RESULTS OF SAMPLING INSPECTIONS (2)
STATE OF FLORIDA
OEPARTMlNT OF ENVIRONMENTAL RlGULATION
7601 HIGHWAY 301 NORTH
TAMPA, FLORIDA 33610
BOB GRAHAM
GOVERNOR
JACOBO. VARN
SECRETARY
WILLIAM K, HENNESSEY
DISTRICT MANAGER
SOUTHWEST DISTRICT
City of
o &!vl
March 24, 1981
pinellas County-DW
Clearwater Marshall St. WWTP
& CS Inspections 1/5-6/81
Mr. Anthony Shoemaker,
City of Clearwater
Post Office Box 474
Clearwater, FL 33518
City Manager
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Re: FL002l857
A079-63 (\vLSU)
Dear Mr. Shoemaker:
This letter is to inform you of the results of the Operation
and Maintenance and Compliance Sampling Inspections of your
Marshall St. WWTP conducted on January 5-6, 1981. These
inspections were performed by Bruce L. Cartter, Jr. of our
Engineering Staff. A copy of this letter and the completed
EPA 7500-5 and 3560-3 report forms will be forwarded to EPA
to inform them of our actions.
The rating of this plant is acceptable based on both the DER
TP52-l7072 and EPA's A079-63 (WLSU). Although phosphorous removal
and Nitrate Nitrogen removal are not required, the facility is
meeting the final pounds per day limits (at the average annual
flow) for BOD, SSr Total P, TKN, but not for total Nitrogen as
most of the NC3is not being biologically denitrified. The use
of Ferrous Sulfate for odor control and corrosion control al~o
has the advantage of removing some of the phosphorous.
We would like to express our appreciation to your staff for
their cooperation and assistance in conducting these inspections.
Sincerely,
BLC/scm
ennessey
District Manager
Southwest District
cc: EPA
District NPDES
A. Grandic
F. Janocha
Protecting Florida and Your Quality of Life
'-""--~-r--7------------'---- ----
l"orm Approvea
OMB No. 158 - R0073
tRANSA,CTION
COD'E
NPOES COMPLlANcr.NSPECTION REPORT (Coding Instructions on tyck ollast page)
'.. I NSiIOC- FAC
NPDES YR MO DA TYPE Tc5l'I TYPE
~ ~lJl,J
-:-
TIME
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U
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64
ADDITIONAL
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SECTION A. Permit Summary
NAME AND ADDRESS OF FACI LITY (Include County, State and ZIP code)
" " .. :';;;,7 1/,1,,) ;1'-
EXPIRATION DATE
..,
I
ISSUANCE DATE
" "
RESPONSIBLE OFFICIAL
.:> -"1 .._
TITLE
PHONE
FACILITY REPRESENTATIVE
TITLE
I .'
,
,
PHONE
. "
SECTION B - Effluent Characteristics (Additional sheets attached
PARAMETERI
OUTFALL
\,,:
ADDITIONAL
MINIMUM
AVERAGE MAXIMUM
I.,'J
SAMPLE
MEASUREMENT
Ii 3,k
PERMIT
REQUIREMENT
SAMPLE
MEASUREMENT
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REQUIREMENT
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SAMPLE
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SAMPLE
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SAMPLE
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SECTION C Facility Evaluation (S = Satisfactory, U = Unsatisfactory, N/A = Not applicable)
~ EFFLUENT WITHIN PERMIT REQUIREM'ENTs 5' OPERATION AND MAINTENANCE
RECORDS AND REPORTS ~) COMPLIANCE SCHEDUL.E
" PERMIT VERIFICATION ~:: FLOW MEASUREMENTS
SAMPLING PROCEDURES
',' LABORATORY PRACTICES
OTHER:
SECTION 0 - Comments ,'", ,~1-/~'~k<'
SECTION E. Inspection/Review
SIGNATURES
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AGENCY
DATE
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INSPECTED BY
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INSPECTED BY
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PAGE 1 OF 4
EPA FORM 3560-3 (9-77)
REPLACES EPA FORM T-51 (9-76) WHICH IS OBSOLETE.
,1 , '-'4 1/
,,1'.
