ࡱ> proy bjbj Oj{{w LLLLL```8D`c<r,,,;;;;;;;$=@<L3(,33<LL < 7 7 73LL; 73; 7 78h~9P#p#4^9;3<0c<n9A5A ~9AL~9P,.b 7 0%1,,,<<86,,,c<3333A,,,,,,,,, : OFFICE NO: 8 INSPECTOR: NNA PCA SYSTEM TASK NO.: 126  8 362008002 California Portland Cement (Calportland) Cement Mixing WDS No. NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE TYPE OF FACILITY 78-059 2025 E. Financial Way Glendora, CA NPDES No. AGENCY STREET ADDRESS AGENCY CITY & STATE  10 16 12 B1 695 Rancho Ave. Colton, CA  MM DD YY TYPE FACILITY STREET ADDRESS FACILITY CITY & STATE  Julia M. Lakes-Martinez Same AGENCY CONTACT FACILITY CONTACT  (626) 852-6264 909-430-2708 AGENCY PHONE NO. FACILITY PHONE NO. S Inspection Agency (S=STATE, J=JOINT STATE/USEPA)   V If this inspection is a compliance inspection on an NPDES facility, send a copy of this report to SWRCBs Division of Water Quality, Program Support Unit INSPECTION TYPE (Check One) A1 A type compliance--Comprehensive inspection in which samples are taken. (EPA Type S) B1 X B type compliance--A routine nonsampling inspection. (EPA Type C) 02 Noncompliance follow-up--Inspection made to verify correction of a previously identified violation. 03 Enforcement follow-up--Inspection made to verify that conditions of an enforcement action are being met. 04 Complaint--Inspection made in response to a complaint. 05 Pre-requirement--Inspection made to gather info. relative to preparing, modifying, or rescinding requirements. 06 Miscellaneous--Any inspection type not mentioned above. If this is an EPA inspection not mentioned above please note type. (e.g. biomonitoring, performance audit, diagnostic, etc.)  No Were violations noted during this inspection? (Yes/No/Pending Sample Results)  No Was this a Quality Assurance-Based inspection?  No Were bioassay samples taken? (N=no) If YES then, S= Static or F= Flow through. INSPECTION SUMMARY (REQUIRED) (100-character limit) This facility is in compliance with its discharge requirements. INITIALS: NNA SIGNATURE: DATE: November 28, 2012 For Internal Use: Reviewed by: (1) (2) (3) Regional WDS Coordinator CIWQS ID #: 10484677 VIOLATION (IF APPLICABLE) VIOLATION TYPE? (A-G) NA (See Pages IK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) DATE OF VIOLATION (YYMMDD):  DATE OF VIOLATION DETERMINATION (YYMMDD): DESCRIPTION OF VIOLATION (200 Character Limit): EPA SUGGESTED INSPECTION CHECKLIST SatisfactoryMarginalUnsatisfactoryNot EvaluatedPermitXFlow MeasurementXPretreatmentXOperations and MaintenanceXRecords/ReportsXLaboratoriesXCompliance SchedulesXSludge DisposalXFacility Site ReviewXEffluent/Receiving WatersXSelf-MonitoringX Overall Facility Operation Evaluation  (5=Very Reliable; 3=Satisfactory; 1=Unrelaiable): 3 HISTORICAL INFORMATION: Most Recent OrdersMost Recent InspectionsMost Recent ViolationsOrder No.Adopted DateTypeDateInspection TypeViolationsViolation TypeDate78-594/14/82WDR04/11/07B1N78-594/14/82WDR5/11/09B1N78-594/14/82WDR3/16/10A1N78-594/14/82WDR4/19/11A1N78-594/14/82WDR10/16/12B1N ADDITIONAL COMMENTS, SPECIAL INSTRUCTIONS, ITEMS FOR FOLLOWUP ON FUTURE INSPECTIONS, NOTES, ETC. (On following pages, if necessary) SEE ATTACHED INSPECTION NOTES. ADDITIONAL INFORMATION Report Date: November 28, 2012 Location & County: 695 S.Rancho Ave. Colton, Riverside County Contact(s): Julia M. Lakes-Martinez, Environmental Manager Inspection Date: October 16, 2012 Inspected By: Najah N. Amin, WRCE Site(s): Calportland Summary: All productions and operations in this plant were ceased due to economy. Calportland imports ready cement from their other cement manufacturing facilities and stores it in their silo unit in Colton for sale. Calportland is not using the cooling tower for time being due to ceased operations. However, some water is being recycled in cooling tower. The excess water is pumped first to settling ponds and then to percolation fields (located across Aqua Mansa Rd.). All three ponds have sufficient free boards. Calportland also discharges some sanitary wastewater to a subsurface disposal system. There are only 20 people working in this facility. Quarterly samples were taken prior to the evaporation ponds and submitted to our office. Review of quarterly reports and the findings of this inspection indicate that this facility is in compliance with its permit requirements.   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