpHmg/LpHpHmg/Lgpm

ug/Lug/Lgpmmg/LpHmg/LpHpHmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 17Report run on: Thursday, January 12, 2017 10:16 am

12-0154

12-0202

12-0220

12-0244

Facility

04-A

03-A

04-A

02-B

Pmt

Heinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dbaCircle Foods

Harcon Precision Metals Inc

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

Conn

63,749

30

99,222

109

Total IW(gpd)

PHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

OIL/G SCREENOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDTEMPCADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

Parmcode

HNMHS

S

S

S

S

S

SS

AS

NHHNMHS

S

S

S

S

S

SS

Cityfreq

M

MQ

Q

Q

Q

Q

Q

QQ

QQ

MM

MS

S

S

S

S

S

SS

Selffreq

LLLFF

F

F

F

F

F

LF

FF

ALLLLLF

F

F

F

F

F

LF

Cat

DMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDM

Period

5

5

5

5

LowerLimit

12.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.4850050012.512.5165.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43

Upper Limit

pHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/LpHpHmg/LDegCmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/LpHmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 18Report run on: Thursday, January 12, 2017 10:16 am

12-0244

12-0275

12-0283

12-0285

13-0115

Facility

02-B

02-A

02-A

02-A

05-B

Pmt

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty TextileServices

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

410

Conn

109

18,436

29,000

106

262

10

Total IW(gpd)

SILVERTTO(413+433)-PZINC

OIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPHPH HIGHESTSULFIDE DISSOLVDSULFIDE DISSOLVDTSS

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

Parmcode

SAS

QQQMQQQMQQ

Q

Q

Q

Q

Q

Q

QSQ

AQ

Q

Q

Q

Q

Q

Cityfreq

SSS

QQ

QQ

QM

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Selffreq

FFF

LLLLLLLLLL

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

Cat

MODMDMMODMDMDMDMDMDMDMDMDMDM

DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODM

Period

5

5

5

LowerLimit

.2421302.611.4850012.512.5150012.512.51110000

.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

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 19Report run on: Thursday, January 12, 2017 10:16 am

13-0115

13-0161

Facility

05-B

05-B

Pmt

Integrated Energy TechnologiesInc

Rohr Inc a UTC AerospaceSystems Company

Name

757 Main St, Chula Vista

850 Lagoon Dr, ChulaVista

Address

410

210

250

Conn

10

3,606

30,668

Total IW(gpd)

LEADNICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PH

Parmcode

QQ

QSQ

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

QQ

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

L

Cat

MODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODM

Period

5

5

5

LowerLimit

.433.982.3812.512.5.43.2421302.611.48.05.031.16.721.42.87.5.27.29.181.67112.512.5.18.18941.1.62.11.072.771.713.382.071.2.65.69.433.982.3812.5

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 20Report run on: Thursday, January 12, 2017 10:16 am

13-0161

13-0454

13-0542

13-0549

14-0034

16-0033

16-0343

Facility

05-B

06-A

01-A

01-A

05-A

05-A

04-A

Pmt

Rohr Inc a UTC AerospaceSystems Company

UT; Innovative EnvironmentalSolutions

UT; Parsons

UT; Brenntag Pacific Inc

Hotel Del Coronado

Garvin Industries

Vision Systems Inc

Name

850 Lagoon Dr, ChulaVista

1330 3rd Av, Chula Vista

902 Broadway, Chula Vista

1888 Nirvana Av, ChulaVista

1500 Orange Av, Coronado

316 Millar Av, El Cajon

1895 Gillespie Wy, ElCajon

Address

250

100

100

100

110

110

110

Conn

30,668

310

14,400

10,080

29,794

37

550

Total IW(gpd)

PH HIGHESTSILVER

TTO(413+433)-PZINC

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

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

Parmcode

AQ

AQ

QQ

HH

HHHH

QQQQ

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Cityfreq

Q

QQ

QQMHHMHHHHMMQQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Selffreq

LF

FF

LLLLLLLLLLLLLLLF

F

F

F

F

F

LF

FF

F

F

Cat

DMDMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODM

Period

5

5

LowerLimit

12.5.43.2421302.611.48507501050750102670050750100802050012.512.5.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.77

Upper Limit

pHmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/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/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 21Report run on: Thursday, January 12, 2017 10:16 am

16-0343

16-0348

16-0520

Facility

04-A

04-B

05-A

Pmt

Vision Systems Inc

Veridiam Inc

GKN Aerospace Chem-tronicsInc

Name

1895 Gillespie Wy, ElCajon

1717 Cuyamaca St, ElCajon

1150 W Bradley Av, ElCajon

Address

110

111

110

110

Conn

550

275

2,849

19,932

Total IW(gpd)

CHROMIUMCOPPER

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CYANIDE(A)

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

Parmcode

QQ

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Cityfreq

QQ

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Selffreq

FF

F

F

LF

FF

F

F

F

F

F

F

F

F

F

LF

FF

F

F

F

Cat

MODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODM

Period

5

5

LowerLimit

1.713.382.07.69.433.982.3812.5.43.2421302.611.48.86.3223.2910.22.06.041.4.861.881.15.59.325.952.64.38.232.021.2112.5.24.1311841.42.81.61.232.771.713.38

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 22Report run on: Thursday, January 12, 2017 10:16 am

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

110

210

410

Conn

19,932

11,415

1,630

Total IW(gpd)

COPPERCYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

Parmcode

QQ

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Cityfreq

QQ

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Selffreq

FF

F

F

LLF

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

Cat

MODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODM

Period

5

5

LowerLimit

2.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.54.212.631.623.211.961.14.62.65.413.782.2612.512.5.41.2320222.481.4.11.072.771.713.382.071.2.65.69

Upper Limit

mg/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/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 23Report run on: Thursday, January 12, 2017 10:16 am

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

410

420

450

Conn

1,630

147

200

Total IW(gpd)

LEADNICKEL

PHPH HIGHESTSILVER

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)-P

Parmcode

QQ

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

Q

A

Cityfreq

QQ

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

LLF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

F

F

Cat

MODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMMODM

Period

5

LowerLimit

.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.242130

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 24Report run on: Thursday, January 12, 2017 10:16 am

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Name

1150 W Bradley Av, ElCajon

Address

450

460

510

620

Conn

200

200

40

321

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

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 25Report run on: Thursday, January 12, 2017 10:16 am

16-0520

16-0529

Facility

05-A

05-A

Pmt

GKN Aerospace Chem-tronicsInc

Triumph Fabrications - San DiegoInc

Name

1150 W Bradley Av, ElCajon

203 N Johnson Av, ElCajon

Address

620

110

160

Conn

321

5

18

Total IW(gpd)

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

Parmcode

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

QQ

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

F

F

F

F

FF

F

F

F

F

F

F

LF

FF

F

F

F

F

F

F

F

Cat

DMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMMODMDMMODMMODMMODMMODMMODMMODMMODM

Period

5

LowerLimit

1.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43

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/LpHmg/Lmg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 26Report run on: Thursday, January 12, 2017 10:16 am

16-0529

16-0565

16-0727

18-0228

20-0043

Facility

05-A

10-A

05-A

01-A

06-A

Pmt

Triumph Fabrications - San DiegoInc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

UT; San Diego Gas and Electric

Somacis Inc

Name

203 N Johnson Av, ElCajon

1092 E Washington Av, ElCajon

398 El Cajon Bl, El Cajon

7241 Alvarado Rd, LaMesa

13500 Danielson St, Poway

Address

160

170

100

100

100

200300400110

Conn

18

18

54

200

259,200

259,200 259,200 259,200 34,072

Total IW(gpd)

SILVERTTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

BNZ(W/OAGG)BTEXFLOW RATE MAXBNZ(W/OAGG)BTEXFLOW R MAX DRYFLOW R MAX WETFLOW R MAX COMBFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXFLOW RATE MAXCADMIUM

CHROMIUM

COPPER

LEAD

NICKEL

Parmcode

QAQ

Q

Q

Q

Q

Q

Q

Q

AQ

QQ

QQ

Q

Q

Q

Q

Q

Cityfreq

QQQ

Q

Q

Q

Q

Q

Q

Q

QQ

QQMQQMMMMMMMQ

Q

Q

Q

Q

Selffreq

FFF

F

F

F

F

F

F

F

FF

LLLLLLLLLLLLF

F

F

F

F

Cat

MODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMDMDMDMDMDMDMDMDMDMDMDMDMMODMMODMMODMMODM

Period LowerLimit

.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48507502050750200720180180180180.11.072.771.713.382.07.69.433.98

Upper Limit

mg/Lug/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lug/Lmg/Lmg/Lug/Lug/Lgpmug/Lug/Lgpmgpmgpmgpmgpmgpmgpmmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 27Report run on: Thursday, January 12, 2017 10:16 am

20-0043

20-0108

20-0109

Facility

06-A

05-A

05-A

Pmt

Somacis Inc

Valley Metals

L & T Precision Corporation

Name

13500 Danielson St, Poway

13125 Gregg St, Poway

12105 Kirkham Rd, Poway

Address

110

111

112

110

120

Conn

34,072

12

300

743

35

Total IW(gpd)

NICKELPHPH HIGHESTSILVER

TTO(413+433)-PZINC

CYANIDE(A)

CYANIDE(T)

AMMONIA

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

FLUORIDE

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

Parmcode

QQQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Cityfreq

QQ

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Selffreq

FLLF

FF

F

F

F

F

F

F

F

F

F

F

LLF

FF

F

F

F

F

Cat

MODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODM

Period

5

5

LowerLimit

2.3812.512.5.43.2421302.611.48.86.321.2.65630.5277.35.11.071.781.083.382.07.9.46120.6753.481.02.562.571.5412.512.5.43.2421303.691.83.11.072.771.713.382.071.2

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 28Report run on: Thursday, January 12, 2017 10:16 am

20-0109

20-0122

Facility

05-A

04-A

Pmt

L & T Precision Corporation

K-Tube Corporation

Name

12105 Kirkham Rd, Poway

13400 Kirkham Wy,Poway

Address

120

110

120

Conn

35

160

906

Total IW(gpd)

CYANIDE(T)LEAD

NICKEL

SILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PHPH HIGHESTSILVER

TTO(413+433)-PZINC

CADMIUM

CHROMIUM

COPPER

CYANIDE(T)

LEAD

NICKEL

PH

Parmcode

QQ

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QQQ

AQ

Q

Q

Q

Q

Q

Q

Q

Cityfreq

QQ

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Selffreq

FF

F

F

FF

F

F

F

F

F

F

LLF

FF

F

F

F

F

F

F

L

Cat

MODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODM

Period

5

5

LowerLimit

.65

.69

.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.5

Upper Limit

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

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 29Report run on: Thursday, January 12, 2017 10:16 am

20-0122

21-0248

21-0252

Facility

04-A

04-A

04-A

Pmt

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Name

13400 Kirkham Wy,Poway

10039 Prospect Av Suite E,Santee

8787 Olive Ln, Santee

Address

120

110

110

Conn

906

60

20

Total IW(gpd)

PH 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)-PZINC

Parmcode

QQ

AQ

Q

Q

Q

Q

Q

Q

Q

AQ

Q

Q

Q

Q

Q

Q

QAQ

AQ

Cityfreq

Q

QQ

Q

Q

Q

Q

Q

Q

Q

QQ

Q

Q

Q

Q

Q

Q

Q

Q

QQ

Selffreq

LF

FF

F

F

F

F

F

F

F

FF

F

F

F

F

F

F

LLF

FF

Cat

DMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODMMODMMODMMODMMODMMODMMODMDMDMMODMDMMO

Period

5

LowerLimit

12.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48

Upper Limit

pHmg/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/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 30Report run on: Thursday, January 12, 2017 10:16 am

21-0252

21-0331

25-0379

34-0070

Facility

04-A

02-A

01-A

03-B

Pmt

Compucraft Industries Inc

Coating Services Group LLC

Pio Pico Energy Center

Golden State Metal Finishing

Name

8787 Olive Ln, Santee

11649 Riverside Dr Suite139, Lakeside

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

Address

120

110

100

110

Conn

8

40

13,700

393

Total IW(gpd)

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

PH

CADMIUM

CHROMIUM

Parmcode

Q

Q

Q

Q

Q

Q

QAQ

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

LLF

FF

F

F

F

F

F

F

F

FF

L

F

F

Cat

DMMODMMODMMODMMODMMODMMODMDMDMMODMDMMODMMODMMODMMODMMODMMODMMODMMODMDMMODM

DMMODMMO

Period

5

5

LowerLimit

.11

.072.771.713.382.071.2.65.69.433.982.3812.512.5.43.2421302.611.48.11.072.771.713.382.071.2.65.69.433.982.38.43.2421302.611.4812.5

.11

.072.771.71

Upper Limit

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

mg/Lmg/Lmg/Lmg/L

Units

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SIU Facilities: Regulated Parameters by Connection Treatment Plant 1

Page 31Report run on: Thursday, January 12, 2017 10:16 am

34-0070

36-0001

Facility

03-B

02-A

Pmt

Golden State Metal Finishing

Otay Mesa Energy Center LLC

Name

2737 Via Orange Wy,Spring Valley

606 De La Fuente Ct, SanDiego

Address

110

110

140

Conn

393

43,000

22

Total IW(gpd)

COPPER

CYANIDE(T)

LEAD

NICKEL

PHSILVER

TTO(413+433)-PZINC

CHROMIUMOIL/GREASEPHPH HIGHESTTDSZINCCOPPER

Parmcode

Q

Q

Q

Q

QQ

AQ

QQQNSQS

Cityfreq

Q

Q

Q

Q

QQ

QQ

QQQ

QQS

Selffreq

F

F

F

F

LF

FF

FLLLLFF

Cat

DMMODMMODMMODMMODMDMMODMDMMODMDMDMDMDMDMDM

Period

5

5

LowerLimit

3.382.071.2.65.69.433.982.3812.5.43.2421302.611.48.250012.512.5200011

Upper Limit

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

Units

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Thursday, January 12, 2017 9:42 am Page 1

Inspections performed at SIUs in 2016

Report run on:

02-0112

02-0332

02-0439

02-0505

02-0518

02-0582

02-0761

02-076202-113603-0115

03-027003-0270

03-0717

03-0722

03-0779

03-0920

03-0966

03-1017

03-1176

03-1380

FacilityUniversity of California San Diego

Pall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals IncVanguard Space Technologies IncATK Space Systems

Ballast Point BreweryBallast Point Brewery Miramar

Action Powder Coating LLC

Thermal Management Solutions dba Santier

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Anocote Metal Finishing Inc

Ballast Point Brewing Scripps Ranch

Thermal Management Solutions dba Santier

NameAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSite Visit not elsewhere classifiedSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedStormwater InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSite Visit not elsewhere classifiedStormwater InspectionSewer Surcharge InspectionInitial Inspection

Inspection Type25-Jan-201625-Jan-201625-Jan-201625-Jan-2016

06-Dec-201623-Aug-201630-Aug-201630-Aug-201614-Sep-2016

24-May-201624-May-201624-May-201622-Apr-201622-Apr-201618-Mar-201618-Mar-201621-Mar-201628-Sep-201628-Sep-201628-Sep-201605-Dec-201605-Dec-201621-Dec-201609-Dec-201604-Feb-201604-Feb-201629-Apr-2016

19-May-201619-May-201619-May-201622-Dec-201611-Oct-201611-Oct-2016

19-May-201617-Nov-201619-Sep-201619-Sep-201614-Sep-201614-Sep-201629-Apr-2016

04-May-201604-May-201604-May-201605-Oct-201605-Oct-201602-Feb-201602-Feb-201602-Feb-201626-Oct-201617-Nov-201617-Nov-201617-Nov-2016

Completed

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Thursday, January 12, 2017 9:42 am Page 2

Inspections performed at SIUs in 2016

Report run on:

04-045104-049204-050404-050604-050705-0684

05-0985

05-0997

05-1019

05-1257

06-0026

06-0058

06-0267

06-0597

06-0647

07-0170

07-0171

07-0190

07-0193

07-0195

07-019608-0008

08-001808-0600

08-060008-0607

FacilityUT; Sea World San DiegoUT; Hill Construction CompanyUT; Ahrens MechanicalUT; TC Construction Company IncUT; Larimar LTDAllermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San Diego Division

USN;Marine Corps Air Station Miramar

UT; San Diego Gas and Electric

Cubic Defense Applications Inc

Kyocera America Inc

Hamilton Sundstrand dba Pratt & WhitneyAeroPower

UT; Kinder Morgan Energy Partners

UT; City of San Diego PUD

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

UT; Tesoro Refining & Marketing CompanyLLCUT; San Diego Gas and Electric

UT; Orion Construction

UT; San Diego Gas and ElectricUT; USN NAVSUP Fleet Logistics CenterSan DiegoUSN;Naval Base Coronado - NASNIUT; San Diego County Regional AirportAuthorityUT; Swinerton BuildersUT; CB&I Federal Services LLC

NameInactivation Request - Site VisitSite Visit not elsewhere classifiedInitial InspectionInitial InspectionInitial InspectionStormwater InspectionAnnual/Renewal InspectionStormwater InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionRainwater Diversion InspectionInitial InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedInitial InspectionInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionAnnual/Renewal Inspection

Annual/Renewal InspectionSite Visit not elsewhere classified

Initial InspectionInitial Inspection

Inspection Type09-May-201625-Feb-201623-Sep-201601-Dec-201614-Nov-201609-Dec-201609-Dec-201603-May-201603-May-201603-May-201627-Oct-201627-Oct-201623-Feb-201623-Feb-2016

31-May-201622-Jun-2016

09-Mar-201629-Jun-201629-Jun-201629-Jun-2016

01-Mar-201601-Mar-201601-Mar-201631-Aug-201631-Aug-201620-Oct-201614-Jan-201602-Jun-2016

02-Aug-201611-Aug-201608-Sep-201618-Oct-201607-Dec-201611-Feb-201629-Nov-201602-Jun-201615-Sep-201628-Apr-2016

10-May-201602-Nov-201609-Sep-201619-Oct-201625-Oct-201609-Nov-201614-Dec-2016

26-May-201606-Jan-2016

29-Aug-201629-Jul-2016

Completed

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Thursday, January 12, 2017 9:42 am Page 3

Inspections performed at SIUs in 2016

Report run on:

09-0001

11-001611-0051

11-0189

11-0272

11-0321

11-0398

11-044411-050211-053411-053911-0564

11-057111-057312-003812-0065

12-0144

12-0154

12-0202

12-0220

12-0244

12-0275

FacilityAlsco Inc

USN;Naval Base San DiegoGeneral Dynamics NASSCO

Cintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

CP KelcoUT; Clark Construction IncUT; City of San Diego - Storm Water DeptUT; G & M Oil CompanySan Diego Bay Enviro Restoration FundNorth TrustUT; Metro Center LLCUT; Naval Base San DiegoRJ Donovan Correctional FacilityEmerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Southwest Products LLC dba Circle Foods

Harcon Precision Metals Inc

Jensen Meat Company Inc

NameSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site Visit

Inactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionAnnual/Renewal InspectionStormwater Inspection - SWPPP ReviewedAnnual/Renewal InspectionSewer Surcharge InspectionStormwater InspectionAttachment C ConfirmationAttachment C ConfirmationAttachment C ConfirmationAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP ReviewedStormwater Inspection - SWPPP ReviewedStormwater InspectionAnnual/Renewal InspectionSewer Surcharge InspectionRainwater Diversion InspectionAnnual/Renewal InspectionSewer Surcharge InspectionStormwater Inspection - SWPPP Reviewed

Inspection Type25-Feb-201625-Feb-201625-Feb-201627-Jan-2016

22-Nov-201622-Nov-201627-Jan-201627-Jan-201627-Jan-2016

31-Aug-201631-Aug-201631-Aug-201615-Mar-201615-Mar-201615-Mar-201622-Mar-201622-Mar-201622-Mar-201627-Oct-201623-Feb-2016

31-May-201611-Feb-201629-Mar-2016

22-Sep-201611-Mar-201620-Oct-201626-Jul-201626-Jul-201626-Jul-2016

21-Apr-201621-Apr-201607-Oct-201607-Oct-201607-Oct-201601-Dec-201601-Dec-201601-Dec-201620-Apr-2016

18-May-201606-Jul-2016

03-Aug-201603-Aug-201605-Aug-201625-Jan-2016

22-Nov-201622-Nov-201622-Nov-201623-Feb-201623-Feb-201623-Feb-201623-Feb-2016

Completed

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Thursday, January 12, 2017 9:42 am Page 4

Inspections performed at SIUs in 2016

Report run on:

198

12-0283

12-0285

13-0115

13-011513-0161

13-030313-045413-054213-054513-054914-003416-0033

16-034316-034816-052016-052916-052916-056516-072716-0807

18-0228

19-0382

20-004320-004320-010820-010920-012221-024821-025221-033121-033433-006634-0070

36-000136-0009

FacilitySpectex Inc dba Specialty Textile Services

US General Services Administration -SYLPOEDoncasters GCE Industries

Integrated Energy Technologies IncRohr Inc a UTC Aerospace SystemsCompanyUT; World Oil Marketing CompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; AM Ortega General EngineeringUT; Brenntag Pacific IncHotel Del CoronadoGarvin Industries

Vision Systems IncVeridiam IncGKN Aerospace Chem-tronics IncTriumph Fabrications - San DiegoTriumph Fabrications - San Diego IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 420UT; CalClean Inc

UT; San Diego Gas and Electric

UT; GPS Plumbing Services

Hallmark Circuits IncSomacis IncValley MetalsL & T Precision CorporationK-Tube CorporationCreative Metal IndustriesCompucraft Industries IncCoating Services Group LLCUT; Antea GroupUT; TC ConstructionGolden State Metal Finishing

Otay Mesa Energy Center LLCPio Pico Energy Center

Name

Count:

Sewer Surcharge InspectionAnnual/Renewal InspectionStormwater InspectionSewer Surcharge InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInitial InspectionSite Visit not elsewhere classifiedInactivation Request - Site VisitInitial InspectionInactivation Request - Site VisitSite Visit not elsewhere classifiedAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionAnnual/Renewal InspectionInactivation Request - Site VisitInactivation Request - Site VisitAnnual/Renewal InspectionSite Visit not elsewhere classifiedAnnual/Renewal InspectionInitial Inspection

Inspection Type20-Jun-201620-Jun-201620-Jun-2016

17-Nov-201617-Nov-201603-Mar-201610-Mar-201601-Mar-201627-Jan-201628-Jun-2016

16-Mar-201605-Apr-201605-Apr-201626-Jan-201620-Sep-201620-Dec-201624-Mar-201628-Sep-201605-Aug-201620-Dec-201625-Apr-201627-Jul-2016

30-Mar-201626-Oct-201614-Dec-201609-Feb-201605-Apr-201628-Jun-201605-Oct-201619-Dec-201607-Mar-201604-May-2016

22-Jul-201607-Dec-201609-Feb-201614-Mar-201624-Oct-201615-Nov-201611-Feb-201612-Jan-201607-Apr-201615-Jul-2016

18-May-201603-Aug-2016

14-Jul-201607-Jul-2016

Completed

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Thursday, January 12, 2017 8:42 am Page 1

Active Groundwater Permits, Treatment Plant 1

Report run on:

39Grand total:

2

3

4

Class

Class

Class

27

11

1

04-050404-050605-118905-125706-059707-017007-017107-019008-0008

08-060008-060710-047410-049911-053913-045413-054213-054916-056516-063216-072616-072716-074316-078519-031320-023821-030233-0038