./ cl 1 Form Approved
, . OMB No. 158 - ROO?3
''"" ,.- ' I~ERMIT NO." --c'
Sections F thru L: Complete on all inspections, as appropriate, Nj A = Not Applicable , .J'~ I '.' .j /
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~ECTION F - Facility and Permit Background ~'
ADDRESS OF PERMITTEE IF DIFFERENT FROM FACILITY DATE OF LAST PF!EVIOUS INVESTIGATION BY EPA/STATE
(Including City, County and ZIP code) ,,) . 1. -:.- .> J', :~;~,:I
/';; I .r
:'.t/z..4,-V''":..t~a.. t':; ,'-- .."-I-t.</ff,,j{.,- FINDINGS
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SECTION G - Records and Reports
RECORDS AND REPORTS MAINTAINED AS REQUIRED BY PERMIT. mYES DNO D N/A (Further explanation attached )
DETAI LS:
(a) ADEQUATE RECORDS MAINTAINED OF:
(i) SAMPLING DATE, TIME, EXACT LOCATION ~ YES D NO DN/A
(ii) ANALYSES DATES TIMES GJ YES D NO DN/A
liii\ INDIVIDUAL PERFORMING ANALYSIS 0 YES D NO DN/A
(iv) ANAL YTICAL METHODS/TECHNIQUES USED 0 YES D NO DN/A
(v) ANAL YTICAL RESULTS (e.g., consistent with self-monitoring report data) 0 YES D NO DN/A
(b) MONITORING RECORDS (e.g.,flow, pH, D.O., etc.) MAINTAINED FO'R A MINIMUM OF THREE YEARS
INCLUDING ALL ORIGINAL STRIP CHART RECORDINGS (e.g. continuous monitoring instrumentation,
calibration and maintenance records), t:::l YES D NO DN/A
(c) LAB EQUIPMENT CALIBRATION AND MAINTENANCE RECORDS KEPT. KI YES D NO DN/A
(d) FACILITY OPERATING RECORDS KEPT INCLUDING OPERATING LOGS FOR EACH TREATMENT UNIT. g] YES D NO DN/A
(e) OI,JALlTY ASSURANCE RECORDS KEPT. 1ZI YES D NO DN/A
(f) RECORDS MAINTAINED OF MAJOR CONTRIBUTING INDUSTRIES (and their compliance status) USING '.
PUBLICLY OWNED TREATMENT WORKS. EI YES D NO DN/A
SECTION H - Permit Verification
INSPECTION OBSERVATIONS VERIFY THE PERMIT. EI YES DNO DN/A (Further explanation attached )
DETAI LS:
(e) CORRECT NAME AND MAILING ADDRESS OF PERMITTEE, EJ YES D NO ON/A
(b) FACILITY IS AS DESCRIBED IN PERMIT. El YES D NO DN/A
(c) PRINCIPAL PRODUCT(S) AND PRODUCTION RATES CONFORM WITH THOSE SET FORTH IN PERMIT
APPLICATION. [] YES D NO DN/A
(d) TREATMENT PROCESSES ARE AS DESCRIBED IN PERMIT APPLICATION. [] YES D NO DN/A
(e) NOTIFICATION GIVEN TO EPA/STATE OF NEW, DIFFERENT OR INCREASED DISCHARGES. {[) YES D NO DN/A
(f) ACCURATE RECORDS OF RAW WATER VOLUME MAINTAINED. 'K:J YES D NO DN/A
(g) NUMBER AND LOCATION OF DISCHARGE POINTS ARE AS DESCRIBED IN PE:RMIT. 'El YES D NO DN/A
(h) CORRECT NAME AND LOCATION OF RECEIVING WATERS, o YES D NO DN/A
(i)ALL DISCHARGES ARE PERMITTED. l:J YES D NO DN/A
SECTION I - Operation and Maintenance
TREATMENT FACILITY PROPERLY OPERATED AND MAINTAINED. l2i YES D NO D NIA (Further explanation attached )
..
DETAILS:
(e) STANDBY POWER OR OTHER EQUIVALENT PROVISIONS PROVIDED. ,IZI YES D NO DN/A
(b) ADEQUATE ALARM SYSTEM FOR POWER OR EQUIPMENT FAILURES AVAILABLE. [;J YES D NO DN/A
(c) REPORTS ON iAL TERNATE SOURCE OF POWER SENT TO EPA,sTATE AS REQUI RED BY PERMIT, ~ YES D NO DN/A
(d) SLUDGES AND SOLIDS ADEQUATELY DISPOSED. [EJ YES D NO DN/A
.. ~/:!.tw""'N~,), '~ '/ ~ D [j,N/A
(e) ALL TREATMENT UNITS IN SERVICE. 1:I{'lIir"y..,." t r.-;:, ..:~:.I. YES NO
(f) CONSULTING EflGINEER RETAINED OR AVAILABLE FOR CONSULTATION ON OPERATION AND o YES
MAINTENANCE PROBLEMS. D NO DN/A
(g) QUALIFIED OPERATING STAFF PROVIDED. o YES D NO DN/A
(h) ESTABLISHED PROCEDURES AVAILABLE FOR TRAINING NEW OPERATORS. EJ YES D NO DN/A
