ࡱ> ` Lbjbj B`  GGG8JGDG 1sVHVHlHlHlHjbjbjbrrrrrrr$thwr ei\hfbeieir lHlHrlllei| 8lH> llHrleirlldNle fjbjbjbrrkpjbjbjb1seieieiei dN) N)  OFFICE NO: 8 INSPECTOR: NNA PCA SYSTEM TASK NO.: 10230  8 360108001 Big Bear Area Regional Wastewater Agency STP WDS No. NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE TYPE OF FACILITY CA8000344 P.O. Box 517 Big Bear City, CA 92314 NPDES No. AGENCY STREET ADDRESS AGENCY CITY & STATE  07 02 B1 122 Palomino Drive Big Bear City, CA 92314  YY MM TYPE FACILITY STREET ADDRESS FACILITY CITY & STATE 07 02 11 Joe Hanford Joe Hanford Actual Inspection AGENCY CONTACT FACILITY CONTACT Date (YYDDMM)  (909) 585-4340 (909) 584-4033 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 ( 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 the NPDES permit CA8000344. INITIALS: NNA SIGNATURE: DATE: February 28, 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) 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 EvaluatedPermit(Flow Measurement(Pretreatment(Operations and Maintenance(Records/Reports(Laboratories(Compliance Schedules(Sludge Disposal(Facility Site Review(Effluent/Receiving Waters(Self-Monitoring( Overall Facility Operation Evaluation  (5=Very Reliable; 3=Satisfactory; 1=Unrelaiable): 4 HISTORICAL INFORMATION: Most Recent OrdersMost Recent InspectionsMost Recent ViolationsOrder No.Adopted DateTypeDateInspection TypeViolationsViolation TypeDate00-01202/25/02NPDES02/11/07B1N 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: February 28, 2007 Location & County: Big Bear City, San Bernardino County Contact(s): Joe Hanford, Plant Superintendent Inspection Date: February 11, 2007 Inspected By: Najah N. Amin, WRCE Observations and Comments: On February 11, 2007 a general compliance inspection was conducted of Big Bear Area Regional Wastewater Agency (BBARWA). This inspection was conducted in order to evaluate the compliance of the wastewater treatment plant with its Waste Discharge Requirement (Order No. NPDES CA8000344). BBARWAs treatment plants design capacity is 3.5 MGD and treats approximately 2.6 MGD. Wastewater is discharged to storage ponds adjacent to Baldwin Lake. This wastewater is then pumped to the Lucerne Valley for irrigation of fodder, fiber and seed crops. The pH reading during this inspection was 7.8, and the turbidity was 0.010 NTU. The wastewater treatment plant consists of manual and mechanical bar screens, an aerated grit chamber, oxidation ditches, secondary clarification, two equalization chambers, and storage ponds. All process units are working properly. There were no floatable materials on the surface of the clarifiers; the mixed liquor color in anaerobic and anoxic zones looked light brown with proper mixing; DAF thickener and centrifuge units were operating properly and the housekeeping in the area was very good. The NADH probe is working properly in reducing air requirement on a continuous basis. Log book and data collection sheets looked adequate and nothing was missing. The micro-filtration unit does not operate during winter season, because they dont have any use for tertiary treated wastewater. The whole plant is powered by a natural gas generator. Most of the daily analysis for process control is performed in their small laboratory. The plant is staffed with six operators working two eight-hour shifts. Lab analysis is performed by two operators. Three operators work on the morning shift and one operator works the swing shift, in which he oversees the whole plant (especially the centrifuge and drying process). This inspection of the wastewater treatment plant and the recent monitoring reports of this facility indicate compliance with the waste discharge requirements under Order No. 00-12. No violations detected at this time.   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