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United States Envlronmentel Protection Agency Form Approved <br /> ~ EPA Washington, D C Y0460 OMB No 2040-0057 <br /> Water Compliance Inspection Report Approval expires 8-31-98 <br /> Section A National Data System Coding (I e , PCS) <br /> Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type <br /> tU zU 3IH~1~0~0~2~1~1~1~3~11 1200092117 1eU 1sU 2oU <br /> Remarks <br /> <br /> 21I I I I I I I I I I I I I I I I I I ~ I I I I I I I I I I ~ I I I I ~ I I I I I ~ ~ ~ ~ ~ ~ I66 <br /> Inspection Work Days Facility Sall Monitoring Evaluation Rating B7 OA _ --_______-Reservetl----------------- <br /> <br /> 67 1 2 p 9 70U 71U 72U 73 W74 75I I I I I I I I00 <br /> Section f3 Facility Data <br /> Name antl Location of Facility Inspected (tor rnduslne/ users discharging to POTW also include POTW Entry Time/Dale Permit Efleclive Dale <br /> name antl NPDES permit number <br /> 10 45 am Jan 22, 1999 <br /> Papalkou-Paukaa Wastewater Treatment Plant 9/21/2000 <br /> Papalkou, Hawaii Exit Time/Date Permit Expiration Dale <br /> 12 45 pm Jan 22, 2004 <br /> 9I21I2000 <br /> Name(s) of On-Sde Representative(s)/Tille(syPhone and Fax Number(s) Other Facility Data <br /> Lyle Hlrota/SupenntendenUTel 961-8754IFax 961-8687 <br /> Charles Dawrs/Supervlsor/Tel 961-8753/Fax 961-8687 <br /> Name, Address of Responsible Official/TitlelPhone and Fax Number(s) <br /> Robert Yanabu/Chief Engineer/961-8321 <br /> Department of Public Works, County of Hawaii <br /> 25 Aupuni St , Hllo, Hawaii 96720 vas tacteOd No <br /> Section C Areas Evaluated During Inspection (Check only those areas evaluated) <br /> Permit X Flow Measurement X Operations 8 Maintenance CSOISSO (Sewer Overflow) <br /> Records/Reports X Self-Monilonng Program X Sludge Handling/Disposal Pollution Prevention <br /> Facility Site Review Compliance Schedules Pretreatment Multimedia <br /> Efnuent/Receivrng Water Laboratory Stonn Water Other <br /> Section D Summary of FlndingslComments (Attach additional sheets o(namtlve end checklists as necessary) <br /> SEE ATTACHED FINDINGS <br /> Name(s) and Signature(s) of Inspector(s) Agenry/OfticdPhone and Fax Numbers Dete <br /> Steven Sato DOH, WWB 1586-4294 10-26-00 <br /> Ken Muranaka ~ ~Yr"^ DOH, WWB / 586-4294 10-26-00 <br /> Libby B Stoddard ~ 5~sZ1~. DOH, CWB 1586-4309 10-26-00 <br /> Signature of Management O A Reviewer Agency/Ofrice/Phone and Fax Numbers Data <br /> <br /> EPA Form 3580.3 (Rev 9-94) Previous editions are obsolete <br /> <br />