(i) FILES MAINTAINED ON SPARE PARTS INVENTORY, MAJOR EQUIPMENT SPECIFICATIONS, AND
PARTS AND EQUIPMENT SUPPLIERS. ill YES D NO DN/A
0) INSTRUCTIONS FILES KEPT FOR OPERATION AND MAINTENANCE OF EACH ITEM OF MAJOR
EQUIPMENT, IZJ YES D NO DN/A
(k) OPERATION AND MAINTENANCE MANUAL MAINTAINED. f9 YES D NO DN/A
(I) SPCC PLAN AVAILABLE. I t I D YES 0 NO lZJ N/ A
' ",. -
(m) REGULATORY AGENCY NOTIFIED OF BY PASSING. (Dates " f , ,(, J EI YES ;J NO DN/A
(n) ANY BY-PASSING SINCE LAST INSPECTION. D YES g] NO DN/A
(0) ANY HYDRAULIC AND/OR ORGANIC OVERLOADS EXPERIENCED, ,< ,,' ~ YES D NO " DN/A
EPA FORM 3560-3 (9-77)
PAGE 2 OF 4
SECTION J - Compliance Schedules
PERMITTEE IS MEETING COMPLIANCE SCHEDULE,
Form Approved
OMB No, 158 - R0073
ERMIT NO,
[JYES ONO
o N/A (Further explanation attached
CHECK APPROPRIATE PHASE(S):
o (a) THE PERMITTEE HAS OBTAINED THE NECESSARY APPROVALS FROM THE APPROPRIATE
AUTHORITIES TO BEGIN ,CONSTRUCTION,
o (b) PROPER ARRANGEMENT HAS BEEN MADE FOR FINANCING (mortgage commitments, grants, etc.),
o (e) CONTRACTS FOR ENGINEERING SERVICES HAVE BEEN EXECUTED.
o (d) DESIGN pLANS AND SPECIFICATIONS HAVE BEEN COMPLETED.
o (e) CONSTRUCTION HAS COMMENCED.
o (f) CONSTRUCTION AND/OR EQUIPMENT ACQUISITION IS ON SCHEDULE.
o (9) CONSTRUCTION HAS BEEN COMPLETED,
o (h) START,UP HAS COMMENCED,
o (i) THE PERMITTEE HAS REQUESTED AN EXTENSION OF TIME,
SECTION K - Self-Monitoring Program
Part 1 - Flow measurement (Further explanation attached --)
PERMITTEE FLOW MEASUREMENT MEETS THE REQUI REMENTS AND INTENT OF THE PERMIT.
DETAI LS:
(a) PRIMARY MEASURING DEVICE PROPERLY INSTALLED,
TYPE OF DEVICE: OWEI R 0 PARSHALL FLUME 0 MAGMETER 0 VENTURI METER
(b) CALIBRATION FREQUENCY ADEQUATE. Dateoflastcalibration
(c) PRIMARY FLOW MEASURING DEVICE PROPERLY OPERATED AND MAINTAINED,
(d)SECONDARY ,INSTRUMENTS (totalizers, recorders, etc.) PROPERLY OPERATED AND MAINTAINED.
(e) FLOW MEASUREMENT EQUIPMENT ADEQUATE TO HANDLE EXPECTED RANGES OF FLOW RATES.
Part 2 - Sampling (Further explanation attached
PERMITTEE SAMPLING MEETS THE REQUIREMENTS AND INTENT OF THE PERMIT.
DETAI LS:
(a) LOCATIONS ADEQUATE FOR REPRESENTAlJYESAfIII.~LES.
(b) PARAMETERS AND SAMPLING FREQUENCY AGREE WITH PERMIT.
(c) PERMITTEE IS USING METHOD OF SAMPLE COLLECTION REQUIRED BY PERMIT,
IFN:O OGRAB OMANUALCOMPOSITE lSIAUTOMATICCOMPOSITE FREQUENCY
!d)'SAMPLE COLLECTION PROCEDURES ARE ADEQUATE.
(j) SAMPLES REFRIGERATED DURING COMPOSITING
(jj) PROPER PRESERVATION TECHNIQUES USED
(iii) FLOW PROPORTIONED SAMPLES OBTAINED WHERE REQUIRED BY PERMIT
(iv) SAMPLE HOLDING TIMES PRIOR TO ANALYSES IN CONFORMANCE WITH 40 CFR 136,3
(e) MONITORING AND ANALYSES BEING PERFORMED MORE FREQUENTLY THAN REQUIRED BY
PERMIT.
f) IF (e) IS YES, RESULTS ARE REPORTED IN PERMITTEE'S SELF,MONITORING REPORT.
--------------...--...----.-------------.- ---_._-.---
art 3 - Laboratory (Further explanation attached
PERMITTEE LABORATORY PROCEDURES MEET THE REQUIREMENTS AND INTENT OF THE PERMIT.
DET AI LS:
(a) EPA APPROVED ANALYTICAL TESTING PROCEDURES USED. (40 CFR 136,3)
(b) IF ALTERNATE ANALYTICAL PROCEDURES ARE USED, PROPER APPROVAL HAS BEEN OBTAINED,
(e) PARAMETERS OTHER THAN THOSE REQUIRED BY THE PERMIT ARE ANALYZED,
(d) SATISFACTORY CALIBRATION AND MAINTENANCE OF INSTRUMENTS AND EQUIPMENT
(e) QUALITY CONTROL PROCEDURES USED.
