ࡱ> ` #bjbj Bb  FFF8JFDF sHNGNGdGdGdGaaasssssss$thKw$@s %iT\a%i%i@s dGdGUslll%i 8dG> ldGsl%islln|&  ,bodGBG &Fi >ooDks0sPooxjrox$boox botacbl0eLfaaa@s@s+lpaaas%i%i%i%i dN) N)  OFFICE NO: 8 INSPECTOR: NNA PCA SYSTEM TASK NO.: 121  8 362153001 Trans-West Ford Truck Sales Truck Repair, Fontana WDS No. NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE NAME OF FACILITY 87-49 P.O. Box 1220 10150 Cherry Avenue WDR Ord No. AGENCY STREET ADDRESS FACILITY STREET  07 25 04 B1 Fontana, CA 92335 Fontana, CA 92335  YY DD MM TYPE AGENCY STREET ADDRESS FACILITY CITY & STATE 07 25 04 Mike White ( Parts Manager) Mike White Actual Inspection AGENCY CONTACT FACILITY CONTACT Date (YYDDMM)  909/ 829-8801 909/ 829-8801 AGENCY PHONE NO. FACILITY PHONE NO. S Inspection Agency (S=STATE, J=JOINT STATE/USEPA)   N 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.)  Y Were violations noted during this inspection? (Yes/No/Pending Sample Results)  N Was this a Quality Assurance-Based inspection?  N 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 violation of discharge limitations of TDS. INITIALS: NNA SIGNATURE: DATE: May 21, 2007 For Internal Use: Reviewed by: (1) (2) (3) Regional WDS Coordinator WDS Data Entry Date: -- -- Regional Board File Number:  VIOLATION (IF APPLICABLE) VIOLATION TYPE? (A-G) (See Pages IK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) DATE OF VIOLATION (YYMMDD): 00/05/04  DATE OF VIOLATION DETERMINATION (YYMMDD): 00/05/04 DESCRIPTION OF VIOLATION (200 Character Limit): EMWD is in violation of Order #98-67 for exceeding pH limits at both ends of the acceptable range. 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: Order No.Adopted DateTypeDateInspection TypeViolationsViolation TypeDate87-495/8/87WDR04/25/07B1YTDS 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: May 21, 2007 Location & County: 10150 Cherry Avenue, Fontana, San Bernardino County Contact(s): Mr. Mark White Inspection Date: April 25, 2007 Inspected By: Najah N. Amin Site(s): Trans-West Ford Truck Sales, Fontana. Observations and Comments: Trans- West Ford Truck Sales is a truck sales and repair outlet located between Valley Boulevard and the San Bernardino Freeway in Fontana. It discharges sanitary and industrial wastewater to a septic tank-subsurface disposal system. Industrial wastewater from drains leading from repair shop sink, shop floor, and a hot water pressure (steam washing) area are collected for discharge to another septic tank system. Prior to discharge, the entire industrial waste flow passes through a treatment system. The treatment system is comprised of a two-stage clarifier for oil/grease and solids, a bioremediation tank containing three sections packed with inoculated filtration media, and a holding tank with two small granular activated carbon (GAC) filters. This facility abandoned the old bioremediation system and installed a new one. This new bioremediation system for the wastewater generated in this facility is operating properly for removing oil and grease, but it is not helping them in reduction of TDS concentration. During this visit, the discharge from the bioremediation system was very low. As Mr. White mentioned, they use only 500 gallons of water per day. The steam engine area is being used only once a week with very little water, the newly installed enclosed steam degreaser system is used to degrease engines by steam and the condensed water is accumulated in the tank under the system. This wastewater with a lot of oil and grease is then diverted to an oil separator tank and finally to a bioremediation system for further treatment. At the repair area, there are different buckets for different fluids. They drain oil fluids, transmission fluids, and anti-freeze and then they transfer these fluids to different drums, and when the drums are full they will be sent to different facilities for disposal. Lab analysis shows that high TDS concentrations have been detected in the effluent discharged to the septic tank system. The TDS concentration exceeded the limitations set by Order No. 87-49. Review of past and recent monitoring reports indicates a high concentration of TDS and MEK in the effluent. The TDS limitation of 470 mg/L has to be computed as a 12-month running average, which also has been exceeded. Trans-West Ford Truck Sales is in violation of Order No. 87-49 for exceeding TDS limits and MEK. The results of lab analysis of the facility were submitted by the laboratory to us directly without a cover letter or a signature by Mr. White. Therefore, the lab results are not considered an official document. I communicated this problem with Mr. White and I got no where. My recommendation to this facility is an ACL for all the above violations. Continuous inspections of this facility will be conducted and violations will be discussed with Mr. White.   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