аЯрЁБс>ўџ <>ўџџџ;џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџьЅС` №ПSbjbjЫsЫs 6#ЉЉC џџџџџџЄШШШШШШШм„„„8М$рм|Ж ЂЂЂ;нэ§$2hš В!Ш000!ШШ6№№№0jШШ №0 №№ШШ№є `JXеa•Ъ„š^№l4L0|№L!јŽL!№L!Ш№|>>,№j$ŽЂ!!†j|0000ммм„`$ммм`мммШШШШШШџџџџ COMPLIANCE INSPECTION REPORT FACILITY INFORMATION: Facility: California Correctional Center Susanville Board Order No: R6T- 2008-0020 WDID No: 6A186000500 Onsite contact: Patrick Pearson Discharger: California Department of Corrections and rehabilitation Facility type: municipal cat/cmplx 2B Treatment/disposal: Fermentation pond, aerated secondary ponds, wetland polishing, discharge recycled water for crop production. Permitted capacity: 1.8 Million gallons a day INSPECTION FIELD OBSERVATIONS: Date of inspection: Jan 6, 2010 Inspector: Rob Tucker Discharger representative: Patrick Pearson Discharge: Winter no irrigation being performed Inspected the overall upgrades all pond are completed and the contractor still working on a small list and the control system. The non-potable water sign required around irrigation have not been installed. Primary pond aerators were not on, strong odor on the West side of the primary pond, east side had little to no odor. Secondary aerators were also not on, apparently cold temperatures created ice on the motors and froze the motors. The Contractor is looking to install heaters for the aerator motors. One pond appears to be going anaerobic and starting to smell similar to the primary odor. Inspected the area a sewage spill occurred on December 31, 2009. The spill was contained in an onsite stormwater conveyance system. Due to limited pumping capabilities it was pumped into the nearest pond, pond 5 because it was the shortest distance to a lined holding area. The spill was caused by the new control system not turning on influent flow pumps after a power outage; back up power did turn on. I reviewed the Sanitary Sewer Management Plan (SSMP) emergency procedures and collections system maintenance sections. The Emergency notification process needs to be updated in the SSMP. The maintenance of the collection system section should contain a schedule on the frequency that the sewer will be inspected, cleaned and repaired or replace. I informed CDCR that they get to set their own standards, there is no minimum requirement on the frequency to inspect and clean the sewer. However, if problems begin to occur on a regular basis then we will review the practices. ACTION SUGGESTED: Write up an inspection letter on some deficiency noted above; mention if controls system issues can not be resolved, that an influent overflow gravity pond may need to be considered with pump back capability. Discuss a Cleanup and abatement order for odor issues with supervisor and Corrections before drafting a letter. 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