(f) DUPLICATE SAMPLES ARE ANALYZED, _ % OF TIME,
(9) SPI KED SAMPLES ARE USED. __~ % OF TIME,
(h) COMMERCIAL LABORATORY USED.
(i) COMMERCIAL LABORATORY STATE CERTIFIED,
LAB NAME _____
LAB ADDRESS _
EPA FORM 3560-3 (9-77)
[] YES
o NO
[] YES 0 NO
o OTHER S ecif
DYES 0 NO
DYES 0 NO
DYES 0 NO
G YES 0 NO
DYES o NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
G YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES 0 NO
0 YES n NO
[J YES [] NO
0 YES 0 NO
0 YES [] NO
[] YES [] NO
0 YES 0 NO
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
ON/A
DN/A
ON/A
ON/A
ON/A
ON/A
DN/A
ON/A
ON/A
DN/A
DN/A
ONIA
PAGE 3 OF 4
Form Approved
OMB No. 158 - R0073
PERMIT NO.
ECTION L - Effluent/Receiving Water Observations (Further explanation attached
VISIBLE
FOAM
OUTFALL NO.
01 L SHEEN
GREASE
TURBIDITY
VISIBLE
FLOAT SOL
COLOR
OTHER
/'
(Sections M and N: Complete as appropriate for sampling inspections)
SECTION M - Sampling Inspection Procedures and Observations (Further explanation attached
I2l GRAB SAMPLES OBTAINED
[] COMPOSITE OBTAINED
o FLOW PROPORTIONED SAMPLE
..IS] AUTOMATIC SAMPLER USED
I8 SAMPLE SPLIT WITH PERMITTEE
[] CHAIN OF CUSTODV EMPLOVED
o SAMPLE OBTAINED FROM FACILlT;V Sp;MPLlNG~~VICE
COMPOSITING FREQUENCY' ,.c:c ,,/,,,,,.,,,.:,,,,
SAMPLE REFRIGERATED DURING COMPOSITING: ElVES
PRESERVATION
ONO
SAMPLE REPRESENTATIVE OF VOLUME AND NATURE OF DISCHARGE
SECTION N -Analytical Results (Attach report if necessary)
EPA Form 3560-3 (9.77)
PAGE 4 OF 4
,
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.. ENVIRONMENTAL PROT'~TION AGENCV DATE OF I NSPECTI<JIlI
- Form Approved
REPORT ON OPERATION AND MAINTENANCE
OF WASTEWATER TREATMENT PLANT .<~ , GAlB Nt). 158-ROO35
A. GENERAL INFORMATION
1. PLANT
(a.) NAME (b.) OWN ER " :;7' :' ~:"'~..,. '" ~_/," .. ,-' (c.) LOCA TlON ,;',.'" <..-I . ~"
0,
I;. ....,/.. - " ,5:..',1' [/;."". " ,
, ,;.I _.~:/~ 'L .~ ..:.!/4 ,,'
2. TYPE OF PLANT 3. PROJECT NO. 4. AVG. DESIGN FLOW (mgd) 5. DESIGN POPULATION
EQUIVALENT
., .:s:.LI< <.,~" :JP A S i't~ 0-~ ,- ,
;"Co, ".I1t";T" .., ' ,
6. COLLt:.CTION SYSTEM p. DATE PRESENT PLANT BEGAN OPERATING B. STATE PERMIT NO.
I COMBINED I ,:v I SEPARATE I I BOTH I " /"J'-; ;' "r,' ''',,~ . 7'
,".; , . ,_.-
9. IN TH E SPACE PROVIDED BELOW, FURNISH A SIMPLIFIED FLOW DIAGRAM OR A WRITTEN DESCRIPTION OF THE PLANT UNITS IN
FLOW SEQUENCE. y~'/
" 0
" d 7 /,
,.(C t/.t .:..>-<" ,
10. IDENTIFY RECEiViNG WATERS
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11. I DEN TI FY PERTINENT STREAM STANDARDS AND/OR USES OF THE RECEIVING WATERS
,",,).J,
12. GIVE TH E EFFLUENT STANDARDS AND/OR REQUIREMENTS FOR STATE OPERATING PERMIT
>.... .r: /1 , " "
. . ;'t/ :7- , .. r~1 ,
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B. CURRENT PLANT LOADING
1. ANNUAL AVG DAILY FLOW RATE (mild) 2. PEAK FLOW RATE (mgd) 3. POPULATION SERVED
r'. _0'- /' ".-f..'3 DRY WEATHER I WET WEATHER ~ --;.....,:
~ (::~) q' .--,1' PJ-' ..5-
,..., ,,' /.