03-108004-043504-049205-126306-065007-019507-019611-024111-053414-004718-0228

04-0380

Facility

Facility

Facility

01-A01-A03-A01-A02-B06-A05-B02-A06-A

02-A01-A06-A03-A05-A06-A01-A01-A10-A09-A06-A05-A03-A05-A05-A05-A06-A09-A

02-B03-A02-A01-A01-A01-B01-A04-A03-A01-A01-A

01-A

Permit

Permit

Permit

UT; Ahrens MechanicalUT; TC Construction Company IncUT; Thrifty Oil Company #405UT; San Diego Gas and ElectricUT; Kinder Morgan Energy PartnersUT; Union Oil Facility # 35-1588UT; Thrifty Oil Company # 419UT; Tesoro Refining & Marketing Company LLCUT; USN NAVSUP Fleet Logistics Center SanDiegoUT; Swinerton BuildersUT; CB&I Federal Services LLCUT; ARCADIS US IncUT; BBC Environmental IncUT; G & M Oil CompanyUT; Innovative Environmental SolutionsUT; ParsonsUT; Brenntag Pacific IncUT; Thrifty Oil Company # 043UT; Thrifty Oil Company # 042UT; Thrifty Oil Company # 120UT; Thrifty Oil Company # 420UT; Hargrave Environmental Consulting IncUT; Ametek IncUT; Thrifty Oil Company # 110UT; Phillips 66 Company Circle K Station #2966UT; Thrifty Oil Company # 113UT; EnviroApplications Incorporated

UT; Shimmick Construction Co IncUT; La Jolla LLCUT; Harbach ResidenceUT; Mid-Coast Transit ConstructorsUT; Lowe Enterprises Real Estate Group IncUT; Orion ConstructionUT; San Diego Gas and ElectricUT; St Vincent De Paul VillageUT; City of San Diego - Storm Water DeptUT; Focus Builders IncUT; San Diego Gas and Electric

UT; City Environmental Services

Name

Name

Name

2723 De Anza Rd, San Diego Midway Dr & Ingraham St, San Diego2505 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 Diego7255 Jackson Dr, San Diego199 Rosecrans St, San Diego

3225 N Harbor Dr, San Diego4787 N Harbor Dr, San Diego6098 University Av, San Diego Various (Metro Area), San Diego3774 Main St, 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 Cajon1313 N 2nd St, El Cajon790 Greenfield Dr, El Cajon1139 Harbison Av, National City12906 Pomerado Rd, Poway1525 N Magnolia Av, El Cajon12060 Woodside Av, Lakeside

10710 Scripps Lake Dr, San Diego7817 Ivanhoe Av, San Diego5372 Calumet Av, La Jolla5206 Anna Av, San Diego5590 Overland Av, San Diego6900 Mission Gorge Rd, San Diego4380 Alvarado Canyon Rd, San Diego1501 Imperial Av, San Diego111 W Harbor Dr, San Diego130 Carob Wy, Coronado7241 Alvarado Rd, La Mesa

1700 Seaworld Dr, San Diego

Address

Address

Address

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Thursday, January 12, 2017 8:45 am Page 1

Zero Discharge from Categorical Operations, Treatment Plant 1

Report run on:

42Grand total:

4C

4Z

Class

Class38

4

02-048502-091002-115102-118303-019103-058603-075303-108403-108603-114003-133405-101006-019606-050208-0019

08-035611-003511-022912-006712-009412-013712-015012-016716-004816-005416-039616-041316-071816-073819-020519-028219-037520-014720-015320-023521-028221-033634-0092

08-039216-077434-0003

34-0068

Facility

Facility

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

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

02-A01-A02-A

03-A

Permit

Permit

Quantum Design IncOracle America 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 IncCertified Metal CraftSenior Aerospace KetemaChidgey & SonPremier Metal Processing IncL3 Communications PacOrdProchem Specialty ProductsKC GraphixTeck Cominco Advanced MaterialsGaines ManufacturingComponent Surfaces IncVictor's Premier PlatingCrista Chemical Company LLCLilly's Precision Products

National City FoundryBrantner & Associates IncTop Brass Company

Folex Company

Name

Name

6325 Lusk Bl, San Diego9515 Towne Centre 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 Cajon877 Vernon Wy, El Cajon790 Greenfield Dr, El Cajon1099 W Palm Av, El Cajon971 Vernon Wy, El Cajon240 W 30th St, National City115 E 18th St, National City205 W 35th St Suite H, 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 Diego1700 Gillespie Wy, El Cajon2731 Via Orange Wy Suite 112, SpringValley2505 Folex Wy, Spring Valley

Address

Address

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Thursday, January 12, 2017 8:43 am Page 1

Active NonSIU Permits, Treatment Plant 1

Report run on:

2Class

02-003302-003702-004002-004302-005902-031302-037202-042902-043402-044102-047902-051002-052502-055302-057402-060302-063002-064102-071502-072902-073002-074402-075202-075602-077602-077902-080302-080402-081002-081202-0824

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

02-104602-1084

Facility02-A05-A03-A04-A03-A04-A03-A03-A04-A05-A04-A04-A02-A03-A00-A03-A05-A04-A03-A02-A03-A04-A03-A02-A03-A03-A02-A03-A03-A02-A03-A

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

01-A01-A

PermitSalk Institute for Biological StudiesCalifornia Medical Innovations Institute IncScripps Memorial HospitalSanford-Burnham Medical Research InstituteGeneral AtomicsQuidel CorporationKalyra PharmaceuticalsFedEx 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

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 Diego6181 Cornerstone Ct Suite E106, 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, SanDiego

Address

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Thursday, January 12, 2017 8:43 am Page 2

Active NonSIU Permits, Treatment Plant 1

Report run on:

2Class

02-109502-1216

02-121702-121902-122102-1224

02-1231

02-123702-1238

02-124102-124702-1249

02-125102-125302-126602-1312

02-1313

03-007703-025403-029303-034703-0488

03-053003-053503-062603-063303-065003-068503-069403-069603-071803-073803-075203-077703-078003-079103-089803-090503-093403-096503-096903-0985

Facility01-A01-A

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

PermitVA San Diego Healthcare SystemLeGene Biosciences

Ansun BioPharma IncOranoxis IncOrphagen 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 IncPulse Electronics IncRetrogen IncOtonomy IncScripps LaboratoriesInova Diagnostics IncGen-Probe IncMiramar Bobcat IncSDG&E Environmental LabBiomyx IncOrganovo IncDiamond Environmental ServicesDesigner Molecules IncPharmatekMicroConstants Inc

Name3350 La Jolla Village Dr, San Diego10225 Barnes Canyon Rd Suite A107, SanDiego3030 Callan Rd, San Diego6650 Lusk Bl Suite B108, San Diego11558 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 Diego12220 World Trade Dr, San Diego6645 Nancy Ridge Dr, San Diego6275 Nancy Ridge Dr Suite 100, 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 Suite 110, San Diego9174 Rehco Rd, San Diego10080 Willow Creek Rd, San Diego7330 Carroll Rd Suite 200, San Diego9050 Camino Santa Fe, San Diego

Address

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Thursday, January 12, 2017 8:43 am Page 3

Active NonSIU Permits, Treatment Plant 1

Report run on:

2Class

03-099203-099303-099903-100103-100403-101403-102403-103503-105203-106003-108103-113603-114903-116003-116103-116303-116503-119003-120303-120603-122603-126203-129903-130803-132003-132203-132303-132403-132503-132703-132903-133103-134003-135103-135903-136504-000504-001604-019604-021104-025304-041804-048105-001105-001305-003505-003905-006405-010005-011105-0120

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

PermitCalAsia PharmaceuticalsCity;Environmental Services DeptGenway 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 IncAEM IncMyChem Labs LLCAllele Biotechnology & Pharmaceuticals IncCidara TherapeuticsBroadPharm IncVirapurAlan Laboratories IncBiocloneCell Biolabs IncEnergy Science Laboratories IncSekisui Diagnostics LLCInnovative Cell Technologies/Phoenix Flow SystemsMaxmed LaboratoryEpitope Diagnostics IncGentarget IncValuegene IncStemProtein LLCBud's Radiator ServiceSea World San DiegoMission Bay Aquatic CenterUCSD Scripps Institution of OceanographyDriscoll Mission BayGenelux CorporationAnaBios 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 Laboratory

Name6330 Nancy Ridge Dr Suite 102, San Diego8353 Miramar Pl, San Diego6777 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 Diego6610 Cobra Wy, 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 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 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 Diego

Address

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Thursday, January 12, 2017 8:43 am Page 4

Active NonSIU Permits, Treatment Plant 1

Report run on:

2Class

05-038405-044605-046705-051305-053305-065605-066905-068905-075005-080905-101405-105205-106705-118905-1246

06-001306-005206-007106-026806-027506-034406-040506-049806-051906-053306-056906-059406-059607-000107-001107-015208-000408-000908-001608-0017

08-022908-024708-029008-035808-038508-039008-049008-049408-052509-000909-001209-002309-004109-0048

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

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

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

PermitSan Diego Transit CorporationSDCCD; 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 KelcoMaxwell Technologies IncVAS EngineeringHi Tech HoneycombWater Works IncCounty of San Diego Operations CenterStatewide Stripes IncCity;Alvarado Treatment PlantKaiser Foundation HospitalBJ's Rentals IncAmerican 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 Diego

Name4630 Ruffner St, San Diego7250 Mesa College Dr, San Diego7177 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 Diego9244 Balboa Av, 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 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 Diego

Address

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Thursday, January 12, 2017 8:43 am Page 5

Active NonSIU Permits, Treatment Plant 1

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2Class

09-005209-043109-060709-082510-000210-002310-005810-023910-027210-038410-045610-046910-047410-049911-004011-008611-018111-021711-026111-026911-030111-035211-037911-038011-040411-041211-041711-043311-043511-045312-014012-014512-017713-000713-000813-004013-004813-005713-006313-015913-027813-029813-031613-0327

13-039913-053313-053414-000216-002416-0270

Facility01-A04-A03-A02-A02-A03-A01-A03-A04-A03-A02-A01-A06-A03-A02-A03-B04-A03-A04-A02-A02-A04-A03-A01-A03-A04-A03-A03-A04-A02-A02-A05-A02-A03-A05-A04-A04-A04-A04-A04-A04-A04-A03-A03-A

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

PermitSharp Rees-Stealy Medical GroupSan 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; ARCADIS US IncUT; 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 TrucksSOS Metals San DiegoRepublic 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 District

Name2001 4th Av, San Diego701 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 Diego6098 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 Vista635 Anita St, 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 Cajon

Address

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Active NonSIU Permits, Treatment Plant 1

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2

3

Class

Class286

16-028116-033516-038216-040516-061016-063216-065116-072616-074316-075916-077616-078516-078918-001018-004018-018419-000119-002419-003219-004519-020619-031319-031819-035120-000220-003320-011220-020820-023821-007821-009221-015121-017521-018421-029921-030222-000722-003633-000233-001133-001333-002633-003834-002834-003735-0002

02-052703-0236

Facility

Facility

02-A02-A02-A02-A03-A09-A02-A06-A03-A02-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-A

Permit

Permit

Elmer Sweetwood & Sons IncAutohaus Stebel IncCummins Pacific LLCWaste ManagementEmberton's Machine and Tool IncUT; Thrifty Oil Company # 042Thunderbird Products IncUT; Thrifty Oil Company # 120UT; Hargrave Environmental Consulting IncEncompass Family Physicians Medical Group 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 CompanyPioneer Centres of San Diego

Name

Name

151 S Sunshine Av, El Cajon885 E Washington Av, El Cajon310 N Johnson Av, El Cajon1001 W Bradley Av, El Cajon1215 Pioneer Wy, El Cajon700 Avocado Av, El Cajon1148 N Marshall Av, El Cajon489 W Main St, El Cajon1313 N 2nd St, El Cajon237 W Washington 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 Diego9020 Miramar Rd, San Diego

Address

Address

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324Grand total:

3Class

38

03-0332

03-108003-119403-130003-133804-043504-049205-003605-062605-107105-109905-126306-043306-051506-059206-065007-009408-005908-030408-039808-043509-097510-038611-004111-014711-024111-025111-044712-002412-002813-028313-043914-004719-011520-002020-0113

Facility04-A

02-B01-A01-A01-A03-A02-A02-A01-A01-A01-A01-A01-A02-A01-A01-A02-A02-A03-A01-A03-B01-A02-A02-A02-A04-A03-A03-A03-A01-A04-A01-A01-A04-A01-A02-A

PermitDARPRO Solutions Division of DarlingInternationalUT; Shimmick Construction Co IncJDZ Inc dba AleSmith Brewing CompanyJDZ Inc DBA AleSmith Brewing CompanySaint Archer Brewing CompanyUT; La Jolla LLCUT; Harbach ResidenceClairemont Car WashChapparone Auto Body & PaintingG & M Oil Company # 174G & M Oil Company # 54UT; Mid-Coast Transit ConstructorsCity Water Pipeline Flush ApprovalsHQ 63D Regional Support CommandJohnson's CateringUT; Lowe Enterprises Real Estate Group IncG & M Oil Company #178Genie Car WashUS Coast GuardHertz Rent-A-CarEnterprise 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

Name8096 Miramar Rd, San Diego

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 Diego8039 Balboa Av Suite A, San Diego7737 Balboa Av, San Diego8110 Balboa Av, San Diego5206 Anna Av, San Diego9192 Topaz Wy, San Diego2400 Admiral Baker Rd, San Diego9341 Ruffin Ct, San Diego5590 Overland Av, San Diego8815 Lake Murray Bl, San Diego3949 W Point Loma Bl, San Diego2710 N Harbor Dr, San Diego3202 N Harbor Dr, San Diego1691 Hancock St, 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

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Thursday, January 12, 2017 8:41 am Page 1

Dry Cleaners subject to BMPs, Treatment Plant 1

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4DClass

02-0642

02-064302-064502-064602-064803-0208

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

03-082603-082703-0830

03-0833

03-0835

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

05-0822

Facility02-A

01-A01-A01-A02-A01-A

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

02-A01-A01-A

01-A

02-A

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

02-A02-A02-A01-A

01-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

Taylor's 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 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, SanDiego12880 Rancho Penasquitos Bl Suite A, 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 Diego

Address

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Dry Cleaners subject to BMPs, Treatment Plant 1

Report run on:

4DClass

05-082505-082705-101305-101805-117706-044306-044906-045007-005507-011508-042508-042708-043008-043308-043408-053508-053708-053809-014309-022809-023709-040809-072209-072509-072609-072909-073209-082809-083009-094010-007710-013910-024010-040610-041010-041210-041310-047910-049210-049310-054112-010612-010813-013013-017013-017813-028613-048114-001514-001614-0019

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

PermitBalboa Crest CleanersFairlane CleanersDistinctive CleanersColony CleanersClairemont Village CleanersMission Gorge Dry CleaningTierrasanta CleanersOne Hour CleanersSan Carlos 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 Cleaners

Name6391 Balboa Av, San Diego5595 Clairemont Mesa Bl, San Diego4049 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 Diego7415 Jackson Dr, 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, Coronado

Address

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Thursday, January 12, 2017 8:41 am Page 3

Dry Cleaners subject to BMPs, Treatment Plant 1

Report run on:

118Grand total:

4DClass

118

16-037116-042416-042716-042816-043216-043616-053716-054016-071718-010418-010719-023620-006920-007321-020321-020621-023522-004422-006032-000233-000333-000534-001334-001434-0021

Facility00-A01-A02-A01-A02-A02-A01-A01-A01-A02-A02-A03-A02-A01-A01-A02-A02-A02-A03-A02-A02-A02-A01-A01-A02-A

PermitCoit ServicesJamacha CleanersMagic Dry CleanerCrystal 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

Name1080 N Marshall Av, El Cajon544 Jamacha Rd, El Cajon1754 E Main St, El Cajon360 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

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Thursday, January 12, 2017 8:44 am Page 1

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

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

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

03-0870

03-087203-087503-0876

03-0883

03-088403-088603-0887

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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

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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

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

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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

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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-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A01-A

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

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

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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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

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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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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

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

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

Address

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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

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

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

Address

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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

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

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

Address

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Film Processors subject to BMPs, Treatment Plant 1

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2FClass

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

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

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

Address

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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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Film Processors subject to BMPs, Treatment Plant 1

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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

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

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

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Film Processors subject to BMPs, Treatment Plant 1

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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

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Thursday, January 12, 2017 11:07 am Page 1

Trucked Waste Permits Issued in 2016Report run on:

6 - Domestic Waste Hauler

7 - Industrial Waste Hauler

Class

Class33

A&A Best Septic ServicesA-Pot RentalsAC&D Pump Services IncAbbott Septic ServicesAction Cleaning CorporationAcuario SanitationAndy Gump IncAtlas Pumping ServiceBlack Gold IndustriesCalifornia Marine CleaningCenter SepticDiamond Environmental ServicesEast County SepticEnvironmental Logistics IncEssential Support Services IncHoney Bee Septic PumpingJJ Septic & Drain Service IncJMB SanitationJims Appollo Septic ServiceMcKenna Septic and Sewer ServicesMission Valley SanitationModern Septic ServiceNRC Environmental Services IncNational Construction Rentals IncPacific Tank Cleaning Services IncPatriot Environmental ServicesSafiro Portable ToiletsSeptic Pumping ServiceSludgebusters Septic ServiceSo Cal SanitationSunrise Pumping ServiceUnited Pumping Service IncUnited Site Services

ACT Environmental ServicesAction Cleaning CorporationAffordable Grease PumpingAtlas Pumping ServiceBlack Gold IndustriesBuster Biofuels LLCCalifornia Marine CleaningCecilias Safety Service IncCity; Environmental Services Miramar LandfillClean Harbors EnvironmentalContinental Maritime of San Diego IncDiamond Environmental ServicesDownstream Services IncEnvironmental Logistics IncGreen Clean Water & Waste Services Inc

Name

Name

25-043525-002025-044025-045825-004025-046125-041725-004225-032025-033025-009725-010625-040925-042425-046425-046525-002525-028925-046325-045525-044225-003325-033225-023125-043025-038325-009925-044925-003725-033125-035125-010125-0436

25-047425-000825-043125-001525-032125-043725-032925-047625-039025-045425-001325-010725-026225-038625-0403

Facility

Facility

03-A22-A03-A02-A23-A02-A04-A22-A09-A08-A20-A20-A05-A04-A02-A02-A22-A10-A02-A02-A03-A22-A08-A12-A03-A06-A20-A02-A23-A06-A07-A14-A03-A

01-A22-A03-A22-A09-A03-A08-A01-A05-A02-A18-A20-A11-A05-A05-A

Permit

Permit

01-Apr-201701-Feb-201701-Nov-201701-Feb-201701-Dec-201701-Apr-201701-Apr-201701-Aug-201701-Sep-201701-Mar-201701-Jul-201701-Dec-201701-Nov-201701-Aug-201701-Jul-201701-Jul-201701-Jul-201701-Sep-201701-May-201701-Feb-201701-Sep-201701-Jul-201701-May-201701-Aug-201701-Jan-201701-Nov-201701-Jul-201701-Jan-201701-Nov-201701-Aug-201701-Jun-201701-May-201701-May-2017

01-Feb-201701-Apr-201701-Jan-201701-Mar-201701-Sep-201701-May-201701-Mar-201701-Mar-201701-Jan-201701-Feb-201701-Oct-201701-Dec-201701-Dec-201701-Dec-201701-Jul-2017

Expires

Expires

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

DomesticDomesticDomesticDomesticDomesticDomesticDomesticDomestic

Other IWOther IWGrease TrapsOther IWOther IWGrease TrapsOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IW

Waste Type

Waste Type

Class count:

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Trucked Waste Permits Issued in 2016Report run on:

7 - Industrial Waste Hauler

9 - Trucked Industrial Waste Generator

Class

Class31

JC Environmental Company IncJJ Septic & Drain Service IncModern Septic ServiceNRC Environmental Services IncNieto and Sons TruckingOcean Blue Environmental ServicesPacific Tank Cleaning ServicesPacific Trans Environmental Services IncPatriot Environmental ServicesProfessional Tank Cleaning CA IncSludgebusters Septic ServiceSouth Bay Sandblasting & Tank Cleaning IncSunrise Pumping ServiceTeam FishelUnited Pumping Service IncUnited Site Services

APEX Mechanical Systems IncAT&TAT&TAT&TAction Cleaning CorporationAffordable Grease PumpingAll Seasons RV ParkAtlas Pumping ServiceAtlas Pumping ServiceBarona CasinoBlack Gold IndustriesBuster Biofuels LLCCW DriverCal Fire - Rainbow Conservation CampCalifornia Dept of Forestry La Cima Fire CenterCaltransCity; Environmental Svcs Miramar LandfillCity; Environmental Svcs Miramar LandfillClean Harbors Environmental 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 WorksDiamond Environmental ServicesDivisions Maintenance GroupDownstream Services IncGolden Acorn CasinoGolden Acorn CasinoGreen Clean Water & Waste Services IncHeinz San Diego

Name

Name

25-041325-011925-006125-033325-047325-026725-042825-000425-038425-044525-012825-028225-035225-047825-008625-0444

25-048825-047725-047725-047725-019625-043225-023325-004825-036925-012925-032825-043825-047225-029025-018425-048225-038925-038925-045725-032525-032525-024425-024425-046825-046825-029825-049025-026125-019725-019725-040425-0462

Facility

Facility

04-A18-A14-A08-A01-A07-A04-A23-A06-A03-A15-A11-A07-A01-A20-A03-A

01-A01-A02-A03-A47-A03-A12-A38-A06-A18-A08-A03-A01-A09-A16-A01-A09-A10-A02-A10-A11-A13-A14-A03-A04-A10-A01-A06-A31-A32-A05-A02-A

Permit

Permit

01-Oct-201701-Jan-201701-Dec-201701-May-201701-Feb-201701-Jun-201701-Oct-201701-Nov-201701-Nov-201701-Nov-201701-Feb-201701-Dec-201701-Jun-201701-Mar-201701-Jan-201701-Nov-2017

01-Dec-201601-Mar-201701-Mar-201701-Mar-201701-May-201701-Jan-201701-Sep-201701-Mar-201701-Mar-201701-Mar-201701-Feb-201701-Aug-201701-Jun-201601-Sep-201701-Nov-201701-Jul-201701-Jan-201701-Jan-201701-Feb-201701-Oct-201701-Oct-201701-Apr-201701-Apr-201701-Oct-201701-Oct-201701-Dec-201715-Dec-201601-Aug-201701-May-201701-May-201701-Jul-201601-May-2017

Expires

Expires

Other IWOther IWOther IWOther IWOther IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IWOther IW

Other IWOther IWOther IWOther IWOther IW

SludgeGrease TrapsOther IWSludgeMaintenanceGrease TrapsOther IWSludgeSludgeOther IWOther IWOther IWOther Non-IWSludgeSludgeSludgeSludgeSludgeSludgeMaintenanceMaintenanceMaintenanceSludgeSludgeOther IWOther IW

Waste Type

Waste Type

Class count:

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Trucked Waste Permits Issued in 2016Report run on:

9 - Trucked Industrial Waste GeneratorClass

JC Environmental Company IncJV Turner PCL FlatironJamul Indian Village Development CorpJamul Indian Village Development CorpJamul Indian Village Development CorpLake Morena Views Mutual Water CoLake Morena's Oak Shores Mutual Water CoLilac Enterprises - Hide Away LakeModern SepticNRC Environmental Services IncNV5NV5Oak Tree Ranch IncOcean Blue Environmental ServicesOlivenhain Municipal Water DistrictOrion ConstructionOtay Landfill Gas LLCOtay Landfill IncPatriot Environmental ServicesPauma Valley CSDPio Pico Energy CenterProfessional Tank CleaningRamona MWD San Vicente WWTPRamona MWD San Vicente WWTPReyes ConstructionSan Diego Bay Enviro Restoration Fund North TrustSan Diego Gas & ElectricSan Diego Gas & ElectricSan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Gas and ElectricSan Diego Zoo Safari ParkSan Marcos Energy LLCSanta Ysabel Resort & CasinoSkyline Ranch Country ClubSludgebusters Septic ServiceStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanyStone Brewing CompanySycamore Energy LLCSycamore Landfill IncSycaun CasinoSycuan CasinoSycuan CasinoURunUSN;Remote Training Site Warner Springs (RTSWS)United Pumping Service IncUnited Pumping Service Inc

Name

25-041625-048125-048525-049125-049525-039125-045925-014225-027425-035025-048025-048025-015725-041825-018725-022525-004925-010525-038525-031125-037925-046025-013325-034925-048425-047525-048625-048725-044625-047125-047125-017425-034325-027725-024625-027325-041125-041125-041125-041225-041225-041225-034425-016725-049225-013525-035825-047925-026525-034625-0483

Facility

04-A01-A01-A01-A01-A05-A02-A17-A10-A07-A01-A02-A17-A04-A12-A05-A23-A21-A06-A09-A01-A02-A17-A07-A01-A01-A01-A01-A03-A01-A02-A14-A09-A09-A11-A10-A08-B09-A10-A08-B09-A10-A08-A16-A01-A19-A07-A01-A13-A07-A01-A

Permit

01-Oct-201701-Oct-201601-Aug-201701-Nov-201701-Dec-201701-Feb-201701-Apr-201701-Mar-201701-May-201701-May-201701-Aug-201601-Aug-201701-Jun-201701-Jun-201701-Apr-201701-May-201701-Feb-201701-Dec-201701-Nov-201701-May-201701-Aug-201707-Mar-201601-Jan-201701-Apr-201701-Sep-201601-Apr-201601-Oct-201601-Aug-201701-Nov-201701-Apr-201601-Apr-201601-Mar-201701-Aug-201701-Jul-201701-May-201701-May-201701-Nov-201601-Nov-201701-Nov-201701-Nov-201601-Nov-201701-Nov-201701-Aug-201701-May-201701-Dec-201701-Dec-201701-Aug-201701-Aug-201601-Jan-201701-Feb-201701-Sep-2016

Expires

MaintenanceOther IW

SludgeOther IWOther IWOther IWSludgeMaintenanceOther IWOther IWOther IWSludgeMaintenanceOther IWOther IWCondensateCondensateOther Non-IWSludgeOther IWOther IWSludgeOther IWOther IWOther IWOther Non-IWOther IWOther IWOther IWOther IWSludgeCondensateSludgeSludgeMaintenanceSludgeSludgeSludgeSludgeSludgeSludgeCondensateCondensate

SludgeOther IWOther IWOther Non-IWMaintenanceOther IW

Waste Type

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Thursday, January 12, 2017 11:07 am Page 4

Trucked Waste Permits Issued in 2016Report run on:

151Grand total:

9 - Trucked Industrial Waste GeneratorClass

87

United Site ServicesUniversal EngineeringValley View Casino & HotelViejas Tribal Government

Name

25-044725-049425-017225-0130

Facility

03-A01-A17-A18-A

Permit

01-Dec-201701-Feb-201701-Jul-201701-Feb-2017

Expires

Other IWOther IWSludgeSludge

Waste Type

Class count:

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CHAPTER 4 - ENFORCEMENT

4.1 INTRODUCTION

The Metropolitan 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. R9-2009-0001, pages 44 and 45 and NPDES Permit No. CA 0109045, Order No R9-2013-0006, page 25. These criteria include identification of all SIUs in Significant Non-Compliance (SNC), as defined in the federal regulations at 40 CFR 403.8(f)(2)(viii). Table 4.2-1 presents a summary of annual SIU compliance status determinations. The Program is required to meet a minimum standard of no more than 15% of SIUs in SNC for the calendar year. As provided in the Pt Loma NPDES permit, SIUs who have been issued Administrative Penalty Orders are not included in determining compliance with the 15 % SNC standard.

