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CENTRAL VALLEY REGIONAL WATER QUALITY <br /> CONTROL BOARD <br /> INSPECTION CHECKLIST <br /> Date/Time: March 12, 2003 10:20 am WDID: 58392059002 <br /> Discharger: Musco Family Olive Company and the Studley Company/Wastewater Treatment and Land Disposal <br /> Facility <br /> Inspected By: Ms. Jo Anne Kipps Phone: (559)445-5035 <br /> (RWQCB) Ms.Amy Simpson <br /> Accompanied Mr.Ben Hall(Musco) <br /> By(Facility) Mr. Dennis Leikam(Musco) <br /> Ms.Paula Hansen(Kennedy-Jenks) <br /> Contact(s): Mr. Ben Hall Phone: (209) 836-4600 <br /> SECTION A-FILE REVIEW SECTION C—CONTROL ASSESSMENT <br /> Y/N/C/NA Y/N/C/NA <br /> C 1. WDRs/MRP up-to-date? FNA <br /> 1. Septage from trucks received at headworks? <br /> Y 2. Name and mailing address correct? 2. Grease trap wastes discharged into treatment works? <br /> N 3. All historic issues resolved? 3. Sludge drying beds lined? <br /> N 4. SMRs complete and timely? 4. Grit and solids removed at the headworks disposed of <br /> properly (e. ., landfill)? <br /> N 5. SMR review indicates compliance? NA 5. Supernatant from digestors discharged to headworks <br /> or other treatment works? <br /> NA 1 6. Pretreatment Program adequate? C 6. Monitoring well network appears sufficient to <br /> determine possible impacts from W WTF discharge? <br /> SECTION B - INSPECTION OBSERVATIONS N 7. Level of treatment consistent with applicable <br /> regulations? <br /> C I. Current copy of WDRs (including SECTION D—COMPLIANCE ASSESSMENT <br /> Standard Provisions) onsite? <br /> C 2 Copy of O&M Manual current and P <br /> onsite? N 1. In compliance with Prohibitions? <br /> C 3. Staff appropriately certified and N 2. In compliance with Discharge Specifications/Effluent <br /> trained? Limits? <br /> C 4. Equipment calibrated appropriately? C 3. In compliance with Reclamation Specifications? <br /> C 5. Records satisfactory? C 4. In compliance with Receiving Water Limits? <br /> C 6. Sample locations satisfactory? C 5. In compliance with Sludge Specifications? <br /> Y 7 Sample collection and preservation <br /> techniques satisfacto ? C 6. In compliance with Provisions? <br /> C 8 Analyses performed by a certified lab C 7. In compliance with Standard Provisions? <br /> as appropriate? <br /> p <br /> Y 9 Treatment train consistent with C 8 In compliance with Compliance <br /> WDRs? Schedules/Enforcement Orders? <br /> N 10. WWTF operation and maintenance C 9. Other <br /> satisfactory? <br /> C I. Instantaneous flow?xxx mgd/gpd, INSPECTORS INITIALS X'IJ, DATE -1/16 /0 <br /> 3 <br /> Time?xxx hours <br /> INSTRUCTIONS <br /> Mark Y(Yes),N(No), C (comment)or NA(Not Applicable)in response to the above Inspection Check List <br /> questions. Provide written explanation in the comments section of the Facilities Inspection Report form to all <br /> questions marked N and C. <br />