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Inspection Report Inspection Report Date <br /> White Slough - WPCF 20 August 2003 <br /> San Joaquin County <br /> Program. The receiving water reach bounded by R1-R5 is also required to be visually monitored and the <br /> results are to be summarized and presented in the monthly report. <br /> Collection Svstem: Records of the collection system maintenance and spills were requested of Del Kerlin. <br /> o <br /> Mr. Kerlin said that Frank Beeler would be the person in charge of the collection system and its record <br /> keeping data. Mr. Beeler was contacted in the downtown office, and a meeting was held with him to <br /> review the collection system records. Mr. Beeler stated that he did not know where the records were <br /> located and that he would have the person responsible contact the Regional Board. <br /> Martin Jones called on 27 June 2003 and discussed monitoring and reporting for the collection system. <br /> He requested a letter outlining the City of Lodi's responsibility contained in the City's NPDES permit <br /> Standard Provisions. A letter was subsequently sent on 16 July 2003. <br /> On the 291h of June, nine days after the inspection one Regional Board employee traveling past the WPCF <br /> on I-5 noticed odors. All family members in the vehicle complained that odors observed were strong and <br /> unpleasant. Another Regional Board employee complained that odors were almost always observed <br /> during frequent trips passing the facility on I-5. Recent discussions with a third Regional Board employee <br /> who lives in the area verified that the odors were stressful when passing by the facility. When the <br /> Regional Board employees were asked why this issue had not been reported, their response was that they <br /> as well as the general public did not know to whom the report should be addressed. <br /> SUMMARY: <br /> The following violations or potential violations were noted: <br /> 1. The facility produces odors that cause stress in humans and has been discussed with the City of <br /> Lodi. Odors observed by the Regional Board staff onsite are significant. Regional Board staff <br /> offsite and off duty has observed odors that cause stress in humans when passing by the facility. <br /> The Waste Discharge Requirements (WDRs) require that objectionable odors shall not be <br /> perceivable beyond the limits of the disposal areas or property owned by the Discharger in the <br /> Pond Specifications C.1, Reclamation Specifications D.17, and biosolids specifications E.12. <br /> 2. The WDRs require the Discharger to provide warning signs for the public to limit access or direct <br /> contact with wastewater. The requirement is in Reclamation Specifications D.6 and D.14 and <br /> Provisions H.3. Especially in the case of wastewater applied to land the Discharger must be <br /> compliant because the discharge is undisinfected secondary wastewater blended with untreated <br /> industrial wastewater. <br />