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Table 4.2-1 COMPLIANCE STATUS SUMMARY FOR

SIGNIFICANT INDUSTRIAL USERS

Status

NUMBER OF PERMITTED OUTFALLS

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Consistent Compliance

92 83 85 112 104 104 99 102 103 101

Inconsistent Compliance

16 21 18 9 10 15 11 13 15 13

Significant Non-Compliance

14 12 10 4 8 3 8 4 7 4

Total 122 116 113 125 122 122 118 119 125 118

In CY2016 a total of 100 SIUs were monitored at 151 sampling locations constituting 118 outfalls. Four (4) outfalls at four (4) SIU facilities were found to be in SNC and no Administrative Penalty Orders were issued in 2016. The resulting non-compliance rate is 3.4 % (4 of 118 outfalls). For the year, SIUs were in full compliance (no violations) with discharge standards and requirements at 86 % of the permitted outfalls. 4.3 ANNUAL SIU COMPLIANCE STATUS REPORT The Annual SIU Compliance Status Report for CY2016 is presented as Report 4.3-1 at the end of this section. Report 4.3-1 lists the industry name, address, permit number, permit class; industrial flow by Connection; violation dates and descriptions, if applicable; discharge standard and period, and actual value resulting in the violation; whether the violation exceeded the TRC; and whether the industry has been in Significant Non-Compliance (SNC) at any time during the year.

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

Table 4.4-1

NOTICE OF SIGNIFICANT NON-COMPLIANCE WITH SEWER DISCHARGE REQUIREMENTS

NOTICE is hereby given by the City of San Diego that in CY2016, 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 Barbara Sharatz, Program Manager, Industrial Wastewater Control Program, (858) 654-4106. INDUSTRY

ADDRESS

POLLUTANT/OTHER

Ballast Point Brewery 9045 Carroll Way, San Diego low pH

Garvin Industries 316 Millar Ave, El Cajon copper1

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

RJ Donovan Correctional Facility 480 Alta Rd, San Diego SM report late > 45 days

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

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

Table 4.5-1 NON-COMPLIANCE FEES AND PENALTIES SUMMARY

Action 2007 SIU/

non-SIU

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

NOV Fees ($)

17,234/ 9,750

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

9720/ 10,550

Civil ($) Penalties Collected

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

Civil ($) Penalties Assessed

171,950 150,447 0 0 0 0 0 0 0 0

Civil ($) Penalties

Offset

0 203,650 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 247 NOVs were issued to categorical and non-categorical permittees, and $ 20,270 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.

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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 2007 SIU / non-SIU

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

NOV 184/ 126

223/ 111

172/ 121

162/ 113

154/ 134

159/ 83

159/ 81

125/ 78

119/ 85

109/ 138

Supplemental Monitoring 96 / 20 98 / 18 53 / 11 39 / 4 36 / 12 32 / 17 29 / 31 33 / 9 14 / 18 28 / 13

Compliance Order 3 0 0 0 0 0 2 0 0 0

Administrative Penalty Order 1 1 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 14 12 9 4 8 3 8 4 6 4

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4.7-2: SIU Enforcement Actions Initiated, Continued, or Finalized in CY2016 Ballast Point Brewery; IU # 03-0270 This rapidly growing 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 on March 25, 2016. For the 7 24-hr continuous monitoring events conducted by the program since mid-May, all demonstrated compliance for pH throughout the entire 24 hours except for 2 minutes during the December event which yielded 2 readings below 5 at 4.9. Additional program monitoring has been scheduled for the first half of 2017 to determine whether compliance is being consistently maintained. Garvin Industries; IU # 16-0033 This fabricator of after-market products for the automotive industry discharges about 40 gpd from its iron phosphating operation. The rinse wastewater is equalized in a holding tank and batch discharged at the end of the workday and the spent phosphating baths are first neutralized then discharged on an as-needed basis. In 2015, monthly average violations for copper in July and September resulted in SNC status for the 3rd and 4th quarters. In response to the NOVs the IU stated they found considerable buildup in the PVC pipe discharging from the wash tank to the sample point. To address the issue they replaced the pipe and have initiated weekly inspections to check for buildup. After the 3 subsequent monitoring events (2 total, 1 by the program) in 2015 demonstrated compliance, another monthly average violation for copper in February resulted in SNC status for the 1st quarter of 2016. The IU’s response to the NOV stated their contractor had replaced a brass pump with a new stainless steel pump, thereby causing the copper piping to corrode into the wastestream. They removed the stainless steel pump and replaced it with a new brass pump. The next 5 monitoring events (3 by the program) in March, May, June, July, and August demonstrated compliance; but in September program monitoring yielded monthly average and daily maximum violations for copper. In response to the NOVs, the IU replaced all copper plumbing with PVC and the subsequent 2 monitoring events in the 4th quarter demonstrated compliance. No further enforcement actions are planned. Green Flash Brewing Company; IU # 03-0966 This growing brewery discharges about 30,000 gpd from its brew house. Instantaneous pH violations below 5 in seven of eight monitoring events by the program from October 2015 through December 2016 resulted in SNC status for the 1st, 2nd, and 3rd quarters. In response the IU initiated minor changes to their pretreatment system in early 2016 pending receipt of control technology. This summer the IU obtained and implemented a new 10,000 gallon equalization tank and a new automated pH control system. Programming of the pH control system is still being fine-tuned. NOVs were issued and additional program monitoring will continue in the first half of 2017 to determine whether compliance has been achieved and consistently maintained.

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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 and January 15, 2017. NOVs have been issued and further 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 5,700 gpd from the Industrial Wastewater Treatment Plant, and Connection 150, which receives an average of 27,200 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. Daily maximum violations for dissolved sulfides in April and June through December 2013 resulted in SNC status for the six-month periods ending in the 2nd, 3rd, and 4th quarters. NOVs were issued for the violations and in response to the 2nd quarter violations the IU reported: 1) it was investigating to determine the source so mitigation could be implemented; 2) they analyzed samples collected from seven locations in January 2013 and from eight different locations in February 2013, however the results were inconclusive; 3) due to the intermittent nature of some discharges and the large size of the collection system, multiple sampling studies may be required to narrow down the source(s), and; 4) it was pursuing a contract to sample 47 lift stations weekly for four consecutive weeks. A Preliminary Conference was held on October 30, 2013 in response to the continuing violations and to assess the IU’s progress in determining the source(s) and taking corrective actions. Compliance Order (CO) No. 2013-72092, issued November 6, 2013, ordered the IU to: 1) submit an assessment of causes for the violations and a list of planned corrective actions by November 20, 2013; and 2) either cease discharge or take necessary corrective actions to achieve consistent compliance with permit limits by January 15, 2014. In response the IU reported its sampling study of the base’s lift stations had identified the aircraft carrier piers and the Oil Recovery Plant as sources and the actions taken to achieve compliance included: (1) treatment with metered chemical (ferrous chloride) injection at lift station 1250 to control hydrogen sulfide levels, and; (2) increased frequency of pier side wet well cleaning. The IU asserted the self-monitoring result of <0.5 mg/L dissolved sulfides on December 18, 2013 demonstrated their return to compliance. Several additional steps were planned to further evaluate upstream sources. These included establishing a standard operating procedure to flush remote lift stations when not operating to prevent stagnation, and awarding a contract to assess the existing base sewer layout, wet well cleaning schedule, and chemical treatment strategy, and provide recommendations for potential improvements.

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Extensive monitoring (34 events, 20 by the program) in 2014 established that the IU remained in SNC status for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum violations and in response the IU submitted an implementation schedule for further corrective actions to be completed by the end of the year. Monthly progress reports were required and by end of 2014 the IU had (1) implemented a quarterly wet well cleaning schedule including the carrier pier, and cleaned 11 MHs in the low flow, southeast portion of the base; (2) upgraded the ferrous chloride injection system for the east side of the facility from time to level (flow) control; (3) obtained funding and approvals for installing a second ferrous chloride level-controlled injection system for the west side of the facility (targeting completion in January 2015, system startup in February 2015); and (4) finalized the scope of work for replacing the interim calcium hypochlorite treatment with hydrogen peroxide addition at the Oil Recovery Plant (ORP)/Industrial Wastewater Treatment Plant (IWTP). The hydrogen peroxide addition is anticipated to be in place within 6 months of the contract award. Monitoring in 2015 (27 events, 20 by the program) established that the IU remained in SNC status for all 4 quarters. NOVs were issued for the dissolved sulfides daily maximum violations and in response the IU continued to submit monthly progress reports. The west side ferrous chloride injection system startup occurred the week of February 23, 2015. Quarterly wet well cleaning was completed at Station 1330 (Pier J) in April and at the Kilo pier (Pier K) in November. The contract task order for the hydrogen peroxide addition at the ORP was awarded in July and installation was completed in January 2016. Monitoring in 2016 (28 events, 24 by the program) established that the IU avoided SNC status for all 4 quarters. NOVs were issued for the seven (7) dissolved sulfides daily maximum violations and in response the IU continued to submit monthly progress reports. Quarterly wet well cleaning and more sampling and analyses to optimize the treatment strategies occurred in April and May. The results indicated elevated dissolved sulfide was present at the piers wet well, pump stations 416 and 1250, and in the ORP discharge. Also in May the treatment system previously installed at Pump Station 1250 was moved further upstream to the wet well on pier Juliet allowing for more contact time as the waste flows towards Pump Station 1250 and Connection 100. Then in July another Ferrous Chloride chemical injection treatment system was installed at the Kilo Pier wet well to improve treatment of waste from that pier and supplement downstream contact with other waste streams. Additional program monitoring will continue in the first half of 2017 to determine whether compliance has been achieved and 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.

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Page 1

Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

A to Z Metal Finishing

AP Precision Metals

ATK Space Systems

Action Powder Coating LLC

Allermed Laboratories Inc

Alsco Inc

Anocote Metal Finishing Inc

SIU Name

9352 Cabot Dr, San Diego

1215 30th St, 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

75

170

2181

100

32844

72

IW Disch

No

No

No

No

No

No

No

NA

110

110

110

NA

NA

NA

100

100

100

100

100

100

100

NA

SMR Incomplete

SMR Late - written notice

SMR Incomplete

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

SMR Incomplete

Oil and grease, Total-Instantaneous

Description/Parameter

591

592

979

733

1850

734

Value

500

500

500

500

500

500

Limit

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

Cat

N

N

Y

Y

Y

Y

TRC

16-Mar-16

24-Oct-16

02-Nov-16

21-Jan-16

23-Feb-16

02-Mar-16

17-Mar-16

27-Apr-16

23-May-16

20-Jun-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 9 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Ballast Point Brewery

CP Kelco

Chromalloy San Diego

Cintas Corporation

Coating Services Group LLC

Compucraft Industries Inc

SIU Name

9045 Carroll Wy, San Diego

2025 E Harbor Dr, San Diego

7007 Consolidated Wy, SanDiego

675 32nd St, San Diego

11649 Riverside Dr Suite 139,Lakeside

8787 Olive Ln, Santee

03-0270

11-0444

05-0985

11-0189

21-0331

21-0252

3

2

1

2

1

1

5495

633858

100

24932

40

28

IW Disch

Yes

No

No

No

No

No

SNC1 - Chronic (DM): pH 4/5(q1)

100

100

100

100

100

100

100

100

800

NA

110

110

110

110

110

110

110

110

110

NA

pH-lowest value

pH-highest value

pH-lowest value

pH-lowest value

SMR Incomplete

pH-lowest value

pH-lowest value

pH-lowest value

Sulfides, Dissolved-Instantaneous

SMR Incomplete

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - monitor outside period

Oil and grease, Total-Instantaneous

SMR Late - written notice

Oil and grease, Total-Instantaneous

SMR Incomplete - failed notify in 24 hrs

Oil and grease, Total-Instantaneous

SMR Incomplete

Description/Parameter

4.9

12.7

3.2

2.7

3.6

4.5

4.9

2.5

530

977

1000

Value

5

12.5

5

5

5

5

5

1

500

500

500

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

Y

N

Y

Y

TRC

12-Jan-16

29-Feb-16

01-Mar-16

09-Mar-16

25-Apr-16

08-May-16

11-May-16

01-Dec-16

28-Jul-16

25-Jan-16

15-Apr-16

15-Apr-16

20-Apr-16

22-Apr-16

21-Jun-16

01-Aug-16

15-Nov-16

24-Oct-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 10 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Creative Metal Industries

Cubic Defense ApplicationsInc

Curtis Technology Inc

Emerald Textiles LLC

GKN Aerospace Chem-tronics Inc

Garvin Industries

General Dynamics NASSCO

Golden State Metal Finishing

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

316 Millar Av, El Cajon

2798 Harbor Dr, San Diego

2737 Via Orange Wy, SpringValley

21-0248

06-0026

02-0505

12-0065

16-0520

16-0033

11-0051

34-0070

1

1

1

3

1

1

1

1

60

138

28

66242

34268

37

45505

393

IW Disch

No

No

No

No

No

Yes

No

No

SNC2 - TRC (MO): Cu 1/3(q1)

110

NA

100

NA

NA

110

110

110

310

310

310

NA

Copper, Total

SMR Late - written notice

Copper, Total

Copper, Total

Copper, Total

Lead, Total

Silver, Total

SMR Incomplete

Description/Parameter

2.45

2.67

3.53

3.53

.5

.5

Value

2.07

2.07

2.07

3.38

Limit

MO

MO

MO

DM

Period

F

F

F

F

Cat

N

Y

Y

N

N

TRC

01-Feb-16

26-Jan-16

01-Feb-16

01-Sep-16

19-Sep-16

03-May-16

03-May-16

01-Aug-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 11 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Green Flash BrewingCompany

Hamilton Sundstrand dbaPratt & Whitney AeroPower

Harcon Precision Metals Inc

Heinz Frozen Foods

Hotel Del Coronado

SIU Name

6550 Mira Mesa Bl, San Diego

4400 Ruffin Rd, San Diego

1790 Dornoch Ct, San Diego

7878 Airway Rd, San Diego

1500 Orange Av, Coronado

03-0966

06-0267

12-0244

12-0154

14-0034

3

1

1

3

3

23600

475

137

63749

29794

IW Disch

Yes

No

No

No

No

SNC1 - Chronic (DM): pH 4/4(q1), pH 5/5 (q2), pH 3/4(q3)

110

110

110

110

110

110

110

110

110

110

110

110

110

NA

NA

NA

110

110

110

110

110

pH-Instantaneous

SMR Late - written notice

pH-lowest value

pH-Instantaneous

pH-lowest value

pH-Instantaneous

pH-lowest value

pH-lowest value

pH-Instantaneous

pH-lowest value

SMR Incomplete

pH-lowest value

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Incomplete

Description/Parameter

9.82

2.2

2.7

2.5

2.5

2.4

2.3

2.7

2.3

2.6

Value

5

5-12.5

5

5-12.5

5

5

5-12.5

5

5

Limit

DM

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

L

Cat

N

N

N

N

N

N

N

N

N

N

TRC

08-Dec-15

14-Jan-16

16-Feb-16

29-Feb-16

29-Feb-16

14-Mar-16

15-Mar-16

07-Apr-16

10-May-16

10-May-16

30-Jun-16

28-Jul-16

21-Sep-16

25-Jan-16

18-Apr-16

18-Jul-16

24-Oct-16

01-Dec-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 12 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Integrated EnergyTechnologies Inc

Irisys Inc

Jensen Meat Company Inc

K-Tube Corporation

Kyocera America Inc

L & T Precision Corporation

SIU Name

757 Main St, Chula Vista

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

13-0115

03-0779

12-0275

20-0122

06-0058

20-0109

1

1

3

1

1

1

273

137

18436

998

33668

35

IW Disch

No

No

No

No

No

No

200

330

330

330

410

410

100

110

110

110

120

120

120

120

130

NA

NA

131

131

NA

SMR Late - written notice

pH-Instantaneous

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Late - written notice

Cyanide, Amenable

Cyanide, Amenable

Description/Parameter

4.8

.34

.435

Value

5-12.5

.32

.32

Limit

DM

MO

MO

Period

L

F

F

Cat

N

N

Y

TRC

22-Apr-16

06-Jan-16

22-Apr-16

01-Dec-16

22-Apr-16

01-Dec-16

24-Feb-16

24-Feb-16

31-May-16

06-Jun-16

24-Feb-16

06-Jun-16

25-Jul-16

24-Aug-16

24-Feb-16

01-Feb-16

01-May-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 13 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Major Scientific Industries

Otay Mesa Energy CenterLLC

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals Inc

Pall Filtration & SeparationsGroup Inc

Pio Pico Energy Center

Pio Pico Energy Center

PrimaPharm Inc

SIU Name

3557 Dalbergia St, San Diego

606 De La Fuente Ct, San Diego

10450 Science Center Dr, SanDiego

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

11-0272

36-0001

02-0762

02-0761

02-0332

25-0379

36-0009

02-0439

1

1

1

1

2

9

3

1

5

43032

28582

2130

67475

13700

13699

132

IW Disch

No

No

No

No

No

No

No

No

110

NA

NA

NA

NA

NA

NA

NA

Copper, Total

Description/Parameter

2.21

Value

2.07

Limit

MO

Period

F

Cat

N

TRC

01-Dec-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 14 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

RJ Donovan CorrectionalFacility

Rohr Inc a UTC AerospaceSystems Company

San Diego Bay EnviroRestoration Fund NorthTrust

Somacis Inc

Southwest Products LLCdba Circle Foods

Spec-Built Systems Inc

Spectex Inc dba SpecialtyTextile Services

Star Laundry Services

SIU Name

480 Alta Rd, San Diego

850 Lagoon Dr, Chula Vista

2205 E Belt St, San Diego

13500 Danielson St, Poway

8411 Siempre Viva Rd, SanDiego

2150 Michael Faraday Dr, SanDiego

1333 30th St Suite A, San Diego

3410 Main St, San Diego

12-0038

13-0161

11-0564

20-0043

12-0220

12-0202

12-0283

11-0321

3

1

2

1

3

1

3

3

55595

34274

432000

34384

99222

30

29000

32272

IW Disch

Yes

No

No

No

No

No

No

No

SNC6 - Report Late > 45(q1, q2, q4)

100

100

100

100

210

210

NA

110

NA

NA

110

110

100

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Late - written notice

Copper, Total

Lead, Total

SMR Incomplete

SMR Incomplete - failed notify in 24 hrs

SMR Incomplete - failed to resample

SMR Incomplete

Description/Parameter

.505

.357

Value

.44

.29

Limit

MO

DM

Period

F

F

Cat

N

Y

TRC

26-Jan-16

22-Apr-16

27-Jun-16

24-Oct-16

01-Feb-16

29-Nov-16

04-Apr-16

25-Jan-16

25-Jan-16

01-Aug-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 15 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

Suneva Medical Inc

TTM Technologies Inc - SanDiego Division

The Argen Corporation

Thermal ManagementSolutions dba Santier

Triumph Fabrications - SanDiego Inc

US General ServicesAdministration - SYLPOE

USN;Marine Corps AirStation Miramar

SIU Name

5870 Pacific Center Bl, SanDiego

5037 Ruffner St, San Diego

5855 Oberlin Dr, San Diego

10113 Carroll Canyon Rd, SanDiego

203 N Johnson Av, El Cajon

720 E San Ysidro Bl, San Diego

45249 Miramar Wy, San Diego

02-0518

05-0997

02-0582

03-0722

16-0529

12-0285

05-1019

1

1

1

1

1

3

2

315

4099

175

247

72

556

18818

IW Disch

No

No

No

No

No

No

No

110

110

NA

NA

110

NA

NA

100

100

Acetone - 40CFR136.3 Table 1F

SMR Incomplete

SMR Incomplete

SMR Late - written notice

SMR Incomplete

Description/Parameter

9800

Value

8200

Limit

MO

Period

F

Cat

N

TRC

01-Jun-16

17-Oct-16

22-Aug-16

30-Mar-16

09-May-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 16 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

USN;Naval Base Coronado -NASNI

USN;Naval Base San Diego

UT; AM Ortega GeneralEngineering

UT; Ahrens Mechanical

UT; Antea Group

UT; Brenntag Pacific Inc

UT; CB&I Federal ServicesLLC

UT; City of San Diego - StormWater Dept

SIU Name

NAS North Island, San Diego

32nd St @ Harbor Dr, San Diego

1050 Bay Bl, Chula Vista

2723 De Anza Rd, San Diego

10219 Mast Bl, Santee

1888 Nirvana Av, Chula Vista

4787 N Harbor Dr, San Diego

111 W Harbor Dr, San Diego

08-0018

11-0016

13-0545

04-0504

21-0334

13-0549

08-0607

11-0534

1

2

3

2

2

2

2

3

34167

58566

108000

259200

22200

10080

23571

400960

IW Disch

No

No

No

No

No

No

No

No

100

100

100

100

100

100

100

100

830

100

200

NA

NA

NA

NA

200

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

Sulfides, Dissolved-Instantaneous

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Minimum gals/min thru meter whendischarging

Description/Parameter

1.4

11

1.1

5

8.8

5.2

1.9

34

Value

1

1

1

1

1

1

1

85

Limit

DM

DM

DM

DM

DM

DM

DM

DM

Period

L

L

L

L

L

L

L

L

Cat

Y

Y

N

Y

Y

Y

Y

N

TRC

20-Jan-16

16-Feb-16

17-Feb-16

22-Mar-16

11-May-16

12-May-16

14-Dec-16

30-Mar-16

30-Mar-16

07-Jan-16

07-Jan-16

31-Dec-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 17 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

