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FACILITIES INSPECTION • <br /> REPORT <br /> SWRCB 001(REV.5-91) <br /> Page 2 <br /> VIOLATION (IF APPLICABLE) <br /> VIOL(A-G): E (See pages IK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) <br /> Date Violation Occurred(YYMMDD): 030312 Date Violation Determined(YYMMDD): 030312 <br /> DESCRIPTION(200 CHARACTER LIMIT): <br /> THREATEN DISCHARGE TO SURFACE WATER; LOW DO AND pH IN PONDED WASTEWATER; <br /> POOR HOUSEKEEPING IN PROCESSING AREA DEGRADES STORM WATER DISCHARGE TO <br /> WASTEWATER POND. <br /> EPA SUGGESTED INSPECTION CHECKLIST <br /> (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) <br /> S Permit N Flow Measurement M Pretreatment M Operations and Maintenance <br /> S Records/Reports N Laboratories N Compliance Schedules N Sludge Disposal <br /> M Facility Site Review N Eff./Receiving Waters S Self-Monitoring Other <br /> 2 Overall Facility Operation Evaluation (5=Very reliable,3=Satisfactory,1=Unreliable) <br /> HISTORICAL INFORMATION <br /> MOST RECENT ORDERS MOST RECENT INSPECTIONS: MOST RECENT VIOLATIONS: <br /> ORDER NO. DATE ADOPTED TYPE DATE TYPE VIOLATONS? VIOL.TYPE DATE <br /> 3/12/2003 Al Y <br /> ADDITIONAL COMMENTS, SPECIAL INSTRUCTIONS, ITEMS FOR FOLLOWUP ON <br /> FUTURE INSPECTIONS, NOTES, ETC. (Attach additional pages, if necessary) <br /> See attached inspection report. <br />