4. ANNUAL AVG BODS OF RAW SEWAGE (mg/l) 5. ANNUAL AVG SUSPENDED SOLID OF RAW SEWAGE (mg/l)
/ ..," (, , /' ,/ t:: (: ,,;::> 5'-
f.C'
6. PRINCIPAL TYPES OF INDUSTRIAL WASTE DISCHARGED TO 7. POPULATION EQUIVALENT (BOD) OF INDUSTRIAL WASTES
MUNICIPAL SYSTEM
" .. "
~J "'/-1
B. POPULATION EQUIVALEN 1 (SS) OF IN DUSTRI AL WASTES 9. VOLUME OF INDUSTRIAL WASTES (mgd)
.- . -t"
, , ," ;-
~/-f-
10. IN FIL TRATION PROBLEMS /' I ~..j.<, " > 7C)t.~'4'
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EPA Form 7500-5 (4-72)
REPLACES FORM FWPCA-12 WHICH IS OBSOLETE.
...
I I Form Approved
" OMB No. 158-ROO35
C;. 1='LANT Pl;RFORMANCE
1,
LABORATORY ANAL.VSIS (Total Pl/iflt)
(a) REPORTING PERIOD
FROM (Month, year) TO (Month, year)
-'; PLANT , PLANT
ACTUAL. PLANT P L. AN T NPDES ACHIEVES COMPLIES
MONTHl.YITEMS PERFORMANC e: CESIGN PERMIT DESIGN WITH PERMIT
DATA OATA REQIJI REMENTS EFFI~~ENCV Re;QUI~EMENTS
(I>) (c) (d) (e) YES NO YES NO
(1) F I.OW (mgd)
(monthly average)
(2) PEAK Fl.OW (mgd)
(mal'lmum day)
SETTLEABl.E SOl.IPS
(monthly averalle)
(3) IN FL-UEN T (ml/ V
EFFL-UENT (ml/l)
." REMOV A\"
SUSPENDED SOLIDS
(monthly average)
(4) INFL-UENT (mg/l) -
,.
EFFL-UENT (mg/I)
'1. REMOVAL-
eODS (monthly average)
(S) INFL-UENT (mg/I)
EFFL-UENT(mll/I)
'1, REMOVAL-
DISSOLVED OXVGEN
(6) (monthly average)
EFFI..UENT (mg/I)
CHLORINE RESIDUAL
(7) (monthly average)
EFFI..UENT (mil/I)
COLIFORM (per 100 ml)
(8) (monthly average)
TOTAl..
FECAl..
pH RANGE EFFLUENT
(9) MINIMUM
"
MAXIMUM
TOT AL. PHOSPHORUS (as P)
(monthly averBlle\
(10) IN FI..UENT (m'; 1)
EFFI..UENT (mil/I)
'1. PlEMOVAI..
TOT AL NITROGEN ('18 N)
(monthly averBlle)
(11) INFI,.UENT (mgl1)
e;FFI..UENT (mg/I)
,.. REMOVAL..
2. PLANT RECORDS
ARE MONTHI..Y OPERATING RECORDS FII..ED WITH STATE AGENCY! 0 YES 0 NO
EPA Form 7500.5 (Rev. 1-74) PAGE 2
REPI..ACE5 PAGE 214-'121 WHICH IS OBSOI..ETE
r , I~
' -.,. Form Approvec;i
'1,:1 " OMl!J No. J 58-ROO35
.'
3. DOES PLANT HAVE AL TERNATE ELECTRIC POWER SOURCE? 4. ADEQUATE ALARM SYSTEM FOR POWER OR EQUIPMENT
D DU AL FEED D GENERATOR D NONE FAILURES? DYES DNO
5. EQUIPMENT PROGRAM ADEQUATE I N A D E QU ATE 6. IS PLANT EFFLUENT 7. DOES SEWAGE BY.PASS
BEING CHLORINATED? PLANT IN WET WEATHER,
(a.) ROUTINE MAINTENANCE SCHEDULES ~~-,/
(b.) RECORDS OF MAINTENANCE.REPAIRS8< REPLCM1' .' (2] YES DNO DYES [] NO
(c.) SPARE PARTS INVENTORY '., ..
B. DOES SEWAGE BY.PASS 9. AGENCIES NOTIFIED OF EACH BYPASS
PLANT IN DRY " /t:.:"",
WEATHER? ,- ..
,0;/1"'- " -, ..,
DYES GJ NO ,.~ t ' /,,/ .,..'
10. BYPASS FREQUENCY 11. AVG DURATION OF /12. REASON FOR BYPASSING /13. CAN BYPASS SEWAGE BE
(Monthly) BYPASS (Hrs) , " CHLORINATED? [2] YES DNO
,
,,' ~.( , " , ..,
14. DO SEWER OVERFLOWS OCCUR 15. ANY ODOR COMPLAINTS IllEYOND PLANT PROPERTY? (If yes. explain)
UPSTREAM OF PLANT?