UT; City of San Diego PUD

UT; Clark Construction Inc

UT; G & M Oil Company

UT; GPS Plumbing Services

UT; Harbach Residence

UT; InnovativeEnvironmental Solutions

UT; Kinder Morgan EnergyPartners

UT; Larimar LTD

SIU Name

3131 N Camino Del Rio, SanDiego

333 W Harbor Dr, San Diego

3774 Main St, San Diego

2100 Hoover Av, National City

5372 Calumet Av, La Jolla

1330 3rd Av, Chula Vista

9950 San Diego Mission Rd, SanDiego

301 Nautilus St, San Diego

06-0647

11-0502

11-0539

19-0382

04-0492

13-0454

06-0597

04-0507

3

3

2

2

3

2

2

3

720000

288000

1901

288000

850

310

45000

72000

IW Disch

No

No

No

No

No

No

No

No

100

NA

NA

NA

NA

100

100

100

100

100

100

NA

SMR Late - written notice

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

24-Oct-16

16-Mar-16

04-Apr-16

25-Apr-16

01-Dec-16

22-Aug-16

24-Oct-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 18 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

UT; Liberty Station EastHotel LLC

UT; Metro Center LLC

UT; Naval Base San Diego

UT; Orion Construction

UT; Parsons

UT; SC Valley EngineeringInc

UT; San Diego Gas andElectric

UT; San Diego Gas andElectric

SIU Name

Lee Ct, San Diego

1521 National Av, San Diego

0 Pier 13 Womble St, San Diego

6900 Mission Gorge Rd, SanDiego

902 Broadway, Chula Vista

700 N Johnson Av, El Cajon

3025 Camino Del Rio North, SanDiego

4380 Alvarado Canyon Rd, SanDiego

08-0601

11-0571

11-0573

07-0195

13-0542

16-0805

05-1257

07-0196

3

2

3

3

2

3

2

3

576000

37440

518400

108000

14400

51000

30000

720000

IW Disch

No

No

No

No

No

No

No

No

NA

NA

100

100

NA

100

NA

100

NA

SMR Late - written notice

SMR Late - written notice

SMR Incomplete

SMR Incomplete

Description/Parameter Value Limit Period Cat TRC

29-Jun-16

21-Jul-16

29-Feb-16

29-Aug-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 19 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

UT; San Diego Gas andElectric

UT; San Diego Gas andElectric

UT; Sea World San Diego

UT; Swinerton Builders

UT; TC Construction

UT; TC ConstructionCompany Inc

UT; Tesoro Refining &Marketing Company LLC

SIU Name

6674 Airoso Av, San Diego

7241 Alvarado Rd, La Mesa

500 Sea World Dr, San Diego

3225 N Harbor Dr, San Diego

11833 Woodside Av, Lakeside

see Sample Point, San Diego

7255 Jackson Dr, San Diego

07-0193

18-0228

04-0451

08-0600

33-0066

04-0506

07-0190

3

3

3

2

3

2

2

518400

1036800

72000

72000

72000

338400

188

IW Disch

No

No

No

No

No

No

No

100

100

100

100

100

200

200

200

NA

NA

200

200

NA

NA

NA

Certify SMR is true and representative

Minimum gals/min thru meter whendischarging

SMR Incomplete - missing parameter

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

SMR Incomplete

Description/Parameter

0

Value

40

Limit

DM

Period

L

Cat

N

TRC

31-May-16

31-May-16

15-Jun-16

01-Aug-16

22-Aug-16

05-Jul-16

01-Aug-16

22-Aug-16

07-Jan-16

02-Feb-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 20 of 71

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Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

UT; Thrifty Oil Company #043

UT; Thrifty Oil Company #113

UT; Thrifty Oil Company #419

UT; Thrifty Oil Company #420

UT; USN NAVSUP FleetLogistics Center San Diego

UT; Union Oil Facility # 35-1588

UT; World Oil MarketingCompany

Unifirst Corporation

SIU Name

1092 E Washington Av, El Cajon

1525 N Magnolia Av, El Cajon

8787 Lake Murray Bl, San Diego

398 El Cajon Bl, El Cajon

199 Rosecrans St, San Diego

7121 Park Ridge Bl, San Diego

685 H St, Chula Vista

4041 Market St, San Diego

16-0565

21-0302

07-0171

16-0727

08-0008

07-0170

13-0303

11-0398

2

2

2

2

2

2

2

2

54

2880

1400

200

75000

1960

14400

24268

IW Disch

No

No

No

No

No

No

No

No

NA

NA

NA

NA

NA

100

100

100

110

110

110

110

SMR Incomplete

SMR Incomplete

SMR Late - written notice

Administrative Order

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Oil and grease, Total-Instantaneous

Description/Parameter

674

510

591

Value

500

500

500

Limit

DM

DM

DM

Period

L

L

L

Cat

N

N

N

TRC

07-Jan-16

25-Jan-16

24-Feb-16

26-Feb-16

09-May-16

18-Jul-16

15-Nov-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 21 of 71

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Page 14

Annual SIU Compliance Status Report01-Jan-2016 through 31-Dec-2016

University of California SanDiego

Valley Metals

Vanguard SpaceTechnologies Inc

Veridiam Inc

Vision Systems Inc

Vision Systems Inc

SIU Name

9500 Gilman Dr 0089, La Jolla

13125 Gregg St, Poway

5660 Eastgate Dr Suite D, SanDiego

1717 Cuyamaca St, El Cajon

11322 N Woodside Av, Santee

1895 Gillespie Wy, El Cajon

02-0112

20-0108

02-1136

16-0348

21-0288

16-0343

2

1

1

1

1

1

267450

794.93

17

2929

550

IW Disch

No

No

No

No

No

No

500

500

NA

NA

NA

NA

110

110

pH-lowest value

pH-lowest value

Chromium, Total

Chromium, Total

Description/Parameter

3.1

.6

9.24

18.4

Value

5

5

1.71

2.77

Limit

DM

DM

MO

DM

Period

L

L

F

F

Cat

N

N

Y

Y

TRC

11-May-16

04-Aug-16

01-Oct-16

26-Oct-16

ViolationDate

ClassIU# SNC? [If Yes, Why] Conn

Chapter 4 - Page 22 of 71

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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1

AP Precision Metals

Alsco Inc

Anocote Metal Finishing IncBallast Point Brewery

Cintas Corporation

Coating Services Group LLCCreative Metal IndustriesCurtis Technology IncDoncasters GCE IndustriesDoncasters GCE Industries

Doncasters GCE IndustriesGKN Aerospace Chem-tronics Inc

GKN Aerospace Chem-tronics Inc

Garvin Industries

General Dynamics NASSCOGreen Flash Brewing Company

Name12-0144

09-0001

03-101703-0270

11-0189

21-033121-024802-050513-011513-0115

13-011516-0520

16-0520

16-0033

11-005103-0966

Facility110

100

110100

110

110110100200330

410110

410

110

310110

Conn816028377283779813338206984240806488132881528817118188182084820858083081871828848369682323809088187380984818748187580719811038072181274813988228483849841748285080656807438075581530

NOV16-Mar-201624-Oct-201602-Nov-201617-Feb-201623-May-201602-Dec-201607-Jan-201617-Feb-201607-Mar-201604-Apr-201625-Apr-201623-May-201623-May-201625-Jan-201622-Apr-201601-Aug-201624-Oct-201606-Jun-201626-Jan-201622-Apr-201602-Feb-201622-Apr-201622-Apr-201607-Jan-201603-Feb-201607-Jan-201603-Feb-201631-Dec-201506-Jun-201617-Nov-201602-Dec-201601-Aug-201607-Jan-201611-Jan-201614-Jan-201607-Mar-2016

Identified16-Mar-201624-Oct-201602-Nov-201617-Feb-201624-May-201602-Dec-201607-Jan-201617-Feb-201607-Mar-201604-Apr-201626-Apr-201623-May-201623-May-201610-Feb-201622-Apr-201601-Aug-201624-Oct-201606-Jun-201626-Jan-201622-Apr-201602-Feb-201622-Apr-201622-Apr-201607-Jan-201603-Feb-201607-Jan-201603-Feb-201615-Dec-201606-Jun-201617-Nov-201602-Dec-201601-Aug-201607-Jan-201612-Jan-201614-Jan-201607-Mar-2016

Action

30-Sep-201622-Jan-2016

06-Sep-201617-Nov-201512-Jan-201601-Mar-201609-Mar-201631-Mar-201608-May-201611-May-201608-Jan-2016

21-Jun-2016

11-Feb-2016

07-Jan-2016

25-Nov-201525-Nov-201503-Dec-201508-Dec-201531-Dec-201511-Feb-201619-Sep-201619-Sep-201603-May-201622-Oct-201508-Dec-2015

29-Feb-2016

Viol Date50

10050

10050

10010010010010050

10010050

10010050

10050

100100100100100

0100

027010010010050

1005050

100

FeeNotice onlyInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeFinal noticeInitial noticeInitial noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial notice

Level

Chapter 4 - Page 23 of 71

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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1

Green Flash Brewing Company

Hallmark Circuits IncHotel Del Coronado

Irisys IncIrisys IncIrisys IncIrisys IncKyocera America Inc

Pacira Pharmaceuticals Inc

RJ Donovan Correctional Facility

Spectex Inc dba Specialty Textile Services

Star Laundry ServicesSuneva Medical Inc

The Argen CorporationThermal Management Solutions dba SantierUSN;Marine Corps Air Station MiramarUSN;Naval Base Coronado - NASNI

Name03-0966

20-004314-0034

03-077903-077903-077903-077906-0058

02-0762

12-0038

12-0283

11-032102-0518

02-058203-072205-101908-0018

Facility110

110110

100110120130131

110

100

110

100110

110110100100

Conn816568171281897822138267583071835368171080831817908273083773839568144981450814518145282268831498113681393790618091280912818728260883771808778087782852831778365479623829888168780958

NOV29-Mar-201604-Apr-201625-Apr-201606-Jun-201630-Jun-201629-Aug-201621-Sep-201604-Apr-201625-Jan-201618-Apr-201618-Jul-201624-Oct-201601-Dec-201624-Feb-201624-Feb-201624-Feb-201624-Feb-201606-Jun-201630-Aug-201603-Feb-201631-Dec-201527-Jul-201526-Jan-201626-Jan-201622-Apr-201627-Jun-201624-Oct-201625-Jan-201625-Jan-201601-Aug-201630-Aug-201617-Oct-201630-Jun-201522-Aug-201630-Mar-201602-Feb-2016

Identified29-Mar-201604-Apr-201625-Apr-201606-Jun-201601-Jul-201629-Aug-201622-Sep-201604-Apr-201626-Jan-201619-Apr-201619-Jul-201626-Oct-201601-Dec-201624-Feb-201624-Feb-201624-Feb-201624-Feb-201606-Jun-201630-Aug-201603-Feb-201615-Dec-201622-Feb-201626-Jan-201622-Feb-201622-Apr-201627-Jun-201624-Oct-201609-Feb-201609-Feb-201601-Aug-201630-Aug-201618-Oct-201615-Dec-201623-Aug-201630-Mar-201603-Feb-2016

Action16-Feb-201615-Mar-201607-Apr-201611-May-201615-Mar-201628-Jul-2016

01-Feb-201631-Dec-2015

04-Feb-201604-May-201617-Dec-201531-Dec-201530-Jun-2015

31-Dec-2015

04-Dec-201504-Dec-201509-Jun-201608-Jun-2016

30-Jun-201530-Jun-2016

29-Oct-2015

Viol Date10010010010050

10050505050505050

10010010010010010010027075

10075

10050

10010010050

10050

27010010050

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

Level

Chapter 4 - Page 24 of 71

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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1

USN;Naval Base Coronado - NASNI

USN;Naval Base San DiegoUSN;Naval Base San DiegoUT; AM Ortega General EngineeringUT; AM Ortega General EngineeringUT; City of San Diego PUDUT; Hargrave Environmental Consulting Inc

UT; Innovative Environmental Solutions

UT; Kinder Morgan Energy Partners

UT; Naval Base San Diego

UT; ParsonsUT; SC Valley Engineering IncUT; San Diego County Regional Airport AuthorityUT; San Diego County Regional Airport Authority

UT; San Diego Gas and Electric

UT; San Diego Gas and ElectricUT; Union Oil Facility # 35-1588

UT; World Oil Marketing CompanyUnifirst Corporation

Name08-0018

11-001611-001613-054513-054506-064716-0743

13-0454

06-0597

11-0573

13-054216-080508-060008-0600

07-0193

07-019307-0170

13-030311-0398

Facility100

100830100200100100

100

100

100

100100100200

100

200100

100110

Conn809598136881397814978183181909816928169380653806548376681444814458144679632816048160581882839588298983693826558277381488795498024880651809288267482848828498071180829814558251783102

NOV02-Feb-201619-Feb-201631-Dec-201529-Feb-201618-Apr-201625-Apr-201630-Mar-201630-Mar-201607-Jan-201607-Jan-201624-Oct-201623-Feb-201623-Feb-201623-Feb-201630-Jun-201516-Mar-201616-Mar-201625-Apr-201601-Dec-201622-Aug-201624-Oct-201629-Jun-201621-Jul-201629-Feb-201631-Mar-201525-Nov-201507-Jan-201602-Feb-201630-Jun-201601-Aug-201601-Aug-201607-Jan-201625-Jan-201624-Feb-201613-Jun-201630-Aug-2016

Identified03-Feb-201622-Feb-201615-Dec-201618-Apr-201618-Apr-201627-Apr-201605-Apr-201605-Apr-201607-Jan-201607-Jan-201626-Oct-201623-Feb-201624-Feb-201623-Feb-201615-Dec-201616-Mar-201616-Mar-201627-Apr-201601-Dec-201623-Aug-201625-Oct-201629-Jun-201621-Jul-201629-Feb-201615-Dec-201610-Feb-201627-Jan-201610-Feb-201605-Jul-201601-Aug-201601-Aug-201625-Jan-201625-Jan-201624-Feb-201613-Jun-201630-Aug-2016

Action12-Nov-201521-Sep-201531-Dec-201517-Feb-201622-Mar-201620-Jan-2016

31-Jul-201530-Nov-201530-Jun-201530-Nov-201531-Dec-201531-Mar-201631-Oct-2016

31-Jan-2016

31-Oct-201530-Nov-201531-Dec-201531-May-2016

30-Jun-201630-Nov-201531-Dec-2015

10-May-201619-Jul-2016

Viol Date5050

2705050505050505050

10010010027010010010050

10050

10010050

27010050

1001005050

10010050

100100

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

Level

Chapter 4 - Page 25 of 71

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NOVs Issued in 2016 for SIUs Discharging to Treatment Plant 1

109 $9,720

University of California San DiegoName

02-0112Facility

500Conn

Total fees:NOV count:

83609 NOV

28-Sep-2016Identified

28-Sep-2016Action

04-Aug-2016Viol Date

100Fee

Initial noticeLevel

Chapter 4 - Page 26 of 71

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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1

Affordable Grease Pumping

Atlas Pumping Service

Buster Biofuels LLC

CALTRANS - Kearny MesaCALTRANS - Kearny MesaCW DriverCalifornia Dept of Forestry La Cima Fire CenterCaltrans

Campbell Membrane Technologies Inc

Name25-0432

25-0048

25-0438

05-046705-046725-047225-018425-0482

16-0775

Facility100

100

100

140240100100100

110

Conn807688081480915815448165081878820748254082668827328290982986830948351583573839598402080650814898169781877820688207082551827318212182669835658356682671829938354083961816968252583571

NOV14-Jan-201619-Jan-201626-Jan-201607-Mar-201629-Mar-201622-Apr-201623-May-201613-Jun-201629-Jun-201618-Jul-201608-Aug-201615-Aug-201629-Aug-201613-Sep-201622-Sep-201601-Dec-201602-Dec-201607-Jan-201629-Feb-201630-Mar-201622-Apr-201623-May-201623-May-201622-Jun-201618-Jul-201623-May-201629-Jun-201622-Sep-201622-Sep-201629-Jun-201622-Aug-201621-Sep-201601-Dec-201630-Mar-201613-Jun-201622-Sep-2016

Identified14-Jan-201619-Jan-201626-Jan-201607-Mar-201620-Apr-201622-Apr-201623-May-201613-Jun-201629-Jun-201618-Jul-201608-Aug-201615-Aug-201629-Aug-201613-Sep-201622-Sep-201601-Dec-201602-Dec-201628-Jan-201629-Feb-201605-Apr-201622-Apr-201623-May-201626-May-201622-Jun-201618-Jul-201623-May-201629-Jun-201622-Sep-201622-Sep-201629-Jun-201622-Aug-201621-Sep-201601-Dec-201630-Mar-201613-Jun-201622-Sep-2016

Action

19-Nov-2015

09-Feb-201629-Feb-2016

30-Apr-201618-May-2016

30-Jun-201631-Jul-201612-Jul-201604-Aug-201631-Aug-2016

31-Oct-201610-Nov-2016

31-Jan-2016

30-Apr-201631-May-201613-Jun-201627-Apr-2016

05-Jul-201631-Aug-201631-Oct-2016

18-May-2016

Viol Date10010010010050

10050

1001005050

10010010010050

100505050

10050505050

100100100100100505050

100100100

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

Level

Chapter 4 - Page 27 of 71

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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1

City; Environmental Svcs Miramar LandfillCummins Pacific LLCE & E Industries IncFuller FordGreen Clean Water & Waste Services IncHidden Villa RanchJDZ Inc DBA AleSmith Brewing Company

JDZ Inc dba AleSmith Brewing CompanyJamul Indian Village Development CorpLake Morena Views Mutual Water Co

Lilac Enterprises - Hide Away LakeMiramar Bobcat IncMiramar Ford Truck Sales Inc

Moody's Lunch Service Inc

Moody's Lunch Service Inc

Moody's Lunch Service Inc

Moody's Lunch Service IncOak Tree Ranch IncOlivenhain Municipal Water District

Otay Landfill Gas LLC

Name25-038916-038210-027213-031625-040425-047003-1300

03-119425-048525-0391

25-014203-078003-0077

11-0147

11-0147

11-0147

11-014725-015725-0187

25-0049

Facility100110110110100100110

110100100

100110110

110

120

140

150100100

100

Conn837778173581566815778187983052826728400581491836478169881699822088388080946815508203081569825708251482571815708204082573835728353983957801808018180811808128197082071827928283082831

NOV24-Oct-201604-Apr-201614-Mar-201614-Mar-201622-Apr-201624-Aug-201630-Jun-201602-Dec-201629-Feb-201610-Oct-201630-Mar-201630-Mar-201606-Jun-201621-Nov-201602-Feb-201614-Mar-201616-May-201614-Mar-201622-Jun-201613-Jun-201622-Jun-201614-Mar-201616-May-201622-Jun-201622-Sep-201621-Sep-201601-Dec-201609-Nov-201509-Nov-201519-Jan-201619-Jan-201609-May-201623-May-201625-Jul-201625-Jul-201625-Jul-2016

Identified26-Oct-201604-Apr-201614-Mar-201614-Mar-201622-Apr-201624-Aug-201630-Jun-201602-Dec-201629-Feb-201610-Oct-201630-Mar-201630-Mar-201606-Jun-201621-Nov-201602-Feb-201614-Mar-201616-May-201614-Mar-201622-Jun-201613-Jun-201622-Jun-201614-Mar-201616-May-201622-Jun-201622-Sep-201621-Sep-201601-Dec-201612-Feb-201612-Feb-201619-Jan-201619-Jan-201612-May-201623-May-201625-Jul-201625-Jul-201625-Jul-2016

Action

02-Mar-201605-Mar-201603-Mar-2016

06-Jun-2016

09-Feb-201619-Aug-2016

16-May-201631-Oct-201612-Jan-201607-Mar-201613-Apr-201603-Mar-201608-Jun-201603-May-201608-Jun-201603-Mar-201603-May-201608-Jun-2016

31-Aug-201631-Oct-201602-Oct-201520-Oct-201501-Dec-201511-Dec-201515-Apr-201630-Apr-201630-Jun-201623-Jun-201601-Jul-2016

Viol Date50

1005050

100505050

10050

10010050

1005050505050

1001005050

1005050505050

10010050

10050

100100

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

Level

Chapter 4 - Page 28 of 71

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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1

Otay Landfill Gas LLC

Pauma Valley CSD

Ramona MWD San Vicente WWTP

Ron Baker Chevrolet IsuzuSaint Archer Brewing Company

San Diego Gas & Electric CompanySanta Ysabel Resort & CasinoSapphire EnergySkyline Ranch Country ClubStatewide Stripes IncStone Brewing CompanyStone Brewing Company

Sunstate Equipment CompanySycuan CasinoToray Membranes USA Inc

USN;Marine Corps Recruit DepotUSN;Marine Corps Recruit DepotUSN;Naval Medical Center San Diego

Name25-0049

25-0311

25-0133

19-000103-1338

05-066925-027702-075125-024606-059625-041125-0412

02-077925-013520-0033

08-001608-001609-0009

Facility100

100

100

310110

110100100100100100100

110100110

100300100

Conn829278297883488835878366383841838428384381649834898388181648817928255281927814538168682768826888306981684820288304682185821868299483575838068180782553797548160883538827698277081688

NOV08-Aug-201615-Aug-201613-Sep-201628-Sep-201617-Oct-201617-Nov-201617-Nov-201617-Nov-201629-Mar-201613-Sep-201621-Nov-201629-Mar-201618-Apr-201622-Jun-201625-Apr-201624-Feb-201630-Mar-201621-Jul-201605-Jul-201629-Aug-201630-Mar-201616-May-201624-Aug-201631-May-201631-May-201622-Aug-201628-Sep-201602-Nov-201618-Apr-201622-Jun-201621-Sep-201521-Mar-201621-Sep-201621-Jul-201621-Jul-201630-Mar-2016

Identified15-Aug-201615-Aug-201613-Sep-201628-Sep-201617-Oct-201617-Nov-201617-Nov-201617-Nov-201630-Mar-201613-Sep-201621-Nov-201630-Mar-201618-Apr-201622-Jun-201625-Apr-201624-Feb-201630-Mar-201621-Jul-201605-Jul-201630-Aug-201630-Mar-201616-May-201624-Aug-201631-May-201631-May-201622-Aug-201628-Sep-201602-Nov-201618-Apr-201622-Jun-201602-Feb-201621-Mar-201621-Sep-201621-Jul-201621-Jul-201605-Apr-2016

Action07-Jul-201610-Jun-201631-Aug-201630-Aug-201609-Sep-201607-Oct-201630-Sep-201613-Oct-201605-Jan-201631-Aug-201631-Oct-2016

31-Mar-201615-Jun-201620-Apr-2016

11-Apr-2016

11-Jul-201604-Aug-201630-Sep-201606-Apr-201611-May-201618-Aug-2015

Viol Date10010050

100100100100100505050

10050500

10010010050

10010050

1005050

10050505050

1005050

10010050

FeeInitial noticeInitial noticeNotice onlyInitial noticeInitial noticeInitial noticeInitial noticeInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyNotice onlyInitial noticeInitial noticeInitial noticeNotice onlyFinal noticeInitial noticeNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyNotice onlyInitial noticeNotice onlyFinal noticeNotice onlyNotice onlyInitial noticeInitial noticeNotice only

Level

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NOVs Issued in 2016 for nonSIUs Discharging to Treatment Plant 1

136 $10,450

USN;Naval Medical Center San DiegoUSN;Naval Medical Center San DiegoUT; Focus Builders Inc

UT; Hargrave Environmental Consulting Inc

UT; La Jolla LLCUT; Lowe Enterprises Real Estate Group Inc

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

Valley View Casino

Name09-000909-000914-0047

16-0743

04-043506-0650

03-108011-0241

25-0172

Facility200300100

100

100100

100110

100

Conn

Total fees:NOV count:

81689816908076480913814568169481876821758265982774830508356983774839388169582662830518357083775837638304783468836948391080911827728356882631

NOV30-Mar-201630-Mar-201614-Jan-201626-Jan-201624-Feb-201630-Mar-201622-Apr-201631-May-201629-Jun-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201622-Nov-201630-Mar-201629-Jun-201624-Aug-201622-Sep-201624-Oct-201624-Oct-201624-Aug-201606-Sep-201624-Oct-201622-Nov-201626-Jan-201621-Jul-201622-Sep-201628-Jun-2016

Identified05-Apr-201605-Apr-201614-Jan-201626-Jan-201624-Feb-201630-Mar-201622-Apr-201631-May-201629-Jun-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201622-Nov-201605-Apr-201621-Jul-201624-Aug-201622-Sep-201624-Oct-201624-Oct-201624-Aug-201606-Sep-201624-Oct-201622-Nov-201626-Jan-201621-Jul-201622-Sep-201628-Jun-2016

Action

30-Sep-2016

Viol Date5050

1001001001001001001001001001001001005050

10010010010010010050

10050

10010050

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

Level

Chapter 4 - Page 30 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

02-0112

Facility

05-A

Pmt

University of California San Diego

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

4

34433

3

3

33

33

22222

2

2222

2

2

CitySamples

1

1111

33

331

113113313

11133

3

131111

33

1313

Self Samples

Chapter 4 - Page 31 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

02-0112

02-0332

02-0439

02-0505

Facility

05-A

05-A

02-A

05-A

Pmt

University of California San Diego

Pall Filtration & Separations Group Inc

PrimaPharm Inc

Curtis Technology 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

4433

3

4

22

22

11

111

1222222

222222

CitySamples

13

33131111

1

51111553333333333

33313

333

3133

Self Samples

Chapter 4 - Page 32 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

02-0505

02-0518

02-0582

02-0761

02-0762

Facility

05-A

05-A

06-A

05-A

05-A

Pmt

Curtis Technology Inc

Suneva Medical Inc

The Argen Corporation

Pacira Pharmaceuticals Inc

Pacira Pharmaceuticals 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

2

222

22

2

33

3

333

1

11

11

11

CitySamples

3211333333333118181131811818183333332323333334495

Self Samples

Chapter 4 - Page 33 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

02-0762

02-1136

03-0115

03-0270

Facility

05-A

01-A

06-A

02-A

Pmt

Pacira Pharmaceuticals Inc

Vanguard Space Technologies Inc

ATK Space Systems

Ballast Point Brewery

Name

110

200

110

120100

200

410

100

Conn

R&D lab

Clean / Etch

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

Industrial & dilute

Principle Process

L

F

LL

L

F

L

PmtInclude

PHPH HIGHESTSOLVENT CERTN-AMYL ACET:P-OPH LOWESTTSSETHYL ACET:P-OBIOHAZARD CERTFLOWACETONE:P-OSOLVENT CERTBIOHAZARD CERTCADMIUMNICKELFLOWCOPPERSILVERZINCCHROMIUMCYANIDE(T)LEADTTO(413+433)-PFLOW MAXPHTTO CERTZERODISCHRG CERTZERODISCHRG CERT

SOLVENT CERT

FLOWCHROMIUMCYANIDE(T)CADMIUMCOPPERTTO(413+433)-PLEADNICKELSILVERTTO CERTZINCPH HIGHEST

Parmcode

1

1

1

44441444

412

CitySamples

4

5

45

45

21

1

33333

33333

Self Samples

Chapter 4 - Page 34 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

03-0270

03-0717

03-0722

03-0779

Facility

02-A

07-A

06-B

04-B

Pmt

Ballast Point Brewery

Action Powder Coating LLC

Thermal Management Solutions dbaSantier

Name

100

110

110

130

220100

Conn

Coating / cleaning

Metal Finishing / SurfaceTreatment

Ceramic Dicing and EquipmentCleaningPrecious / Refractory Metal

Principle Process

F

F

L

LL

PmtInclude

TFDSREPORT RPTCODPHPH LOWESTTSSFLOWPH HIGHESTZINCCYANIDE(T)LEADTTO(413+433)-PTTO CERTNICKELPH LOWESTSILVERCOPPERCADMIUMCHROMIUMFLOW MAXPHFLUORIDEPHSILVERTTO(413+433)-PFLOWPRODUCTION RPTFLOW MAXMOLYBDENUMTSSTTO CERTCOPPERCHROMIUMLEADZINCCADMIUMCODCYANIDE(T)NICKELZERODISCHRG CERTBMP CERT

ZERODISCHRG CERTSOLVENT CERT

Parmcode

3

310123

22221

222222

2111

11

11111111

CitySamples

3443

44

444

44

4444447

7

4247737777777711

32

Self Samples

Chapter 4 - Page 35 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

03-0779

03-0920

03-0966

Facility

04-B

05-A

02-A

Pmt

Irisys Inc

A to Z Metal Finishing

Green Flash Brewing Company

Name

100110

120

130110

110

Conn

Sanitary & industrial WWElixir tank cleaning

CIP of the tablet formulationequipment

Small scale manufacturingMetal Finishing

Industrial Discharges fromBrewing

Principle Process

F

F

LF

L

PmtInclude

BIOHAZARD 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 MAXNICKELCOPPERSILVERZINCFLOWPHCADMIUMCHROMIUMTTO(413+433)-PLEADTTO CERTPH LOWESTPHTSSCODPH HIGHESTTFDS

Parmcode

1

11

11

1

1

1

11

3

3323

33313

774474

CitySamples

2221111221121312211112224444444444

44

444

4

Self Samples

Chapter 4 - Page 36 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

03-1017

04-0504

04-0506

Facility

03-A

01-A

01-A

Pmt

Anocote Metal Finishing Inc

UT; Ahrens Mechanical

UT; TC Construction Company Inc

Name

110

120100

100

300

400

Conn

Etch, anodize, and cleaningrinses

Nickel & zinc plating, coatingConstruction Dewatering

Construction Dewatering

Construction Dewatering

Construction Dewatering

Principle Process

F

LL

L

L

L

PmtInclude

FLOWCYANIDE(T)NICKELCOPPERZINCPHCHROMIUMLEADFLOW MAXTTO CERTSILVERCADMIUMTTO(413+433)-PZERODISCHRG CERTBNZ(W/OAGG)FLOW RATE MINBTEXFLOW TOTIMPORTEDCODFLOW R MAX WETFLOW RATE MAXFLOWMETER READ 1FLASHFLOWMETER READ 2TSSFLOW RATE MINFLOW TOTIMPORTEDTSSCODFLOW R MAX DRYFLOWMETER READ 2FLOWMETER READ 1FLOW R MAX WETCODFLOW R MAX WETFLOWMETER READ 2FLOW R MAX DRYTSSFLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDTSSFLOWMETER READ 2

Parmcode

2222222

22

2

2

CitySamples

444444444444

113133333133

Self Samples

Chapter 4 - Page 37 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

04-0506

05-0684

Facility

01-A

05-A

Pmt

UT; TC Construction Company Inc

Allermed Laboratories Inc

Name

400

500

600

130

140

Conn

Construction Dewatering

Construction Dewatering

Glassware Washing/Sterile Prep

Glassware Washing/ExtractionArea

Principle Process

L

L

F

F

PmtInclude

CODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1BTEXFLOWMETER READ 1TSS3CLETHE4CLETHEFLOW RATE MINFLOW TOTIMPORTEDBNZ(W/OAGG)FLASHFLOWMETER READ 2FLOW R MAX DRYCODFLOW R MAX WETFLOWMETER READ 2REPORT AUTOSHUTBTEXCODFLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1TSSBNZ(W/OAGG)FLASHANNUAL SCAN CERTACETONE:P-OISOP ACETATE:P-OETHYL ACET:P-OFLOWFLOW MAXN-AMYL ACET:P-OMETHYLE CL:P-OETHYL ACET:P-OFLOW MAXANNUAL SCAN CERTISOP ACETATE:P-OFLOWMETHYLE CL:P-O

Parmcode

111

111

1

1

CitySamples

33113311133131

Self Samples

Chapter 4 - Page 38 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

05-0684

05-0985

05-0997

Facility

05-A

04-B

05-A

Pmt

Allermed Laboratories Inc

Chromalloy San Diego

TTM Technologies Inc - San DiegoDivision

Name

140

150

100130

140

220

Conn

Media Prep/Tube Washing

Sewer LateralFPI testing

FPI testing for Snecma

PCB Manufacturing

Principle Process

F

LF

F

F

PmtInclude

ACETONE:P-ON-AMYL ACET:P-OFLOWMETHYLE CL:P-OANNUAL SCAN CERTFLOW MAXETHYL ACET:P-OISOP ACETATE:P-OACETONE:P-ON-AMYL ACET:P-OZERODISCHRG CERTTTO(413+433)-PCADMIUMCOPPERLEADNICKELTTO CERTZINCFLOW MAXCHROMIUMCYANIDE(T)FLOWSILVERTTO(413+433)-PCADMIUMCOPPERCYANIDE(T)FLOWFLOW MAXZINCCHROMIUMNICKELSILVERLEADTTO CERTTTO CERTTTO(413+433)-PCHROMIUMSILVERPHPH HIGHESTZINCCADMIUM

Parmcode

11

1

1111

13333

3

33

3

1222222

CitySamples

313

33

313

33333333333

3

777

77

Self Samples

Chapter 4 - Page 39 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

05-0997

05-1019

05-1257

06-0026

Facility

05-A

04-A

01-A

06-A

Pmt

TTM Technologies Inc - San DiegoDivision

USN;Marine Corps Air StationMiramar

UT; San Diego Gas and Electric

Cubic Defense Applications Inc

Name

220

221

222

230100

100

100150

Conn

Gold Electro Plating

Immersion Gold

Film DevelopingAircraft maintenance

Pipeline replacement - GW &HT water

main lateral - Bldg 1wave soldering

Principle Process

F

F

LL

L

LF

PmtInclude

CODNICKELLEADCOPPERFLOWPH 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 MIN2BTEXZERODISCHRG CERTCHROMIUMNICKELSILVERTTO CERTTTO(413+433)-PCODLEADCOPPERFLOWZINC

Parmcode

2222

22

22

233

21

1

333

1333

3

CitySamples

57777

577761

155515555414555554132222

22222

Self Samples

Chapter 4 - Page 40 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

06-0026

06-0058

Facility

06-A

06-A

Pmt

Cubic Defense Applications Inc

Kyocera America Inc

Name

150

160

170

130

Conn

deburring / cleaning /silkscreening

testing

Ni plating, cleaning

Principle Process

F

F

F

PmtInclude

FLOW MAXCADMIUMCYANIDE(T)TSSTTO CERTZINCCYANIDE(T)FLOW MAXCHROMIUMNICKELFLOWSILVERCADMIUMCODCOPPERLEADTSSTTO(413+433)-PLEADSILVERCYANIDE(T)FLOWNICKELZINCFLOW MAXTSSTTO CERTCADMIUMCHROMIUMTTO(413+433)-PCODCOPPERPH LOWESTCODLEADTSSTTO(413+433)-PSILVERCHROMIUMPH HIGHESTFLOWNICKELTTO CERT

Parmcode

333

33331333

3

CitySamples

2222

667

66

1266

Self Samples

Chapter 4 - Page 41 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

06-0058

06-0597

07-0170

07-0171

Facility

06-A

02-B

06-A

05-B

Pmt

Kyocera America Inc

UT; Kinder Morgan Energy Partners

UT; Union Oil Facility # 35-1588

UT; Thrifty Oil Company # 419

Name

130

131

100

100

100

Conn

Au plating

R/O reject brine

Groundwater Remediation

Groundwater Remediation (F/P)

Principle Process

F

L

L

L

PmtInclude

ZINCCADMIUMCOPPERFLOW MAXPHFLOWCYANIDE(T)FLOW MAXCYANIDE(A)FLOW RATE MAXBNZ(W/OAGG)FLOW MAXFLOWMETER READ 2FLOW RATE MINTDSTSSFLOW TOTIMPORTEDCODFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MAXREPORT RPTTPHFLOWMETER READ 1FLOW TOTIMPORTEDBTEXFLOW RATE MINFLOWMETER READ 2PETROLEUM HCTSSFLASHCODFLOWFLASHFLOW TOTIMPORTEDFLOWMETER READ 1REPORT RPTFLOW RATE MAXBTEXFLOW MAXBNZ(W/OAGG)FLOWMETER READ 2FLOW RATE MIN

Parmcode

333

3

4

4

3

3

1

1

1111

3

3

3

CitySamples

6661261151155

555

55553101031012310103939103111166363116

Self Samples

Chapter 4 - Page 42 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

07-0190

07-0195

07-0196

08-0008

08-0018

Facility

02-A

01-B

01-A

06-A

05-A

Pmt

UT; Tesoro Refining & MarketingCompany LLC

UT; Orion Construction

UT; San Diego Gas and Electric

UT; USN NAVSUP Fleet LogisticsCenter San Diego

USN;Naval Base Coronado - NASNI

Name

100

200

100

210

220

100

Conn

Groundwater remediation

Construction Dewatering

Hydrostatic Testing

Fuel recovery

Groundwater remediation

NASNI Pump Station

Principle Process

L

L

L

L

L

L

PmtInclude

FLOW TOTIMPORTEDFLOWMETER READ 1BNZ(W/OAGG)CODFLOW R MAX WETTSSREPORT RPTBTEXFLOW RATE MINFLOWMETER READ 2FLOW R MAX DRYREPORT AUTOSHUTFLASHFLOW RATE MINFLOWMETER READ 1TSSFLOW TOTIMPORTEDFLOWMETER READ 2FLOW RATE MAXCODFLOWMETER READ 2FLOWMETER READ 1FLOW RATE MINFLOW TOTIMPORTEDFLOW RATE MAXFLOWMETER 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 CERT

Parmcode

11

1

1

1

4

4

CitySamples

1211222222211222

111119919

1224994699

11

Self Samples

Chapter 4 - Page 43 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

08-0018

Facility

05-A

Pmt

USN;Naval Base Coronado - NASNI

Name

100

120

123

140

150

160

Conn

IWTP @ NASNI

CN Treatment @ IWTP

Engine Test Cell Cleaning

Oil Recovery Plant

Hydrostatic testing

Principle Process

F

F

F

F

F

PmtInclude

SULFIDE DISSOLVDOIL/GREASEPHCOPPERFLOWFLOW MAXTTO(413+433)-PZINCCHROMIUMLEADCADMIUMNICKELSILVERFLOWFLOW MAXCYANIDE(A)TTO(413+433)-PCADMIUMSILVERTTO CERTZINCCOPPERCHROMIUMCYANIDE(T)LEADFLOWFLOW MAXNICKELZINCCOPPERFLOWFLOW MAXTTO(413+433)-PCHROMIUMLEADSILVERCADMIUMCYANIDE(T)NICKELLEADTTO CERTZINCNICKEL

Parmcode

22443

1333333

3133

33333

333

1333333

CitySamples

333163111111163113333333333310101010101010101010102222

Self Samples

Chapter 4 - Page 44 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

08-0018

08-0600

Facility

05-A

02-A

Pmt

USN;Naval Base Coronado - NASNI

UT; Swinerton Builders

Name

160

180

190

799

100

Conn

Pump/valve/hose testing

Aircraft Test Pad Cleaning

Groundwater remediation

Construction Dewatering withRemediation

Principle Process

F

F

L

L

PmtInclude

TTO(413+433)-PCADMIUMCOPPERSILVERCYANIDE(T)FLOWCHROMIUMFLOW MAXLEADNICKELSILVERFLOW MAXTTO CERTTTO(413+433)-PCHROMIUMZINCCADMIUMCOPPERCYANIDE(T)FLOWCHROMIUMSILVERZINCFLOWCADMIUMFLOW MAXTTO(413+433)-PCYANIDE(T)NICKELTTO CERTCOPPERLEADBNZ(W/OAGG)FLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW TOTIMPORTEDFLOW R MAX WETFLOW RATE MINTSSBNZ(W/OAGG)CODBTEX

Parmcode

333

3

133

332

2

21

CitySamples

12222221

1

13333331333331010222222121

Self Samples

Chapter 4 - Page 45 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

08-060008-0607

09-0001

11-0016

Facility

02-A01-A

05-B

05-A

Pmt

UT; Swinerton BuildersUT; CB&I Federal Services LLC

Alsco Inc

USN;Naval Base San Diego

Name

100100

100

100

200300400500

600

799810

820

830

850

Conn

Construction Dewatering

Commercial Laundry

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

NC4M SWW: Piers 10, 12, 13

Treated Bilgewater

Principle Process

L

L

L

LLLL

L

LL

L

L

L

PmtInclude

FLOW R MAX DRYFLASHFLOW RATE MAXFLOW RATE MINFLOWMETER READ 2FLOWMETER READ 1TSSFLOW TOTIMPORTEDBNZ(W/OAGG)BTEXCODCOPPERTSSZINCCODFLOWPHFLOW MAXOIL/GREASECHT CERTCOPPER

FLOW TOTIMPORTEDCHT CERT

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

Parmcode

1

4

143333

5

11

4

44

33

CitySamples

213344343336666116119111

1

1111110

1

3

Self Samples

Chapter 4 - Page 46 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

11-0016

11-0051

Facility

05-A

06-A

Pmt

USN;Naval Base San Diego

General Dynamics NASSCO

Name

850

900200

300

310

600

620630798799

Conn

Fire Fighting SchoolBilge/Ballast/New Construction

Overview - West End of Yard

WWTF Effluent

Overview - East End of Yard

VTC SeparatorFilm ProcessingStormwater

Principle Process

LL

L

F

L

LLLL

PmtInclude

NICKELCHROMIUMLEADZINCCADMIUM

CHROMIUMFLOWZINCNICKELCADMIUMLEADCOPPEROIL/GREASEPHOIL/GREASECODPHTSSFLOWCYANIDE(T)ZINCCADMIUMFLOW MAXTTO(413+433)-PTTO CERTCOPPERLEADCHROMIUMSILVERFLOWNICKELFLOW R MAX WETFLOW R MAX DRYOIL/GREASECODPHFLOWTSSFLOWSILVER CERTFLOW TOTSTORMFLOW TOTIMPORTED

Parmcode

33333

3

33333333333

333

1

3332

3

333

3

CitySamples

33333

3333333333333113333

3333333

333113331111

Self Samples

Chapter 4 - Page 47 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

11-005111-0189

11-0272

11-0321

11-0398

Facility

06-A06-A

05-A

03-B

06-A

Pmt

General Dynamics NASSCOCintas Corporation

Major Scientific Industries

Star Laundry Services

Unifirst Corporation

Name

799110

110

100

110

Conn

SeawaterIndustrial Laundering

PCB Manufacturing

Commercial Laundry

Industrial Laundry

Principle Process

L

F

L

L

PmtInclude

OIL/GREASEPHTSSCOPPERCADMIUMNICKELFLOWZINCCODCHROMIUMLEADCHROMIUMCYANIDE(T)SILVERTTO CERTCADMIUMFLOWPHTTO(413+433)-PNICKELCOPPERLEADFLOW MAXZINCOIL/GREASEPHFLOWTSSCODCADMIUMCHROMIUMCODPHNICKELOIL/GREASEPH LOWESTCOPPERTSSFLOWPH HIGHESTFLOW MAXZINC

Parmcode

663333

3333221

2

21222

244

44333434133

1

3

CitySamples

545555355551113131

11131331033333333

333

33

Self Samples

Chapter 4 - Page 48 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

11-039811-0444

11-0534

11-0539

12-0038

12-0065

Facility

06-A05-A

03-A

05-A

05-A

04-A

Pmt

Unifirst CorporationCP Kelco

UT; City of San Diego - Storm WaterDept

UT; G & M Oil Company

RJ Donovan Correctional Facility

Emerald Textiles LLC

Name

110430

799800

100

200

100

100

110

Conn

R&D Pilot Plant

Storm WaterKelco SBP & Cogen Plant

western lateral

eastern lateral

Groundwater

Prison Sewer Main

Commercial Laundry

Principle Process

L

LL

L

L

L

L

L

PmtInclude

LEADCODFLOW 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 MINFLOW TOTIMPORTEDFLOWMETER READ 2FLOW TOTIMPORTEDREPORT RPTFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MINBTEXFLOW RATE MAXFLOWMETER READ 2CODOIL/GREASEBIOHAZARD CERTSOLVENT CERTTSSPHFLOW MAXPHTDSPH LOWEST

Parmcode

36

6

86

77

77

31

33

333

CitySamples

316111631211111122411112331111111111111111111112

12

1

122211221244

Self Samples

Chapter 4 - Page 49 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

12-0065

12-0144

12-0154

12-0202

Facility

04-A

04-A

04-A

03-A

Pmt

Emerald Textiles LLC

AP Precision Metals

Heinz Frozen Foods

Spec-Built Systems Inc

Name

110

110

110

110

Conn

Metal Coating (IronPhosphating)

Food Manufacturing

Iron Phosphating

Principle Process

F

L

F

PmtInclude

CODPH HIGHESTTSSCHLORIDEOIL/GREASESULFIDE DISSOLVDFLOWCOPPERTTO(413+433)-PCHROMIUMSILVERCYANIDE(T)FLOW MAXLEADPHCADMIUMNICKELTTO CERTZINCFLOWCODSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSFLOW TOTIMPORTEDTEMPFLOW MAXOIL/G SCREENPH HIGHESTCHROMIUMFLOWMETER READ 1PHFLOWFLOWMETER READ 2CHROMIUMNICKELCYANIDE(T)ZINCFLOW MAXLEADPHCOPPER

Parmcode

3333316

41444

4444

4

10149

10

9

399

102222

222

CitySamples

4

444

123

3332333333212

12

12121212

41212121211113111

Self Samples

Chapter 4 - Page 50 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

12-0202

12-0220

12-0244

12-0275

12-0283

Facility

03-A

04-A

02-B

02-A

02-A

Pmt

Spec-Built Systems Inc

Southwest Products LLC dba CircleFoods

Harcon Precision Metals Inc

Jensen Meat Company Inc

Spectex Inc dba Specialty Textile

Name

110

110

110

120110

110

Conn

Food manufacturing

Chemical conversion coating &water Jet

CNC milling machiningMeat processing,cleaning/sanitizing

Commerical Laundry

Principle Process

L

F

LL

L

PmtInclude

FLOWSILVERCADMIUMTTO CERTTTO(413+433)-POIL/GREASESULFIDE DISSOLVDPH HIGHESTTEMPOIL/G SCREENPHPH LOWESTCYANIDE(T)PHTSSTTO CERTFLOWTTO(413+433)-PNICKELCHROMIUMCODCADMIUMFLOW MAXZINCCOPPERLEADSILVERZERODISCHRG CERTCHLORIDETDSCLARIFIER RPTPH LOWESTRAIN DIVERT CERTOIL/GREASETSSTFDSFLOW MAXSULFIDE DISSOLVDCODPHFLOWPH HIGHESTPH

Parmcode

22

114

1

1

222

12222

2222

33

2

633

1636

22

CitySamples

3113

11

11

11

11111

111111111

333

33311

3311

5

Self Samples

Chapter 4 - Page 51 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

12-0283

12-0285

13-0115

Facility

02-A

02-A

05-B

Pmt

Spectex Inc dba Specialty TextileServices

US General Services Administration -SYLPOE

Integrated Energy Technologies Inc

Name

110

110

120130200300330

410

Conn

Waste activated sludge

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

Dye Pen / Parts Washing

Principle Process

L

LLLLF

F

PmtInclude

FLOWPH HIGHESTSULFIDE DISSOLVDOIL/GREASEPH LOWESTTSSCODFLOW MAXSULFIDE DISSOLVDTDSTSSCOD

ZERODISCHRG CERTSILVER CERTZINCCOPPERFLOW MAXPH LOWESTSILVERTTO CERTFLOWLEADPHCADMIUMCHROMIUMCYANIDE(T)NICKELPH HIGHESTTTO(413+433)-PCADMIUMCYANIDE(T)PH LOWESTFLOW MAXPHFLOWSILVERTTO(413+433)-PCHROMIUMCOPPERPH HIGHESTTTO CERT