DYES DNo ,/;/
16. OBSERVED APPEARANCE OF EFFLUENT. RECEIVING STREAM 01'1 DRAINAGE WAY
"
17. IS A CONSUL TING ENGINEER RETAINED OR AVAILABLE FOR CONSUL TATION ON OPERATING AND MAINTENANCE PROIllLEMS?
W YES DNO (If yes, check one 01 the, lollowlng) [EJ CONTINUING CONTRACT BASIS D REQUEST BASIS ONI.Y
lB. DO OPERATORS AND OTHER PERSONNEL ROUTINELY ATTEND SHORT 19. IS LAB TESTING ADEQUATE FOR THE CONTROL
COURSES, SCHOOL OR OTHER TRAINING? DYES DNO REQUIRED FOR THIS SIZE AND TYPE OF PLANT
(a.) If yes, cite course sponsor, and date of last CO}JTse. AND USES OF RECEIVING WATERS?
/ D.J YES [J NO (If No, explain)
~t/." .' .-.;:e," , , // ;, -rA'Y t.(.,{t . .J.~
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(b.) If no. are there any courses available in this area?
(c.) Is there an established procedure for training new operators?
..
'.
20. EXPLAIN MAIN DIFFICUL TV EXPERIENCED WITH INDUSTRIAL WASTES
"
21. PERMANENT RECORD FILE " "
(a.) PLANT OPERATION AND MAINTENANCE MANUAL? o YES DNO (b.) AS BUILT PLANS AND SPECIFICATIONS? E,J YES I:"'l NO
(c.) MANUFACTURERSOPERATION & MAINTENANCE SPECIFICATIONS? 8 YES D NO (d.) FLOW CHARTS? Q YES Cl NO
22. ESTIMATED WEEKLY MAN-HOURS FOR LAB WORK INCLUDING MAINTENANCE OF RECORDS AND PREPARATION OF REPORTS
..,
":;',
23. ANNUAL BU DGET FOR MAINTAINING AND OPERATING PLANT
SALARIES 8< WAGES IELECTRICITY CHEMIC ALS I MAINTENANCE I STAFF TRAINING I OTHER I TO TAL
....,' " I .. , ',-) I -.,.' : I '.' " ,', I I '. <~:--: ~/ ,~>
..:
24. STABILIZATION PONDS " , ';
(a.) WEEDS CUT AND VEGETATION GROWTH IN PONDS REMOVED? (b.) BANKS AND DIKES MAINTAINED? (Erosion, etc.)
DYES DNO " /'/~ DYE;; DNO " ",;
(c.) ANY REPORTS OF GROUND WATER CONTAMINATION FROM POND? (If yes, give details) DYES DNO .
, . ::~__:J'
(d.) SEEPAGE REPORTED', (e.) ADEQUATE DEPTH CONTROL? (C.) EFFLUENT RELEASE IS
DYES DNO/ D ~ES DNO ,"'\ ..- ,/ /} [S] CONTINUOUS [J INTERMITTENT D SEASON AL
EPAForm 7500-5 (4-72) PAGE 3
,
..
I
I'
",
;~,
Form Approved
OMB No. 158-R0035
..
D. LABORATORY CONTROL
CODING INSTRUCTION
Enter test codes opposite appropriate items. If any of the below tests are used to monitor industrial wastes, pI ace an "X" in
addition to the test code.
1 - 7 or more per week 3 - 1, 2 or 3 per week 5 - 2 or 3 per month 7 - Quarterly 9 - Annually
2 - 4, 5 or 6 per week 4 - as requirf:!d 6 - 1 per month 8 - Semi-Annually
PRIMARY (f.) SLU DGE
ITEM RAW MIXED FINAL DIGESTER RECEIVING
EFFLUENT LIQUOR RAW SU PER- STREAM
NATANT
(e.) (b.) (c.) (d.) (e.) (g.) (h.)
1. BOD / .3 I' f
Z. SUSPENDED SOLIDS .3 I I I ~ I'
3. SETTLEABLE SOLIDS I 'I /
4. SUSPENDED VOLATILE , :;> !;
5. DISSOLVED OXYGEN / !I
6. TOTAL SOLIDS 3 { ,
7. VOLATILE SOLIDS ~, r
"" -..-
I, ) . .
8. pH ,
9. TEMPERATURE t.- I- I I
10. COLIFORM DENSITY ,
11. RESIDUAL CHLORINE ( \
1 Z. VOLATILE ACIDS \ '; .>
13. M B STABILITY
>' l I , " -~ ,
14. ALKALINITY
15. 0 r:.,:..I,~ " <.. . ..
',.~,~ ., .-;. , i
16. " - ~,
17.
18.
19.