Parmcode

382322

4244

44

54

46444451332

3

31332

CitySamples

12

5

55124

1212

31333

333333323

33

3333

33

3

Self Samples

Chapter 4 - Page 52 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

13-0115

13-0161

13-0454

Facility

05-B

05-B

06-A

Pmt

Integrated Energy Technologies Inc

Rohr Inc a UTC Aerospace SystemsCompany

UT; Innovative Environmental Solutions

Name

410

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

ZINCLEADNICKELNICKELPH HIGHESTPH LOWESTTTO(413+433)-PCADMIUMCYANIDE(T)LEADTSSZINCCODFLOWSILVERTTO CERTCOPPERCHROMIUMFLOW MAXPHCADMIUMPH LOWESTSILVERFLOWFLOW TOTIMPORTEDTTO(413+433)-PTTO CERTCHROMIUMLEADZINCCOPPERFLOW MAXTSSCODCYANIDE(T)NICKELPHPH HIGHESTFLOW MAXCODTSSFLOWREPORT RPT

Parmcode

3333111333333

3

33

3313

1

3333

333331

CitySamples

3333

33333333333333

333

33333333333

13338

Self Samples

Chapter 4 - Page 53 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

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

UT; Brenntag Pacific Inc

Hotel Del Coronado

Garvin Industries

Name

100

100

100

110

110

Conn

Groundwater Remediation

Groundwater Remediation

Commercial laundry

Cleaning / Iron Phosphating

Principle Process

L

L

L

F

PmtInclude

FLASHFLOW RATE MINFLOWMETER READ 1CODTSSBNZ(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 MINTSS3CLETHEREPORT AUTOSHUTFLOW TOTIMPORTEDFLOWMETER READ 2CODFLASHFLOW MAXFLOW RATE MAXFLOWMETER READ 1BTEX4CLETHEPH HIGHESTPH LOWESTFLOWFLOW MAXOIL/GREASEPHCADMIUMLEAD

Parmcode

4

611

114

44

2444

CitySamples

391188331111935113551151153

334444

Self Samples

Chapter 4 - Page 54 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-0033

16-0343

16-0348

Facility

05-A

04-A

04-B

Pmt

Garvin Industries

Vision Systems Inc

Veridiam Inc

Name

110

110

111

110

Conn

Etch / Chemfilm

Chemfilm

Metal Forming/Cleaning

Principle Process

F

F

F

PmtInclude

TTO CERTFLOWCYANIDE(T)NICKELZINCCHROMIUMCOPPERFLOW MAXPHSILVERTTO(413+433)-PFLOW MAXLEADNICKELTTO(413+433)-PCADMIUMSILVERZINCCOPPERPHCHROMIUMFLOWTTO CERTFLOW MAXFLOWCYANIDE(A)AMMONIANICKELTTO CERTPRODUCTION RPTTTO(413+433)-PCOPPERCADMIUMFLOW MAXSILVERCHROMIUMFLOWFLUORIDELEADPHCYANIDE(T)ZEROUNAUTHZ CERTZINC

Parmcode

34444

341

221222222

333

133

23

3333

3

CitySamples

4444444444

388

888888333393333

333333333333

Self Samples

Chapter 4 - Page 55 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-034816-0520

Facility

04-B05-A

Pmt

Veridiam IncGKN Aerospace Chem-tronics Inc

Name

120110

210

410

Conn

X-ray ProcessingMF and assoc. operations

MF and Assoc. Processes

Chembrite rinses & labs

Principle Process

LF

F

F

PmtInclude

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

Parmcode

3

366

636636

6133333

3333

33163

63663

31

CitySamples

1

333333333

333

333333

333333

3333333

3

3

Self Samples

Chapter 4 - Page 56 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-0520

Facility

05-A

Pmt

GKN Aerospace Chem-tronics Inc

Name

410

420

430450

460

510

Conn

Steam Cleaning andHydrotesting

X-Ray ProcessingSteam Clean, Dye Pen

Dye Penetrant Testing

Dye Penetrant Testing

Principle Process

F

LF

F

F

PmtInclude

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

Parmcode

666

33333

33

13

33333

3313

333

3

3

33133

CitySamples

3333333333333

31333333333

333333333333

3333

Self Samples

Chapter 4 - Page 57 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-0520

16-0529

Facility

05-A

05-A

Pmt

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San Diego Inc

Name

510

520620

100110

160

Conn

AlodiningWater Jet Cutting & Assoc.Process

Building LateralMetal Finishing

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

Principle Process

LF

LF

F

PmtInclude

SILVERCHROMIUMCYANIDE(T)LEADNICKELTTO CERTTTO(413+433)-PZINCCADMIUMZERODISCHRG CERTFLOWNICKELCADMIUMCHROMIUMCOPPERSILVERZINCCYANIDE(T)TTO CERTFLOW MAXLEADTTO(413+433)-PSILVER CERTCHROMIUMFLOW MAXPHTTO(413+433)-PCADMIUMTTO CERTZINCLEADFLOWCYANIDE(T)COPPERNICKELSILVERCYANIDE(T)COPPERFLOW MAXFLOWTTO(413+433)-PNICKELSILVER

Parmcode

33333

133

3333333

31

33

132

CitySamples

333333

33233333333333

1222

2222322223333

33

Self Samples

Chapter 4 - Page 58 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-0529

16-0565

16-0727

18-0228

Facility

05-A

10-A

05-A

01-A

Pmt

Triumph Fabrications - San Diego Inc

UT; Thrifty Oil Company # 043

UT; Thrifty Oil Company # 420

UT; San Diego Gas and Electric

Name

160

170

100

100

100

Conn

Dye Pen (FPI #1)

Groundwater Remediation

Groundwater remediation

Construction Dewatering

Principle Process

F

L

L

L

PmtInclude

CHROMIUMLEADTTO CERTCADMIUMZINCCADMIUMZINCCHROMIUMCYANIDE(T)FLOW MAXNICKELTTO(413+433)-PCOPPERLEADSILVERTTO CERTFLOWFLOWMETER READ 1BNZ(W/OAGG)FLOW RATE MINREPORT AUTOSHUTFLOW RATE MAXFLOW TOTIMPORTEDFLOWMETER READ 2BTEXCODFLASHTSSBTEXFLOW R MAX WETFLOW TOTIMPORTEDFLOWMETER READ 2BNZ(W/OAGG)FLOW RATE MINFLOWMETER READ 1REPORT AUTOSHUTFLOW R MAX DRYTSSCODFLOW RATE MINFLOW RATE MAXFLOWMETER READ 2FLOWMETER READ 1

Parmcode

33

333333

31332

2

24443

3

44

CitySamples

33333333333

333331241212121212444446111141111111111113344

Self Samples

Chapter 4 - Page 59 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

18-0228

20-0043

20-0108

Facility

01-A

06-A

05-A

Pmt

UT; San Diego Gas and Electric

Somacis Inc

Valley Metals

Name

100

200

300

400

110

111

112

110

Conn

Construction Dewatering

Construction Dewatering

Construction Dewatering

PCB Manufacturing

Immersion Gold Plating

Immersion Gold Plating

Metal Forming/Finishing

Principle Process

L

L

L

F

F

F

F

PmtInclude

FLOW R MAX COMBFLOW TOTIMPORTEDFLOWMETER READ 2FLOW RATE MAXFLOW TOTIMPORTEDFLOW RATE MINFLOWMETER READ 1FLOW RATE MAXFLOW RATE MINFLOW TOTIMPORTEDFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MINFLOWMETER READ 1FLOWMETER READ 2FLOW RATE MAXFLOW TOTIMPORTEDNICKELPHPH LOWESTCOPPERCADMIUMLEADTTO CERTCHROMIUMFLOW MAXPH HIGHESTFLOWTTO(413+433)-PZINCSILVERCYANIDE(T)FLOW MAXCYANIDE(A)FLOWFLOWCYANIDE(T)FLOW MAXPH HIGHESTZINCCADMIUMLEADSILVER

Parmcode

222222

2

2

1221

1

2

33333

CitySamples

344444444444

333

33333

3

33

3333

3333

Self Samples

Chapter 4 - Page 60 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

20-0108

20-0109

20-0122

Facility

05-A

05-A

04-A

Pmt

Valley Metals

L & T Precision Corporation

K-Tube Corporation

Name

110

120100120

110

120

Conn

X-ray ProcessingSewer LateralSilkscreen Cleaning

Pressure Washing

Tube Manufacturing

Principle Process

LLF

F

F

PmtInclude

AMMONIAFLOWTTO CERTTTO(413+433)-PCYANIDE(T)NICKELPHPRODUCTION RPTCOPPERFLUORIDEPH LOWESTCHROMIUMSILVER CERTZERODISCHRG CERTCYANIDE(T)ZINCFLOWCADMIUMCOPPERNICKELTTO CERTTTO(413+433)-PCHROMIUMFLOW MAXLEADSILVERCOPPERTTO CERTNICKELPH LOWESTTTO(413+433)-PLEADPHPH HIGHESTCADMIUMFLOWZINCCYANIDE(T)CHROMIUMFLOW MAXSILVERSILVERCADMIUM

Parmcode

3

1333

3333

33

333

13

332

2212222

222

222

CitySamples

333

333333

3343333333

3333333

33

333332333

Self Samples

Chapter 4 - Page 61 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

20-0122

21-0248

21-0252

Facility

04-A

04-A

04-A

Pmt

K-Tube Corporation

Creative Metal Industries

Compucraft Industries Inc

Name

120

110

120

100110

120

Conn

Silkscreen Cleaning

Etching & Coating (ZeroDischarge)Zero discharge Cr wastewaterMetalfinishing

Fabrication/Machining

Principle Process

F

L

LF

F

PmtInclude

FLOW MAXTTO CERTCYANIDE(T)ZINCFLOWPHCOPPERLEADCHROMIUMPH HIGHESTPH LOWESTTTO(413+433)-PNICKELCYANIDE(T)SILVERCHROMIUMLEADZINCCADMIUMTTO CERTCOPPERNICKELTTO(413+433)-PZERODISCHRG CERT

ZERODISCHRG CERTFLOW MAXPH LOWESTSILVERCYANIDE(T)FLOWNICKELTTO CERTCOPPERCHROMIUMCADMIUMLEADPH HIGHESTPHTTO(413+433)-PZINCNICKELSILVER

Parmcode

22

22222212333333

331

33

3

3333

31333

CitySamples

233333333

3333333333

1

13

333333333

3

333

Self Samples

Chapter 4 - Page 62 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

21-0252

21-0331

25-0379

34-0070

Facility

04-A

02-A

01-A

03-B

Pmt

Compucraft Industries Inc

Coating Services Group LLC

Pio Pico Energy Center

Golden State Metal Finishing

Name

120

110

100

110

120

Conn

Metal Parts Cleaning

Gas Turbine Power Plant

Treated MF Rinses

Ni Seal / Black Dye / Chemfilm

Principle Process

F

L

F

L

PmtInclude

CADMIUMFLOW MAXPH HIGHESTTTO(413+433)-PCHROMIUMPHCYANIDE(T)PH LOWESTCOPPERFLOWTTO CERTZINCLEADCADMIUMFLOW MAXCYANIDE(T)SILVERTTO CERTCHROMIUMNICKELTTO(413+433)-PZINCCOPPERFLOWLEADTSSPHCODDISCHARGE DATECOPPERTTO CERTFLOWNICKELFLOW MAXCADMIUMSILVERCHROMIUMZINCLEADPHTTO(413+433)-PCYANIDE(T)ZERODISCHRG CERT

Parmcode

3

1333

3

333

32

33133

3

2

2

22222212

CitySamples

33

333

333333333333

3333111132333333333

31

Self Samples

Chapter 4 - Page 63 of 71

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Sampling in 2016 at SIUs discharging to Treatment Plant 1

80

36-0001

Facility

02-A

Pmt

Otay Mesa Energy Center LLC

Name

110

120140

Conn

WetSac blowdown + OWS

PCB zero dischargeTurbine washing

Principle Process

F

FF

PmtInclude

CHROMIUMPH LOWESTFLOW MAXZINCPHOIL/GREASEPH HIGHESTFLOWTDSZERODISCHRG CERTCOPPERFLOW MAXFLOW

Parmcode

4

444

2

CitySamples

3

3333

333

Self Samples

SIUs:

Chapter 4 - Page 64 of 71

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TTO Sampling in 2016 at SIUs discharging to Treatment Plant 1

02-050502-113603-011503-071703-072203-092003-101705-0985

05-099706-0026

06-005806-0267

08-0018

11-005111-027212-014412-020212-024413-0115

13-0161

16-003316-034316-034816-0520

Facility

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

05-A06-A

06-A06-A

05-A

06-A05-A04-A03-A02-A05-B

05-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 IncChromalloy San Diego

TTM Technologies Inc - San Diego DivisionCubic Defense Applications Inc

Kyocera America IncHamilton Sundstrand dba Pratt & WhitneyAeroPowerUSN;Naval Base Coronado - NASNI

General Dynamics NASSCOMajor Scientific IndustriesAP Precision MetalsSpec-Built Systems IncHarcon Precision Metals IncIntegrated Energy Technologies Inc

Rohr Inc a UTC Aerospace SystemsCompanyGarvin IndustriesVision Systems IncVeridiam IncGKN Aerospace Chem-tronics Inc

Name

100110410110110110110130140220150160170130110

150190120140160180310110110110110330410210250110110110110420

Conn

Chem MillingClean / EtchAbrasive Jet MachiningCoating / cleaningMetal Finishing / Surface TreatmentMetal FinishingEtch, anodize, and cleaning rinsesFPI testingFPI testing for SnecmaPCB Manufacturingwave solderingdeburring / cleaning / silkscreeningtestingNi plating, cleaningMetal Cleaning / Etching

Oil 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 CleanDye Pen / Parts WashingAssoc MF + Dilute WastestreamsMetal Finishing TreatedCleaning / Iron PhosphatingEtch / ChemfilmMetal Forming/CleaningMF and assoc. operationsSteam Cleaning and Hydrotesting

Principle Process

Y

YYNN

NY

YNYNYNNN

NYY

N

Batch

1

11

1

1

11

11

1111

11111111111111

City TTOSamples

111

Self TTO Samples

2

343443

32

62

3

32133331333343333

Self Cert

Chapter 4 - Page 65 of 71

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TTO Sampling in 2016 at SIUs discharging to Treatment Plant 1

16-0520

16-0529

20-004320-010820-010920-0122

21-024821-0252

21-033134-0070

Facility

05-A

05-A

06-A05-A05-A04-A

04-A04-A

02-A03-B

Pmt

GKN Aerospace Chem-tronics Inc

Triumph Fabrications - San Diego Inc

Somacis IncValley MetalsL & T Precision CorporationK-Tube Corporation

Creative Metal IndustriesCompucraft Industries Inc

Coating Services Group LLCGolden State Metal Finishing

Name

410210460620450510110160170110110120110120110110120110110

Conn

Chembrite rinses & labsMF and Assoc. ProcessesDye 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/MachiningMetal Parts CleaningTreated MF Rinses

Principle Process

NN

YNN

NNNNNNYN

Batch

111111

111111111111

City TTOSamples

Self TTO Samples

3333332333333333332

Self Cert

Chapter 4 - Page 66 of 71

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Analytical Methods Used by the IWLab in 2016

1,1,1-Trichloroethane1,1,2,2-Tetrachloroethane1,1,2-Trichloroethane1,1-Dichloroethane1,1-Dichloroethene1,12-Benzoperylene (benzo(ghi)perylene)1,2,4-Trichlorobenzene1,2,5,6-Dibenzanthracene (dibenzo(a,h)anthrac1,2-Benzanthracene (benzo(a)anthracene)1,2-Dichloroethane1,2-Dichloropropane1,2-Diphenylhydrazine1,2-Trans-dichloroethene1,3-Dichlorobenzene1,4-Dichlorobenzene1,4-Dichlorobenzene1,4-Dioxane (PW)1,4-Dioxane (PW)1,4-Dioxane (PW)1,4-Dioxane (PW)11,12-Benzofluoranthene (benzo(k)fluoranthene2,4,6-Trichlorophenol2,4,6-Trichlorophenol2,4-Dichlorophenol2,4-Dichlorophenol2,4-Dimethylphenol2,4-Dimethylphenol2,4-Dinitrophenol2,4-Dinitrophenol2,4-Dinitrotoluene2,6-Dinitrotoluene2-Chloroethyl vinyl ether2-Chloronaphthalene2-Chlorophenol2-Chlorophenol2-Nitrophenol2-Nitrophenol3,3-Dichlorobenzidine3,4-Benzofluoranthene (benzo(b)fluoranthene)4,4'-DDD (p,p-TDE)4,4'-DDE (p,p-DDX)4,4'-DDT4,6-Dinitro-o-cresol4,6-Dinitro-o-cresol4-Bromophenyl phenyl ether4-Chlorophenyl phenyl ether4-Nitrophenol4-NitrophenolAcenaphtheneAcenaphthyleneAcetoneAcetone

Parmname

111-3CLETH1122-4CLET112-3CLETH11-2CLETH11-2CLETHEBGHIP124-3CLBNZ2BANTHBAA12-2CLETHA12-2CLPROP12-2PHENHYDRAT12-2CLETHE13-2CLBNZ14-2CLBNZ14-2CLBNZ14DIOXANE14DIOXANE14DIOXANE14DIOXANEBKF246-3CLPHENOL246-3CLPHENOL24-2CLPHN24-2CLPHN24-2MPHN24-2MPHN24-2NPHN24-2NPHN24-2NTOL26-2NTOL2CLETHYLVINYL2-CLNAPTH2-CLPHN2-CLPHN2-NPHN2-NPHN33-2CLBZIDBBF44-DDD44-DDE44-DDT(W/OAGG)2M46-2NPHN2M46-2NPHN4-BPPE4-CLPHPHE4-NPHN4-NPHNACENAPEACENAPTYLEACETONEACETONE

Parmcode

SW8260BSW8260BSW8260BSW8260BSW8260BEPA625EPA625EPA625EPA625SW8260BSW8260BEPA625SW8260BSW8260BEPA624SW8260BEPA 8270EPA 8270EPA 8270EPA 8270EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625SW8260BEPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA608EPA608

EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA625EPA 8260B/5030EPA 8260B/5030

Protocol

2.281.361.591.842.588.799.668.235.661.571.847.272.432.43

.42.25

.52.5

5

5.981.658.751.019.012.018.742.169.637.55

81.668.891.325.541.555.976.668.07.004

.0014.0031.527.867.918.581.146.758.357.34.5

6.74

Mdl

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

Units

Chapter 4 - Page 67 of 71

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Analytical Methods Used by the IWLab in 2016

AcetoneAcetoneAcetoneAcetone - 40CFR136.3 Table 1FAldrinAlpha-BHC (BHC=hexachloro-cyclohexane)Alpha-endosulfanAluminum, TotalAmmonia (as nitrogen)Ammonia (as nitrogen)Ammonia (as nitrogen)AnthraceneAntimony, TotalArsenic, TotalArsenic, TotalBeginning Meter Read and DateBenzeneBenzeneBenzeneBenzeneBenzidineBenzo(a)pyrene (3,4-benzopyrene)Beryllium, TotalBeta-BHCBeta-endosulfanBis(2-chloroethoxy) methaneBis(2-chloroethyl) etherBis(2-chloroisopropyl) etherBis(2-ethylhexyl) phthalateBis(2-ethylhexyl) phthalateBoron, TotalBromoform (tribromomethane)Bromoform (tribromomethane)Butyl benzyl phthalateCadmium, TotalCadmium, TotalCadmium, TotalCarbon tetrachloride (tetrachloromethane)Chemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen DemandChemical Oxygen Demand, SolubleChemical Oxygen Demand, SolubleChlordaneChloride, TotalChlorobenzeneChlorodibromomethane (dibromochloromethane)Chlorodibromomethane (dibromochloromethane)ChloroethaneChloroform (trichloromethane)

Parmname

ACETONEACETONEACETONEACETONE:P-OALDRIN6CL-CHX-AENDOSLFN-AALUMINUMAMMONIAAMMONIAAMMONIAANTHRACENEANTIMONYARSENICARSENICFLOWMETER READ 1BNZBNZ(W/OAGG)BNZ(W/OAGG)BNZ(W/OAGG)BZIDBAPBERYLLIUM6CL-CHX-BENDOSLFN-BBCEOMB2CLETHERB2CIEB2ETHXPHTHB2ETHXPHTHBORONBROMOFORMBROMOFORMBUTBNZ PHTCADMIUMCADMIUMCADMIUMCARBON TETCODCODCODCODCODCOD SOLUBLECOD SOLUBLECHLORDANECHLORIDECLBNZ2BRCLMETH2BRCLMETHETHYL CLCHLOROFORM

Parmcode

EPA 8260B/5030EPA 8260B/5030BEPA624EPA1666EPA608EPA608EPA608EPA200.8SM4500-NH3-B,CSM4500-NH3-B,CSM4500-NH3-DEPA625EPA200.8EPA200.7EPA200.8FLOWEPA624

EPA625EPA625EPA200.8EPA608EPA608EPA625EPA625EPA625EPA625EPA625EPA200.8EPA624SW8260BEPA625EPA200.7EPA200.7EPA200.8SW8260BCOD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000COD_HACH8000EPA608EPA300SW8260BEPA624SW8260BSW8260BEPA 8260B/5030

Protocol

27.004

.0002

.0015.01.07.3

.076.63.004.008.005

2.04.37.4

2.048.4

7.85.004.002

.00319.658.877.828.148.96.02

1.651.657.32.002.009.0042.47

204080

16040020

.004.2

2.31.591.592.23

.2

Mdl

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

Units

Chapter 4 - Page 68 of 71

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Analytical Methods Used by the IWLab in 2016

Chloroform (trichloromethane)Chloroform (trichloromethane)Chloroform (trichloromethane)Chloroform (trichloromethane)Chromium, TotalChromium, TotalChromium, TotalChryseneCombustibles, in airCopper, TotalCopper, TotalCyanide, AmenableCyanide, TotalDelta-BHCDi-n-butyl phthalateDi-n-octyl phthalateDichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)Dichlorobromomethane (bromodichloromethane)DieldrinDiethyl phthalateDiethyl phthalateDimethyl phthalateEnding Meter Read and DateEndosulfan sulfateEndrinEndrin aldehydeEthyl acetate - 40CFR136.3 Table 1FEthylbenzeneEthylbenzeneFlash Point-InstantaneousFlow/calendar day thru ConnectionFluorantheneFluoreneFluoride, TotalFormaldehyde (PW)Formaldehyde (PW)Formaldehyde (PW)Formaldehyde (PW)Gamma-BHC (Lindane)Gross Alpha RadioactivityGross Beta RadioactivityHeptachlorHeptachlor epoxideHexachlorobenzeneHexachlorobutadieneHexachloroethaneHydrogen sulfide, in airIndeno(1,2,3-cd)pyrene (2,3-o-phenlene pyreneIndustry Sump MaintenanceIron, TotalIron, Total

Parmname

CHLOROFORMCHLOROFORMCHLOROFORMCHLOROFORMCHROMIUMCHROMIUMCHROMIUMCHRYSENECOMBUSTIBLES-AIRCOPPERCOPPERCYANIDE(A)CYANIDE(T)6CL-CHX-DDINBP2NOCTPBR2CLMETHBR2CLMETHBR2CLMETHDIELDRINDEPDEPDIMPFLOWMETER READ 2ENDOSLFN-SENDRINENDRIN-ALDETHYL ACET:P-OETHYL BNZETHYL BNZFLASHFLOW (MGD)FLUORANTHNFLUORENEFLUORIDEFORMALDEHYDEFORMALDEHYDEFORMALDEHYDEFORMALDEHYDE6CL-CHX-GRADIOACTARADIOACTBHEPTACHLORHEPCL EPOX6CLBNZ6CLBUTAD6CLETHH2S-AIRICDPINDSUMPIRONIRON

Parmcode

EPA 8260B/5030EPA624EPA624SW8260BEPA200.7EPA200.7EPA200.8EPA625AIREPA200.7EPA200.8SM4500-CN-GSM4500-CN-GEPA608EPA625EPA625EPA624EPA624SW8260BEPA608EPA625EPA625EPA625FLOWEPA608EPA608EPA608EPA1666EPA624SW8260BASTME502

EPA625EPA625EPA300EPA556EPA556EPA556EPA556EPA608EPA900EPA900EPA608EPA608EPA625EPA625EPA625AIREPA625SUMPEPA200.7EPA200.7

Protocol

.3

.21.881.88.008.009.0055.48

.006

.004

.002

.002

.0028.629.37

.51.781.78

.00433.058.487.56

.007

.006.0054

2.82.612.61

6.458.21.01

21020

.00034

.0006

.00948.967.688.27

7.22

.02.035

Mdl

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

Units

Chapter 4 - Page 69 of 71

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Analytical Methods Used by the IWLab in 2016

Iron, TotalIsophoroneIsopropyl acetate - 40CFR136.3 Table 1FLead, TotalLead, TotalManganese, TotalManganese, 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-nitrosodimethyla (N,N Dimethyl Acrylamide)N-nitrosodimethylamine (PW)N-nitrosodimethylamine (PW)N-nitrosodimethylamine (PW)N-nitrosodiphenylamineNaphthaleneNickel, TotalNickel, TotalNitrobenzeneOil and grease screenOil and grease, SGT-HEMOil 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)PentachlorophenolPentachlorophenolPhenanthrenePhenolPhenolPhenolPhenolPhenol

Parmname

IRONISOPHORONEISOP ACETATE:P-OLEADLEADMANGANESEMANGANESEMERCURYMERCURYBRMETHANECLMETHANEMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CLMETHYLE CL:P-OMOLYBDENUMMOLYBDENUMNNDNPRANNDMANDMANDMANDMANNPNAPTHALENENICKELNICKELNBNZOIL/G SCREENPETROLEUM HCPETROLEUM HCPETROLEUM HCOIL/GREASEOIL/GREASEOXYGEN-AIR4-CL3-MPHN4-CL3-MPHNPCB 1016PCB 1221PCB 1232PCB 1242PCB 1248PCB 1254PCB 12605CLPHN5CLPHNPHENATHRNPHENOLPHENOLPHENOL(W/OAGG)PHENOL(W/OAGG)PHENOL(W/OAGG)

Parmcode

EPA200.8EPA625EPA1666EPA200.7EPA200.8EPA200.7EPA200.8EPA200.7EPA200.8SW8260BSW8260BEPA 8260B/5030EPA624EPA624SW8260BEPA1666EPA200.7EPA200.8EPA625EPA625EPA1625EPA1625EPA1625EPA625EPA625EPA200.7EPA200.8EPA625EPA1664-AEPA1664-AEPA1664-AEPA1664-A

AIREPA625EPA625EPA608EPA608EPA608EPA608EPA608EPA608EPA608EPA625EPA625EPA625EPA625EPA625EPA625

Protocol

.059.496.2

.025

.004

.006

.004.01

.0021.981.89.37.3

1.461.463.3

.006

.0088.818.56.0120

7.648.64.012.004

91.41.41.7

1.21.4

1.679.9.25

2.75.25.25.5.5

1.125.295.8

1.762.441.761.762.44

Mdl

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

Units

Chapter 4 - Page 70 of 71

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Analytical Methods Used by the IWLab in 2016

254

PyreneRadiator Sump MaintenanceSelenium, TotalSilver, TotalSilver, TotalSodium, TotalSolids, Total DissolvedSolids, Total DissolvedSolids, Total Fixed DissolvedSolids, Total SuspendedSolids, Total SuspendedSolids, Total Suspended - modified 1/10 dilSolids, Total Suspended - modified 1/10 dilSpecific ConductanceSpecific Conductance-CompositeSulfides, Dissolved-InstantaneousSurfactants (MBAS)Surfactants (MBAS)Surfactants (MBAS)Temperature-InstantaneousTetrachloroethene (PCE)Tetrachloroethene (PCE)Tetrachloroethene (PCE)Tetrachloroethene (PCE)Thallium, TotalTolueneTolueneTolueneToxapheneTrichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)Trichloroethylene (trichloroethene) (TCE)TrichlorofluoromethaneTritium, Total (PW)Vinyl chloride (chloroethylene)Vinyl chloride (chloroethylene)Xylene (meta, para)Zinc, TotalZinc, Totalcis-1,3-Dichloropropenen-Amyl acetate - 40CFR136.3 Table 1FpH-InstantaneouspH-highest valuepH-lowest valuetrans-1,3-Dichloropropene

Parmname

PYRENERADSUMPSELENIUMSILVERSILVERSODIUMTDSTDSTFDSTSSTSSTSS 1/10 DILTSS 1/10 DILCONDUCTCONDUCT-COMPSULFIDE DISSOLVDMBASMBASMBASTEMP4CLETHE4CLETHE4CLETHE4CLETHETHALLIUMTOLUENETOLUENETOLUENETOXAPHENE3CLETHE3CLETHE3CLETHE3CLETHE3CLFLMETHTRITIUMVINYL CLVINYL CLXYLENE(M+P)ZINCZINCC13-2CLPREN-AMYL ACET:P-OPHPH HIGHESTPH LOWESTT13-2CLPRE

Parmcode

EPA625SUMPEPA200.8EPA200.7EPA200.8EPA200.8SM2540-CSM2540-CSM2540-ESM2540-DSM2540-DSM2540-DSM2540-DEPA120.1EPA120.1EPA376.2SM5540-CSM5540-CSM5540-CSM2550-BEPA 8260B/5030EPA624EPA624SW8260BEPA200.8EPA624EPA624SW8260BEPA608EPA 8260B/5030EPA624EPA624SW8260BSW8260BEPA 906EPA624SW8260BSW8260BEPA200.7EPA200.8SW8260BEPA1666SM4500-H+BSM4500-H+BEPA150.1SW8260B

Protocol

7.55

.004

.011

.008.05

9.7512

353

.02

.03.152

.41.1

2.852.85.004

.42.312.31.25.43.7

2.472.472.77

2.312.311.36.006.0041.573.5

1.61

Mdl

ug/LGrademg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lmg/Lumhos/cmumhos/cmmg/Lmg/Lmg/Lmg/LDegCug/Lug/Lug/Lug/Lmg/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/Lug/LpCi/Lug/Lug/Lug/Lmg/Lmg/Lug/Lug/LpHpHpHug/L

Units

Count:

Chapter 4 - Page 71 of 71

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CHAPTER 5 - INDUSTRIAL POLLUTANT DISCHARGES

5.1 INTRODUCTION

This section presents the results of influent and effluent monitoring for industrial pollutants for

2016 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

(PLWWTP) over the past 30 years. Since 1982, when the pretreatment program received EPA

approval, the total influent metal loadings have declined by more than 60%, and the total effluent

metal loadings have declined by 87%. During the same time period growth has resulted in a 4%

increase in wastewater flows to the system. Since 1982 there has been a 95% 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 PLWWTP. For South Bay Water Reclamation Plant (SBWRP)

loadings see the SBWRP & Ocean Outfall Annual Pretreatment Report.

5.2 PT 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 2016. 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 FOR 2015

During 2016, 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 for 2016 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; however, when one or more values were

> MDL, “less than” and “not detected” values were treated as ½ the MDL.

Chapter 5 - Page 1 of 26

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0

200

400

600

800

1000

1200

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

Lbs/

day

Year

Figure 5.2-1Point Loma Influent / Effluent Metals

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

EFFLUENT

INFLUENT

0

5

10

15

20

25

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

Lbs/

day

Year

Figure 5.2-2 Cadmium

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 2 of 26

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0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

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

Lbs/

day

Year

Figure 5.2-3 Chromium

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT

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 5.2-4 Copper

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT

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0

20

40

60

80

100

120

140

160

180

200

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

Lbs/

day

Year

Figure 5.2-5 Lead

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

0.0

20.0

40.0

60.0

80.0

100.0

120.0

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

Lbs/

day

Year

Figure 5.2-6 Nickel

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 4 of 26

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0

5

10

15

20

25

30

35

40

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

Lbs/

day

Year

Figure 5.2-7 Silver

Point Loma Influent/Effluent History

INFLUENT

EFFLUENT

0

50

100

150

200

250

300

350

400

450

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

Lbs/

day

Year

Figure 5.2-8 Zinc

Point Loma Influent / Effluent History

INFLUENT

EFFLUENT

Chapter 5 - Page 5 of 26

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TABLE 5.3-1 POINT LOMA WASTEWATER TREATMENT PLANT INFLUENT HEAVY METALS

Average Concentration and Loadings for 2016 ND or <MDL = 1/2 MDL

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 147.6 0 10.10 120 3.50 11.60 0 181 Feb 130.7 0 7.13 133 2.01 9.74 0 188 Mar 135.7 0 5.91 114 2.85 12.60 0 187 Apr 137.8 0.36 7.01 117 3.94 10.20 0 185

May 134.9 0.31 6.79 127 2.40 10.10 0.82 199 Jun 134.5 0 7.06 120 3.95 9.72 0 210 Jul 132.7 0.28 5.33 106 3.75 7.29 0 217

Aug 132.3 0.24 7.12 156 4.34 7.73 0.83 239 Sep 130.6 0.38 6.29 138 4.43 8.72 0 203 Oct 132.6 0.29 7.37 144 3.76 8.01 0.93 220

Nov 133.5 0 6.00 130 0.84 7.06 1.10 211 Dec 150.5 0 5.19 105 2.54 7.50 0 182

Average Flow MGD 136.1 Average ug/L 0.16 6.78 125.83 3.19 9.19 0.17 201.83

LBS/day 0.18 7.69 142.85 3.62 10.43 0.19 229.12 PL Total Lbs HM 394.1 PL Total lb (-)Ag 393.9

TABLE 5.3-2 POINT LOMA WASTEWATER TREATMENT PLANT EFFLUENT HEAVY METALS

Average Concentration and Loadings for 2016 ND or <MDL = 1/2 MDL

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 147.6 0 3.31 16.5 0 6.73 0 37.6 Feb 130.7 0 4.25 21.8 0 7.05 0 38.5 Mar 135.7 0 2.30 14.3 0 7.61 0 39.0 Apr 137.8 0 2.41 14.0 0 6.00 0 26.4

May 134.9 0 2.92 14.1 0 6.21 0 32.3 Jun 134.5 0 4.00 17.8 0 6.91 0 51.8 Jul 132.7 0 1.45 14.2 0 4.43 0 32.4

Aug 132.3 0 4.66 21.3 1.86 4.95 0 54.6 Sep 130.6 0 2.50 22.3 3.01 5.08 0 24.9 Oct 132.6 0 3.72 23.1 0 5.53 0 43.1

Nov 133.5 0 2.39 30.2 0 4.80 0.88 44.7 Dec 150.5 0 2.09 26.7 0 5.03 0 47.2

Average Flow MGD 136.1 Average ug/L 0 3.00 19.69 0.41 5.86 0.07 39.38

LBS/day 0 3.41 22.35 0.46 6.65 0.08 44.70 Total lb HM 77.7

Total lb (-)Ag 77.6

Chapter 5 - Page 6 of 26

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5.4 POINT LOMA INFLUENT AND EFFLUENT ANALYTICAL RESULTS The following pages summarize analytical results from representative flow-proportioned 24-hour composite sampling of the influent and effluent for those pollutants USEPA has identified under Section 307(a) of the CWA, which are known or suspected to be discharged by nondomestic users, and for non-priority pollutants. The data includes results of monthly full priority pollutant scans.

From 01-Jan-2016 to 31-Dec-2016

Biochemical Oxygen Demand Concentration (24-hour composite)

Daily Daily Daily Daily Percent Influent Influent Effluent Effluent Removal Value Value Value Value BOD Units: Flow (mg/L) (lbs/Day) (mg/L) (lbs/Day) (%)

============== =========== =========== =========== =========== =========== =========== JANUARY -2016 147.6 324 398839 103 126791 68.2 FEBRUARY -2016 130.7 346 377153 120 130805 65.3 MARCH -2016 135.7 333 376869 115 130150 65.5 APRIL -2016 137.8 321 368910 112 128716 65.1 MAY -2016 134.9 344 387023 135 151884 60.8 JUNE -2016 134.5 362 406066 145 162651 59.9 JULY -2016 132.7 356 393992 140 154941 60.7 AUGUST -2016 132.3 333 367426 133 146750 60.1 SEPTEMBER-2016 130.6 328 357259 126 137240 61.6 OCTOBER -2016 132.6 334 369365 150 165883 55.1 NOVEMBER -2016 133.5 337 375212 160 178142 52.5 DECEMBER -2016 150.5 312 391613 144 180744 53.8 ============== =========== =========== =========== =========== =========== =========== Average 136.1 336 380811 132 149558 60.7

Total Suspended Solids Concentration (24-hour composite)

Daily Daily Percent Daily Daily Daily Percent Daily Influent Influent VSS of Influent Effluent Effluent VSS of Effluent TSS VSS TSS Value TSS VSS TSS Value Flow (mg/L) (mg/L) (%) (lbs/Day) (mg/L) (mg/L) (%) (lbs/Day) ============== ========================================================================================== JANUARY -2016 147.6 359 306 85.2 441923 41 32 78.0 50470 FEBRUARY -2016 130.7 361 316 87.5 393504 38 30 78.9 41421 MARCH -2016 135.7 353 310 87.8 399504 38 30 78.9 43006 APRIL -2016 137.8 353 309 87.5 405686 32 25 78.1 36776 MAY -2016 134.9 368 319 86.7 414024 36 28 77.8 40502 JUNE -2016 134.5 391 341 87.2 438596 40 31 77.5 44869 JULY -2016 132.7 372 324 87.1 411699 37 30 81.1 40949 AUGUST -2016 132.3 368 323 87.8 406045 33 27 81.8 36412 SEPTEMBER-2016 130.6 364 318 87.4 396470 35 28 80.0 38122 OCTOBER -2016 132.6 370 321 86.8 409177 62 50 80.6 68565 NOVEMBER -2016 133.5 367 319 86.9 408614 69 55 79.7 76824 DECEMBER -2016 150.5 349 302 86.5 438054 74 59 79.7 92883 ============== ========================================================================================== Average 136.1 365 317 413608 45 35 50900

Percent Percent Removal Removal TSS VSS (%) (%) ============== ==================== JANUARY -2016 88.6 89.5 FEBRUARY -2016 89.5 90.5 MARCH -2016 89.2 90.3 APRIL -2016 90.9 91.9 MAY -2016 90.2 91.2 JUNE -2016 89.8 90.9 JULY -2016 90.1 90.7 AUGUST -2016 91.0 91.6 SEPTEMBER-2016 90.4 91.2 OCTOBER -2016 83.2 84.4 NOVEMBER -2016 81.2 82.8 DECEMBER -2016 78.8 80.5 ============== ==================== Average 87.7 88.8 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.

Chapter 5 - Page 7 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

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. --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 01-2016 395,195 25,343 18,383 3,942 23,475 27,417 126,476 68.7 67.7 103 02-2016 376,674 28,032 18,169 8,497 7,081 15,578 130,148 68.0 65.4 120 03-2016 376,410 25,481 16,371 8,603 5,897 14,500 129,972 67.7 65.4 115 04-2016 368,305 27,164 16,935 4,916 5,283 10,199 128,557 68.0 65.0 112 05-2016 387,331 26,839 16,992 6,231 1,952 8,183 150,581 64.4 61.1 134 06-2016 402,264 32,020 13,695 3,891 1,976 5,868 158,127 64.2 60.7 141 07-2016 393,071 33,768 17,193 6,658 2,067 8,725 155,425 64.2 60.2 140 08-2016 367,050 35,722 9,669 5,380 3,034 8,414 147,140 63.5 59.8 133 09-2016 357,749 48,116 0 5,100 1,614 6,713 136,864 65.6 61.6 126 10-2016 369,403 31,676 9,869 4,717 3,408 8,125 163,117 59.2 55.5 148 11-2016 373,442 29,496 11,560 4,287 3,946 8,233 172,837 57.4 53.6 155 12-2016 389,267 27,767 13,421 3,750 1,554 5,304 177,337 58.2 54.3 143 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 379,680 30,952 13,521 5,498 5,107 10,605 148,048 64.1 60.9 131

POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

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 --------- --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- 16-01 439,596 26,347 23,115 9,468 5,966 15,434 51,093 89.2 88.4 41 16-02 393,214 25,445 20,437 20,557 3,837 24,394 41,464 89.9 89.4 38 16-03 399,630 23,623 20,769 23,335 3,562 26,897 41,952 89.8 89.4 37 16-04 405,171 26,415 21,553 12,297 2,703 14,999 36,692 91.6 90.9 32 16-05 413,628 25,200 21,170 15,734 1,985 17,719 40,460 90.8 90.2 36 16-06 437,663 32,758 17,925 10,112 2,807 12,920 44,773 90.5 89.7 40 16-07 413,914 28,964 20,206 14,930 2,082 17,011 40,723 90.9 90.2 37 16-08 406,062 34,524 11,937 14,358 2,273 16,631 36,790 91.5 90.8 33 16-09 396,178 43,217 0 13,683 2,694 16,376 37,849 91.1 90.4 35 16-10 408,939 30,241 12,801 9,939 2,390 12,329 68,863 84.2 83.1 62 16-11 407,998 30,583 14,725 9,656 2,268 11,924 76,996 82.6 81.1 69 16-12 434,874 25,364 17,456 9,211 2,258 11,469 90,698 80.6 79.2 74 --------- ---------- ----------- --------- --------- --------- --------- ----------- -------- ---------- avg 413,072 29,390 16,841 13,607 2,902 16,509 50,696 88.6 87.7 45

Chapter 5 - Page 8 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Influent to Plant (PLR)

Biochemical Hexane Settleable Oxygen Extractable Floating

pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU)

============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2016 7.35 15.9 324 47.6 23.5 1.79 159 FEBRUARY -2016 7.35 18.4 346 51.8 23.6 1.86 150 MARCH -2016 7.34 17.2 333 54.7 24.5 <1.40 138 APRIL -2016 7.34 16.4 321 51.2 25.2 <1.40 148 MAY -2016 7.26 18.5 344 54.3 25.9 <1.40 166 JUNE -2016 7.30 19.8 362 58.3 26.9 <1.40 174 JULY -2016 7.33 20.9 356 61.1 28.0 <1.40 178 AUGUST -2016 7.27 19.8 333 54.2 28.7 <1.40 134 SEPTEMBER-2016 7.34 19.8 328 50.7 28.5 <1.40 137 OCTOBER -2016 7.39 20.2 334 54.5 27.9 <1.40 158 NOVEMBER -2016 7.36 20.5 337 54.9 26.6 <1.40 136 DECEMBER -2016 7.33 17.2 312 47.8 24.7 <1.40 141 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.33 18.7 336 53.4 26.2 0.3 152

Effluent to Ocean Outfall (PLE)

Biochemical Hexane Settleable Oxygen Extractable Floating

pH Solids Demand Material Temperature Particulates Turbidity (ml/L) (mg/L) (mg/L) ( C ) (mg/L) (NTU)

============== =========== =========== =========== =========== =========== =========== =========== JANUARY -2016 7.24 0.3 103 9.8 23.6 ND 33 FEBRUARY -2016 7.20 0.2 120 10.7 24.1 ND 33 MARCH -2016 7.24 0.2 115 10.8 24.8 ND 35 APRIL -2016 7.24 0.2 112 9.6 25.6 ND 36 MAY -2016 7.11 0.3 135 10.3 26.3 ND 48 JUNE -2016 7.11 0.4 145 14.4 27.1 ND 52 JULY -2016 7.18 0.3 140 13.7 28.3 ND 49 AUGUST -2016 7.22 0.4 133 11.1 29.1 ND 45 SEPTEMBER-2016 7.19 0.5 126 12.7 28.9 ND 46 OCTOBER -2016 7.14 1.0 150 22.3 28.3 ND 67 NOVEMBER -2016 7.10 1.0 160 20.2 27.0 ND 65 DECEMBER -2016 7.11 0.9 144 19.5 24.9 ND 60 ============== =========== =========== =========== =========== =========== =========== =========== Average 7.17 0.5 132 13.8 26.5 ND 47

ND=not detected; NS=not sampled; NA=not analyzed.

Chapter 5 - Page 9 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Trace Metals Analyte: Antimony Antimony Arsenic Arsenic BerylliumBeryllium Cadmium Cadmium MDL 2.44 2.44 .824 .412 .05 .05 .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 -2016 3.00 <2.44 1.09 0.85 ND ND 0.45 <0.26 FEBRUARY -2016 <2.44 ND 0.96 0.57 ND ND <0.26 ND MARCH -2016 3.37 <2.44 1.21 0.69 ND ND <0.26 ND APRIL -2016 <2.44 <2.44 1.09 0.63 ND ND 0.36 <0.26 MAY -2016 ND ND 1.04 0.73 ND ND 0.31 ND JUNE -2016 <2.44 ND 1.23 0.80 ND <0.05 <0.26 <0.26 JULY -2016 <2.44 ND 3.55 2.69 ND ND 0.28 ND AUGUST -2016 <2.44 ND 1.69 1.89 ND <0.05 0.24 <0.05 SEPTEMBER-2016 ND ND 1.54 1.09 ND ND 0.38 <0.26 OCTOBER -2016 ND ND 1.03 0.82 ND ND 0.29 ND NOVEMBER -2016 4.99 4.76 1.80 1.11 ND ND ND ND DECEMBER -2016 ND ND 1.09 0.77 ND ND <0.26 <0.26 ============== ================== ================== ================== ================== AVERAGE 0.95 0.40 1.44 1.05 ND 0.00 0.19 0.00 Analyte: Chromium Chromium Copper Copper Iron Iron Lead Lead MDL .73 .54 2.16 2.16 15.6 15.6 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 -2016 10.10 3.31 120 16.5 10300 3620 3.50 <1.68 FEBRUARY -2016 7.13 4.25 133 21.8 9060 3510 2.01 <1.68 MARCH -2016 5.91 2.30 114 14.3 9210 3060 2.85 <1.68 APRIL -2016 7.01 2.41 117 14.0 9490 2590 3.94 <1.68 MAY -2016 6.79 2.92 127 14.1 9870 4640 2.40 <1.68 JUNE -2016 7.06 4.00 120 17.8 9500 4580 3.95 <1.68 JULY -2016 5.33 1.45 106 14.2 11300 3000 3.75 0.92 AUGUST -2016 7.12 4.66 156 21.3 10500 2610 4.34 1.86 SEPTEMBER-2016 6.29 2.50 138 22.3 11000 2760 4.43 3.01 OCTOBER -2016 7.37 3.72 144 23.1 11000 3950 3.76 <1.68 NOVEMBER -2016 6.00 2.39 130 30.2 11300 5010 <1.68 ND DECEMBER -2016 5.19 2.09 105 26.7 9540 4760 2.54 ND ============== ================== ================== ================== ================== AVERAGE 6.78 3.00 126 19.7 10173 3674 3.12 0.48 Analyte: Nickel Nickel Selenium Selenium Silver Silver Thallium Thallium MDL .53 .53 .17 .17 .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 -2016 11.6 6.73 1.81 1.44 <0.73 <0.73 ND ND FEBRUARY -2016 9.74 7.05 1.78 1.21 <0.73 ND ND ND MARCH -2016 12.6 7.61 2.30 1.46 <0.73 <0.73 ND ND APRIL -2016 10.2 6.00 2.29 1.33 ND ND ND ND MAY -2016 10.1 6.21 2.16 1.36 0.82 <0.73 ND ND JUNE -2016 9.72 6.91 1.65 1.05 <0.73 <0.73 ND ND JULY -2016 7.29 4.43 4.50 3.13 <0.73 ND ND <0.16 AUGUST -2016 7.73 4.95 1.55 1.06 0.83 ND ND ND SEPTEMBER-2016 8.72 5.08 1.67 1.26 <0.73 ND ND ND OCTOBER -2016 8.01 5.53 1.95 1.22 0.93 ND ND ND NOVEMBER -2016 7.06 4.80 1.90 1.22 1.10 0.88 ND <3.12 DECEMBER -2016 7.50 5.03 1.53 1.01 ND ND ND ND ============== ================== ================== ================== ================== AVERAGE 9.19 5.86 2.09 1.40 0.31 0.07 ND 0.00 ND= not detected, NA= not analyzed, NS= not sampled