COMM EN TS
E. PLANT PERSONNEL INVENTORY
(c.) CERTIFICATION
EMPLOYMENT VOLUNTARY TRAINING REQUIRED
NEXT 12 MONTHS
PERSONNEL CLASSIFICATION MANDATORY y
(b.) (d.)
ACTUAL NO. RECOM- UPGRADE
NUMBER NO. R E. MENDED OR ACTUAL NEW (Promotion
MAN-HOURS BUDGETED COMM EN DEe REQUIRED NO. HIRES Or skill 1m-
NUMBER
(e.) PER WEEK BY STATE CERTIFIED ptovemenl
.-..
,; ,.. ,/
I. MANAGEMENT/SUPERVISOR if_I /;: j
It> "., ,...~4--
.., .......
..'
Z. OPERATOR ~/ l' C. 1 ,"-: -
d
~ .// 1- ,/
3. LABORATORY I
.- j ".- ~
,.-
4. MAINTENANCE (-.f', I /
"
,
5. OTHER PLANT WORKERS .f _.) ',3 ,
,
,j
6. 0 THER OFFIC E/CL. ERICAL. ." "j.' ./'"
" :..- / <
-- "
,
TOTAL / Y...' . '" j' tl.~ ',",
7. " ,- :: 1. , " .::.
EPA Form 7500-5 (4-72) PAGE 4
.. Form Approved
., ' '~ , ,. " ' , O'VlB No. 158-ROO35
. " F. .UIDE _ VISUAL OBSERVATION - UNIT PROCESS .
RATING CODES: S = Satisfactory; U = Unsatisfactory; M = Marginal; IN = In Operation; OUT =""out of Operation
CON 01 TION OR APPEARANCE RATING COMMENTS
GROUNDS :5
BUILDINGS :.)
.J POTABLE WATER SUPPLY PROT .5
0(
a:: SAFETY FEATURES ~;:
UJ
Z BYPASSES :;7
UJ
~ STORM WATER OVERFLOWS ;5
MAINTENANCE OF COLLECTION SYSTEMS - : , , ( , - , " , ~r'
PUMP STATION '- ~
VENTILATION -"
>-
a:: BAR SCREEN _:j'
0(
z DISPOSAL OF SCREENINGS "
::E
.J COMMINUTOR :-;,
UJ
a:: GRIT CHAMBER '5
ll.
DI SPOSAL 0 F GRIT ....j .--; " ,<, "
SETTLING TANKS ,
>- SCUM REMOVAL .)
a:: SLUDGE REMOVAL
0(
::E E F FLU EN T _c - :,;,,~, >,"
a:: i ;'. "
ll. -""-
DIGESTERS -'";,
TEMP ERATURE ANDpH ,:;,
.J GAS PRODUCTION - >
0(
III HEATING EQUIPMENT ~5-
0 :i'
ll. S,LUDGE PUMPS
III
is DRYING BEDS , --~-~~ ~,
UJ
~ VACUUM FI L T E R -..- "._~..
0
:J INCINERATION -..-.'
.J
III OISPOSAL OF SLUDGE C' , ,'{.,'"C ,'. ,t, -:r'
-~./ J < r_ ..',." . _~.'" ,~. ., l.A'-I' /.'~,
; I ; J. 5
, T~' .
'" :-~..J -, Q,
\ }
FLOW METER AND RECORDER <::
_......"
a:: RECORDS ~::...
UJ
J: LAB CONTROLS -:5
I-
0
>-<a " , ,> L> ~:
a:: III -'
0( ~ "'. S
i= '~ , J:'-..
a:: ~ , .-, _J.", " -" ,':-' ,,' .- " ", ,I T. , , ,-
UJ , ,! ",
I- ~ "
, '"
>- ~
a:: "~",:>.,,D.'" '," .s
0( E ,., /
o~
z:
o ~
u ,~
UJ~
III
EFFLU EN T ...~
,-
CHLORINATORS -,'
UJ
Z EFFECTIVE DOSAGE , " ,~_.....
it -- " _. .~.#~, /
0 CONTACT TIME
.J
J: CONTACT TANK -:'.>
U
EPA Form 7500-5 (4-72) PAGE 5
Z'
I -' '1,"'1'7 Form Approved
. -, ."
I ' l- 0, , ';, /. -,:' OMB No, 158-ROO35
.... G, NOTATIONS BY EVALUATOR WI
1- OPERATION AND MAINTENANCE PROBLEMS/DEFICIENCIES
CHECK EACH OF THE FOLLOWING ITEMS IN TERMS o:=- THEIR ESTIMATED ADVERSe: AFFECT ON THE PERFORMANCE OF THE PLANT.
ITEM MAJOR MINOR NONE ITEM MAJOR MINOR NONE
ST AFF COMPLF.:MENT ,/ OVERLOADS (type)
PERSONNEL TRAINING i'/ HYDRAULIC
OPERATING BUDGET ;, ~- " PERIODIC
LABORATORY CONTROL ~// CONTINUOUS -"
INSTRUMENTATION . ORGANIC
INDUSTRIAL WASTE " L,.- -' F ERI ODIC "
,.'