Chapter 5 - Page 10 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Trace Metals Analyte: Zinc Zinc Mercury Mercury MDL 4.19 4.19 2.5 1 Units UG/L UG/L NG/L NG/L Source: PLR PLE PLR PLE ============== ================== ================== JANUARY -2016 181 37.6 63.3 5.2 FEBRUARY -2016 188 38.5 96.0 7.4 MARCH -2016 187 39.0 105 7.1 APRIL -2016 185 26.4 94.5 6.8 MAY -2016 199 32.3 180 7.8 JUNE -2016 210 51.8 97.4 9.7 JULY -2016 217 32.4 136 8.8 AUGUST -2016 239 54.6 162 8.0 SEPTEMBER-2016 203 24.9 186 21.6 OCTOBER -2016 220 43.1 76.3 57.6 NOVEMBER -2016 211 44.7 126 19.3 DECEMBER -2016 182 47.2 107 22.7 ============== ================== ================== AVERAGE 202 39.4 119 15.2 ND= not detected, NA= not analyzed, NS= not sampled

Chapter 5 - Page 11 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Ammonia-Nitrogen and Total Cyanides

Analyte Ammonia-N Ammonia-N Cyanide, Total Cyanide, Total MDL/Units .3 MG/L .3 MG/L .002 MG/L .002 MG/L Source PLR PLE PLR PLE Limit 123 0.200 ============== ============================== ============================== JANUARY -2016 38.0 38.0 <0.002 <0.002 FEBRUARY -2016 40.6 40.1 <0.002 <0.002 MARCH -2016 40.8 40.2 ND <0.002 APRIL -2016 41.4 40.0 ND ND MAY -2016 41.2 40.4 <0.002 <0.002 JUNE -2016 39.5 38.7 <0.002 <0.002 JULY -2016 40.2 40.0 <0.002 <0.002 AUGUST -2016 39.3 39.3 <0.002 <0.002 SEPTEMBER-2016 40.8 40.3 <0.002 <0.002 OCTOBER -2016 39.3 39.6 ND <0.002 NOVEMBER -2016 39.9 39.5 ND ND DECEMBER -2016 37.3 39.0 <0.002 <0.002 ============== ============================== ============================== Average: 39.9 39.6 0.000 0.000 Analyte Chlorine Residual, Total MDL/Units .03 MG/L Source PLE ============== =============== JANUARY -2016 <0.030 FEBRUARY -2016 ND MARCH -2016 ND APRIL -2016 ND MAY -2016 ND JUNE -2016 ND JULY -2016 ND AUGUST -2016 ND SEPTEMBER-2016 ND OCTOBER -2016 ND NOVEMBER -2016 ND DECEMBER -2016 <0.030 ============== =============== Average: 0.000 ND= not detected NA= not analyzed NS= not sampled

Chapter 5 - Page 12 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Radioactivity

Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLR JANUARY -2016* 5.2±7.0 35.4±8.1 PLR FEBRUARY -2016* 3.8±7.9 34.1±7.4 PLR MARCH -2016* 5.5±6.6 32.8±6.8 PLR APRIL -2016* 2.0±7.3 36.1±9.5 PLR MAY -2016 7.2±1.9 7.7±1.5 PLR JUNE -2016 2.1±2.0 3.3±1.9 PLR JULY -2016 4.0±2.3 6.4±1.5 PLR AUGUST -2016 2.4±1.5 3.3±1.5 PLR SEPTEMBER-2016 4.6±2.0 7.2±2.1 PLR OCTOBER -2016 1.3±3.3 24.4±3.4 PLR NOVEMBER -2016 8.6±3.5 13.4±2.2 PLR DECEMBER -2016 4.9±3.0 16.2±2.3 ======= ============== ====================== ====================== AVERAGE 4.3±4.0 18.4±4.0 Source Month Gross Alpha Radiation Gross Beta Radiation ======= ============== ====================== ====================== PLE JANUARY -2016* 2.8±5.4 28.9±8.3 PLE FEBRUARY -2016* 3.8±6.3 36.1±7.8 PLE MARCH -2016* 1.5±5.8 28.9±6.3 PLE APRIL -2016* 8.5±9.2 26.6±7.9 PLE MAY -2016 5.9±1.9 6.2±1.4 PLE JUNE -2016 3.9±2.1 7.5±2.0 PLE JULY -2016 6.7±2.1 8.3±1.5 PLE AUGUST -2016 2.2±1.9 4.2±1.2 PLE SEPTEMBER-2016 1.8±2.6 8.5±2.3 PLE OCTOBER -2016 8.8±2.6 12.5±2.8 PLE NOVEMBER -2016 9.6±2.9 18.6±2.2 PLE DECEMBER -2016 6.8±3.4 23.0±3.5 ======= ============== ====================== ====================== AVERAGE 5.2±3.8 17.4±3.9 Analyzed by: FGL Environmental Agricultural Analytical

* =TestAmerica Laboratories Richland ND= not detected NA= not analyzed NS= not sampled Units in picocuries/liter (pCi/L)

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Chlorinated Pesticide Analysis Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month 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 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.71 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND 35 ND ND ND 3 o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .89 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.83 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 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND 425 ND ND ND ND ND ND ND ND ND 35 Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 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 ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.15 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 35 0 0 0 3 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 425 0 0 0 0 0 35 0 0 0 38 ND=not detected; NS=not sampled; NA=not analyzed

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Chlorinated Pesticide Analysis Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month 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 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Dieldrin 4.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Alpha isomer 2.15 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Beta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Gamma isomer 1.71 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND BHC, Delta isomer 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDE 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND p,p-DDT 3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDD 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDE 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND o,p-DDT 2.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor .89 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Heptachlor epoxide 9.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha (cis) Chlordane 1.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Gamma (trans) Chlordane 1.83 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 2 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Trans Nonachlor 1.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Cis Nonachlor 4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Alpha Endosulfan 1.5 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Beta Endosulfan 3.1 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endosulfan Sulfate 7 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin 6 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Endrin aldehyde 5.4 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Mirex 2.3 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Methoxychlor 20 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND Toxaphene 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1016 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1221 2000 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1232 750 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1242 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1248 250 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1254 500 NG/L ND ND ND ND ND ND ND ND ND ND ND ND ND PCB 1260 500 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 ND ND ND ND ND ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Aldrin + Dieldrin 4.3 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Hexachlorocyclohexanes 2.15 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 DDT and derivatives 4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Chlordane + related cmpds. 2 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Polychlorinated biphenyls 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 Endosulfans 7 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Heptachlors 9.4 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ========================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Chlorinated Hydrocarbons 2000 NG/L 0 0 0 0 0 0 0 0 0 0 0 0 0 ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 15 of 26

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Tributyl Tin analysis

PLR PLR PLR PLR PLR PLR PLR PLR PLR JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND PLR PLR PLR OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND DNQ0.017 0.006 Tributyltin .012 UG/L ND ND ND ND PLE PLE PLE PLE PLE PLE PLE PLE PLE JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units Average ============ === ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Dibutyltin 7 UG/L ND ND ND ND ND ND ND ND ND ND Monobutyltin 16 UG/L ND ND ND ND ND ND ND ND ND ND Tributyltin 2 UG/L ND ND ND ND ND ND ND ND ND ND PLE PLE PLE OCT NOV DEC Analyte MDL Units Average ============ ===== ===== ========== ========== ========== ========== Dibutyltin .0102 UG/L ND ND DNQ0.011 0.004 Tributyltin .012 UG/L ND ND ND ND ND=not detected NS=not sampled NA=not analyzed

Chapter 5 - Page 17 of 26

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Phenolic Compounds

Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month 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 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 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 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 38.9 42.9 44.0 35.3 52.4 42.7 42.2 54.6 52.0 39.1 39.9 44.0 44.0 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 69.4 81.8 75.3 57.2 90.4 71.6 63.5 69.8 71.8 54.3 66.3 80.4 71.0 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 Month 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 <1.1 ND ND ND ND ND ND 0.0 Phenol 1.76 UG/L 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 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 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 ================================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Phenols 2.16 UG/L 25.8 26.8 33.9 26.5 28.0 25.2 33.2 39.3 33.4 27.1 25.5 32.8 29.8 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 51.4 54.3 62.3 46.4 54.3 45.0 51.8 54.2 47.3 40.0 47.0 60.7 51.2 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

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Priority Pollutants Base/Neutrals Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month 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 DNQ5.0 ND ND ND ND ND ND ND ND 0.4 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 11.1 ND ND 16.2 ND 8.99 17.6 14.6 14.6 15.0 9.00 11.4 9.90 Diethyl phthalate 3.05 UG/L ND 3.8 ND ND 3.2 ND 3.7 3.7 ND 3.4 5.3 5.4 2.4 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 18.0 ND ND ND ND ND ND ND ND 1.5 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 11.1 3.8 0.0 34.2 3.2 9.0 21.3 18.3 14.6 18.4 14.3 16.8 14.2 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 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 matrix spike sample outside method acceptance limits; value is not used in average calculations. ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 19 of 26

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ANNUAL 2016

Priority Pollutants Base/Neutrals

Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month 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 <8.96 ND ND <8.96 ND ND <8.96 <8.96 ND ND <8.96 0.00 Diethyl phthalate 3.05 UG/L 3.6 4.0 ND <3.1 ND ND 3.3 <3.1 <3.1 3.8 5.3 5.9 2.2 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 3.6 4.0 0.0 0.0 0.0 0.0 3.3 0.0 0.0 3.8 5.3 5.9 2.2 ============================== ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== 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 matrix spike sample outside method acceptance limits; value is not used in average calculations.

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Y:\EMTS\41.Sections\IWCP\Administration\1Ann_rpt\Point Loma Annual\2016 PL\3 Draft word docs\16 CHAP5\16 CHAP5.4 p18, 19 an_pl_WW_bn_158.docx

ND=not detected; NS=not sampled; NA=not analyzed

Chapter 5 - Page 21 of 26

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Priority Pollutants Purgeables Source PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE PLE Month 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 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromodichloromethane .5 UG/L DNQ.5 ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromomethane .7 UG/L ND ND ND DNQ.9 ND ND ND DNQ.7#DNQ.6 DNQ.9 DNQ.9 ND 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroethane .9 UG/L ND ND ND 1.4 ND ND ND ND ND ND ND ND 0.1 Chloroform .31 UG/L 4.1 2.5 2.9 4.3 3.6 2.8 3.1 4.1 3.2 3.9 3.8 4.1 3.5 Chloromethane .5 UG/L DNQ1.6 ND DNQ1.2 7.4 2.7 2.2 2.8 2.5 2.2 DNQ1.9DNQ1.7 1.9 1.6 Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,4-Dichlorobenzene .46 UG/L ND ND DNQ.5 <0.4 ND DNQ.7 DNQ1.1DNQ.5 ND ND ND ND 0.0 Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Ethylbenzene .43 UG/L ND DNQ.7 ND DNQ.4 ND ND DNQ.4 ND ND ND ND ND 0.0 Methylene chloride .37 UG/L DNQ.91^DNQ.8 DNQ.9 DNQ.9 DNQ1# 2.9 DNQ1.1DNQ1.5DNQ.9 DNQ1.1DNQ1.3 1.8 1.3 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Tetrachloroethene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Toluene .45 UG/L DNQ1.8 2.8 DNQ1.5DNQ2.0DNQ1.6DNQ1.2 2.5 DNQ1.1DNQ1.1 2.9 2.9 3.6 2.1 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 UG/L 0.0 0.0 0.0 7.4 2.7 2.2 2.8 2.5 2.2 0.0 0.0 1.9 1.6 Dichlorobenzenes .5 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 .5 UG/L 4.1 2.5 2.9 4.3 6.3 7.9 5.9 6.6 5.4 3.9 3.8 7.8 7.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Purgeable Compounds 2.39 UG/L 4.1 5.3 2.9 13.4 6.3 7.9 8.4 6.8 5.4 6.8 6.7 11.4 5.5 Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 7.9 UG/L 366 423 1020 779 997 413 913 840 1470 1150 3470 550 1033 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 2-Butanone 6.3 UG/L DNQ8.8DNQ8.4DNQ9.5 ND DNQ9.2DNQ6.9DNQ8.6 13.2 25.4 12.8 10.1 11.0 5.2 Carbon disulfide 1 UG/L 1.9 1.4 2.1 2.4 1.8 2.0 3.5 3.8 4.0 4.6 6.1 2.6 3.0 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl tert-butyl ether .4 UG/L ND DNQ.4 DNQ.5 DNQ.8 DNQ.8 DNQ.6DNQ1.0 ND ND DNQ.4 DNQ.5 ND 0.0 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 ortho-xylene .4 UG/L ND DNQ0.8 ND DNQ0.6 ND ND DNQ0.4 ND ND DNQ0.4DNQ0.5 ND 0.0 Styrene .38 UG/L ND DNQ0.4DNQ0.4DNQ0.3DNQ0.4DNQ0.7 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 0.0 meta,para xylenes .85 UG/L ND 2.1 ND DNQ1.2 ND ND DNQ1.0 ND ND ND DNQ1.0 ND 0.2 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND ND DNQ0.6 ND ND ND 0.0 * = Sample analyzed out of the 12-hour period for BFB instrument tuning per method requirement. Value not used in average calculations. ^ = Calibration verification outside + 15% acceptance criteria; value not used in average calculations. # = Method blank value above the MDL; sample result not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed

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POINT LOMA WASTEWATER TREATMENT PLANT

ANNUAL 2016

Priority Pollutants Purgeables Source PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR PLR Month 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 1.3 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Acrylonitrile .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Benzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromodichloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromoform .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Bromomethane .7 UG/L ND ND ND ND ND ND ND DNQ.6#DNQ.6 DNQ.7 DNQ.9 ND 0.0 Carbon tetrachloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chlorobenzene .46 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroethane .9 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Chloroform .31 UG/L 3.2 2.5 2.3 2.2 2.8 DNQ2.0 3.2 2.4 2.7 2.9 3.8 2.0 2.5 Chloromethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Dibromochloromethane .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichlorobenzene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,3-Dichlorobenzene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,4-Dichlorobenzene .46 UG/L ND ND DNQ.6 ND DNQ1.1DNQ.6 DNQ.9 ND ND ND DNQ1.2 ND 0.0 Dichlorodifluoromethane 2.39 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1-Dichloroethene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,2-dichloroethene .6 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,2-Dichloropropane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 cis-1,3-dichloropropene .38 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 trans-1,3-dichloropropene .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Ethylbenzene .43 UG/L DNQ.5DNQ1.3 ND ND ND ND ND ND ND DNQ0.5 ND ND 0.0 Methylene chloride .37 UG/L DNQ1.1^DNQ1.0DNQ.8 DNQ.8DNQ.9#DNQ1.6DNQ.9 DNQ1.2DNQ.9 DNQ.8 DNQ1.2 1.5 0.1 1,1,2,2-Tetrachloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Tetrachloroethene 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Toluene .45 UG/L DNQ.7 DNQ1.5DNQ.6 DNQ.9 2.4 DNQ.6 DNQ.8 DNQ.8 DNQ.5 DNQ1.0DNQ1.2 ND 0.2 1,1,1-Trichloroethane .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 1,1,2-Trichloroethane .5 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichloroethene .7 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Trichlorofluoromethane .43 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Vinyl chloride .4 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Halomethane Purgeable Cmpnds .7 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 .5 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 .5 UG/L 3.2 2.5 2.3 2.2 2.8 0.0 3.2 2.4 2.7 2.9 3.8 2.0 1.7 ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Purgeable Compounds 2.39 UG/L 3.2 2.5 2.3 2.2 5.2 0.0 3.2 2.4 2.7 2.9 3.8 3.5 2.0 Additional Analytes Determined: ============================ ==== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== Acetone 7.9 UG/L 240 422 773 481 657 358 1850 1730 1010 1140 3970 230 1072 Allyl chloride .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Benzyl chloride 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 2-Butanone 6.3 UG/L ND DNQ7.0 ND DNQ6.5 12.3 ND 15.4 30.9 19.4 215 10.7 5.2 33.8 Carbon disulfide 1 UG/L 2.0 2.4 1.8 2.9 1.8 2.3 4.8 3.7 3.6 3.0 4.8 5.6 3.2 Chloroprene .4 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 1,2-Dibromoethane .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Isopropylbenzene .41 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 Methyl Iodide .6 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl methacrylate .8 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 Methyl tert-butyl ether .4 UG/L ND DNQ.6 DNQ.5 DNQ.6 DNQ.7 ND ND ND ND ND DNQ.4 ND 0.0 2-Nitropropane 12 UG/L ND ND ND ND ND ND ND ND ND ND ND NA 0.0 ortho-xylene .4 UG/L ND DNQ0.6 ND ND ND ND ND ND ND DNQ0.5DNQ0.4 ND 0.0 Styrene .38 UG/L DNQ.7 DNQ.6 DNQ.8 DNQ.4 DNQ.5 DNQ.3 ND ND ND ND DNQ.5 ND 0.0 1,2,4-Trichlorobenzene 1.52 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 meta,para xylenes .85 UG/L ND DNQ1.8DNQ.6 ND ND ND ND ND ND ND ND ND 0.0 2-Chloroethylvinyl ether 1.1 UG/L ND ND ND ND ND ND ND ND ND ND ND ND 0.0 4-Methyl-2-pentanone 1.3 UG/L ND ND ND ND ND ND ND DNQ.5 ND 2.2 ND ND 0.2 * = Sample analyzed out of the 12-hour period for BFB instrument tuning per method requirement. Value not used in average calculations. ^ = Calibration verification outside + 15% acceptance criteria; value not used in average calculations. # = Method blank value above the MDL; sample result not included in average calculations. ND=not detected; NS=not sampled; NA=not analyzed

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POINT LOMA WASTEWATER TREATMENT

ANNUAL 2016

Dioxin and Furan Analysis Source PLR PLR PLR PLR PLR PLR PLR PLR PLR Month JAN FEB MAR APR MAY JUN JUL AUG SEP Analyte MDL Units P831365 P845020 P851608 P857684 P863772 P872703 P878344 P893660 ======================= ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ14.6 DNQ24.2 ND DNQ17.4 DNQ18.7 DNQ14.9 DNQ15.0 DNQ20.6 DNQ18.1 octa CDD 1.2 PG/L 160 270 ND 200 230 150 DNQ133 190 190 2,3,7,8-tetra CDF .307 PG/L DNQ0.735 ND ND DNQ1.46 ND ND DNQ1.26 ND DNQ0.981 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L DNQ0.394 ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L DNQ1.180 ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ4.69 DNQ6.22 ND DNQ4.40 DNQ4.23 DNQ4.06 DNQ2.91 DNQ4.91 DNQ3.98 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND ND ND ND ND ND octa CDF 1.7 PG/L DNQ10.0 DNQ15.9 ND DNQ9.96 DNQ10.2 DNQ8.03 DNQ9.19 DNQ13.2 DNQ11.4 Source PLR PLR PLR Month OCT NOV DEC Analyte MDL Units P895094 P903287 P907874 ======================= ==== ===== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ14.7 DNQ16.1 DNQ12.1 octa CDD 1.2 PG/L 150 160 120 2,3,7,8-tetra CDF .307 PG/L DNQ1.27 ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND DNQ2.51 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ4.76 DNQ5.280 DNQ3.31 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND octa CDF 1.7 PG/L DNQ8.92 DNQ10.7 DNQ9.25 Above are permit required CDD/CDF isomers. ND=not detected; NS=not sampled; NA=not analyzed; NR=not required DNQ= Detected but not quantified. Sample result is less than minimum Level but greater than or equal to MDL. ANALYZED BY: Frontier Analytical Laboratories

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POINT LOMA WASTEWATER TREATMENT

ANNUAL 2016

Dioxin and Furan Analysis

Source PLE PLE PLE PLE PLE PLE PLE PLE Month JAN FEB MAR APR MAY JUN JUL AUG Analyte MDL Units P831359 P845017 P851605 P857678 P863769 P872700 P878338 ======================= ==== ===== ======== ======== ======== ======== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ3.41 DNQ3.19 DNQ4.18 DNQ2.02 ND ND DNQ1.86 DNQ3.86 octa CDD 1.2 PG/L DNQ26.0 DNQ31.0 DNQ31.0 DNQ13.0 DNQ12.0 DNQ14.0 DNQ9.90 DNQ26.0 2,3,7,8-tetra CDF .307 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND ND ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND ND ND ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L DNQ1.03 ND ND ND ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND ND ND ND ND octa CDF 1.7 PG/L DNQ2.00 ND ND ND ND ND ND ND Source PLE PLE PLE PLE Month SEP OCT NOV DEC Analyte MDL Units P893657 P895088 P903284 P907871 ======================= ==== ===== ======== ======== ======== ======== 2,3,7,8-tetra CDD .316 PG/L ND ND ND ND 1,2,3,7,8-penta CDD .607 PG/L ND ND ND ND 1,2,3,4,7,8_hexa_CDD .808 PG/L ND ND ND ND 1,2,3,6,7,8-hexa CDD .891 PG/L ND ND ND ND 1,2,3,7,8,9-hexa CDD .756 PG/L ND ND ND ND 1,2,3,4,6,7,8-hepta CDD .857 PG/L DNQ2.07 DNQ2.95 DNQ3.90 DNQ4.99 octa CDD 1.2 PG/L DNQ14.0 DNQ22.0 DNQ30.0 DNQ42.0 2,3,7,8-tetra CDF .307 PG/L ND ND ND ND 1,2,3,7,8-penta CDF .421 PG/L ND ND ND ND 2,3,4,7,8-penta CDF .431 PG/L ND ND ND ND 1,2,3,4,7,8-hexa CDF .486 PG/L ND ND ND ND 1,2,3,6,7,8-hexa CDF .521 PG/L ND ND ND ND 1,2,3,7,8,9-hexa CDF .556 PG/L ND ND ND ND 2,3,4,6,7,8-hexa CDF .663 PG/L ND ND ND ND 1,2,3,4,6,7,8-hepta CDF .489 PG/L ND ND ND ND 1,2,3,4,7,8,9-hepta CDF .69 PG/L ND ND ND ND octa CDF 1.7 PG/L 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

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5.5 BIOSOLIDS BENEFICIAL USE AND LANDFILL DISPOSAL SUMMARY The table below summarizes the biosolids beneficially used as alternate cover and land applied during CY2016. There were no changes in sludge disposal methods since the prior report.

Table 5.5-1 Annual Biosolids Beneficial Use & Landfill Disposal Summary

2016 Month

Otay Landfill

Beneficial Use1 (PTL)

(wet Tons)

Otay Landfill

Beneficial Use1 (MBC)

(wet Tons)

Otay Landfill Total

(wet Tons)

Cullison Farms, Yuma,

AZ Beneficial

Use2 (wet Tons)

Norris Farm Aztec, Yuma County, AZ Beneficial

Use2 (wet Tons)

Desert Ridge Farms

Yuma, AZ Beneficial

Use2 (wet Tons)

Butler Diamond

Farms Yuma, AZ Beneficial

Use2 (wet Tons)

Total (wet Tons) %TS

Total Dry Tons

Tota

l Bi

osol

ids

(dry

met

ric

tons

)

January 2,419.39 7,427.21 9,846.60 611.35 10,457.95 27.5 2,874.76 2,607.98 February 9,801.82 9,801.82 765.22 10,567.04 27.9 2,947.84 2,674.28 March 9,840.41 9,840.41 1,115.05 10,955.46 27.4 3,003.30 2,724.59 April 549.38 10,451.30 11,000.68 448.21 11,448.89 26.4 3,026.70 2,745.83 May 11,143.25 11,143.25 372.07 11,515.32 26.4 3,037.07 2,755.23 June 11,466.57 11,466.57 494.54 11,961.11 26.6 3,186.44 2,890.74 July 10,785.69 10,785.69 347.67 11,133.36 26.3 2,933.28 2,661.07 August 11,594.61 11,594.61 720.44 12,315.05 26.3 3,237.07 2,936.67 September 10,886.78 10,886.78 425.72 11,312.50 26.3 2,976.70 2,700.46 October 9,681.20 9,681.20 375.47 10,056.67 26.6 2,673.86 2,425.72 November 907.28 9,004.05 9,911.33 575.32 10,486.65 27.0 2,827.20 2,564.84 December 1,731.95 8,790.49 10,522.44 241.96 10,764.40 27.5 2,957.08 2,682.67

Total: 5,608.00 120,873.38 126,481.38 6,493.02 0.00 0.00 0.00 132,974.40 35,681.30 32,370.08

Monthly Average: 10,072.78 10,540.12 541.09 11,081.20 26.9 2,973.44 2,697.51

1 beneficial use as Alternative Daily Cover. Point Loma (PTL) or Metro Biosolids Center (MBC) 2 beneficial use in Land Application.

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