PLANT OBSOLESENCE .....7 CONTINUOUS
EQUIPMENT FAILURE: .;,......... OVERLOAD CAUSE(S):
TREATMENT PROCESSES " INFILTRATION ,
SLUDGE HANDLING COMBINED SEWERS
PROCESSING v INDUSTRIAL GROWTH
AND
EQUIPMENT MAINTENANCE .-,," RAPID POPULA-:-'ION GROW,TH
SPARE PARTS INVENTOR Y ~~"./. INCREASED SERVICE AREA "
POWER F AI L U R E , l_'/ OTHER,
OTH ER:
2, DESCRIBE BRIEFLY THE MAJOR PROBLEMS INDICATED ABOVE (include (o/1ow-up actions needed see instructions)
,'(j :)........ -
~" ,," #1-. .,....,,,. --- '......
3, PURPOSE OF I NSP ECTION 4. GENERAL RATING
ACC EPT AB L E ' '
[2l GRANT COMPLIANCE 0 FOL LOW-U P
CONDITIONAL ACCEPTANCE
0- PERMIT COMPLIANCE [3 OTHER' ,/ )
UNACCEPTABLE
EVALUATION PERFORMED BY TITLE ORGANIZATION DATE
. I
.~-- / 7/- ,-,1./ ,.t'
:.>'>"....(,0 .'\ '-, .( "-;' -'~~. ' .
" "
INFORMATION FURNISHED BY TITLE ORGANIZATION DATE
) '''1' (~/"--::~ / / 0
/'1/ -~l" ~, d( .J.: 1"-"(1 ';1- 0', ... . , ' /, .",,:
, //"
':/1' '; ,. <:;Y c ,..'" , u" " '<:'
/'
EPA Form 7500-5 (Rev. 1-74) PAGE 6
REPLACES PAGE e (4-72) WHICH IS OBSOLETE
""C'~STATEOFFI.OmDA .
D~.E?A~Tt(1i:NT OF ENVlRONi"'ENTALIEGULATION
VIA TER QUA LITY REPORT FORM
AO~:-iCY 40
STATION
DA IE
J.. '-/t d 1..1 . .2. 71 ~
SOuthwest District Chemical Laboratory
7601 HIGHWAY 301. NORTH
TAMPA, FLORIDA 33610
ReMARKS
Al Pbt:\
PARAMETER
UNIT
CODE
VALUE
Sample
NUlt'.ber
!
29 O?~~
10 rVlo
. Temp Water
Deg. C
.pH Field
Std. Uni,
$td Unit
400
403 '7.38
i
!pH Lab
DO Probe
I
I DO Lab
I
!N NO?
fN N03
~
N NH3
NG/L
NG/L
HG/L
NG/L
l1G/L
HG/L
11G/L
!1G/L
l1G/L
NG/L
HG/L
Um-IO/er-r
299
300
"6.9
...... ......,'
. ( U't'
615
620
C?o,Cj.~
j,{Pj
~.oo
610
N TKN
625
p Ortho
70507
665 (. ~..t/3
Ip TOT
IF TOT
IChloride
951
940
Res TOT
500 ~
COND
95
COLOR
PT-CO
80
28 40
AGEnCY ANAL.
CODE
, L
I St\;,IPLE PICKED UP BY: ~ol\ /111(1 (' Mr\..
glo\PU I AXE.'IBY: C7rn u7 m~ f'14.'\f\.
I__R~POH PIHP'\.t~D IIY: (). '
_ P S-(t' '..1 J +- / - I L( -8/
Will'" . 02"3 S""'~U
O/-cxs.~1
lI:ftf 8 COMPOSlfl U"'1Li
/
D Ei'TH
COMP
efOllt
(HD
LOCATION
(l O.1.An 1.. \'L'\lc
mPC'\mll
PARAMETER
UNIT
CODE
Turbidity
SECCHI M
flransparency
JTU
70
M
78
CHL A
UG/L
UG/L
UG/L
32210
CHL B
32212
CHL C
32214
COLI TOT MF
*/100m~ 31501
FECAL COLI MF#/100ml, 31616
I BOD HG/L 310
RES SUSP HG/L '530
CL2 TOT MG/L 50060
BOD INF MG/L 50080
BOD EFF MG/L 50084
RES SUSP INF MG/L 900145
RES SUSP EFF MG/L 900146
REMOVAL BOD % 81010
REMOVAL
r~s SUSP a/a 81011
FLOW CONDUIT MGD 50050
(' ~ 2:- .Q e e... In. e;., I L qw,., t./
REPOlll VUIFIED BY:
/#f,,~~t:~/r:;;~/~
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s:
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