ࡱ> ` bjbj B\  JJJ8J< K vHK(L&L&L&Leee5v7v7v7v7v7v7v$whfz[v kL`hekk[v &L&L&pvoook &L l&L5vok5vooqh  ,1r&LK YfJQlrrv0v!rn{Qmn{ 1rn{ 1r`e8goJh&igeee[v[vkopeeevkkkk D + +  OFFICE NO: 8 INSPECTOR: NNA PCA SYSTEM TASK NO.: 10230  8 331053001 Butterfield Estates, STP STP WDS No. NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE TYPE OF FACILITY 22626 Temescal Canyon Rd Corona, Ca 92883 NPDES No. AGENCY STREET ADDRESS AGENCY CITY & ZIP 12 12 06 B1 Same Same  MM DD YY TYPE FACILITY STREET ADDRESS FACILITY CITY & ZIP 12 12 06 Ken Caldwell Same Actual Inspection AGENCY CONTACT FACILITY CONTACT Date (MMDDYY)  951-277-1414 Same AGENCY PHONE NO. FACILITY PHONE NO. S Inspection Agency (S=STATE, J=JOINT STATE/USEPA)   N If this inspection is a compliance inspection on an NPDES facility, send a copy of this report to SWRCBs Division of Water Quality, Program Support Unit INSPECTION TYPE (Check One) A1 A type compliance--Comprehensive inspection in which samples are taken. (EPA Type S) B1 X B type compliance--A routine nonsampling inspection. (EPA Type C) 02 Noncompliance follow-up--Inspection made to verify correction of a previously identified violation. 03 Enforcement follow-up--Inspection made to verify that conditions of an enforcement action are being met. 04 Complaint--Inspection made in response to a complaint. 05 Pre-requirement--Inspection made to gather info. relative to preparing, modifying, or rescinding requirements. 06 Miscellaneous--Any inspection type not mentioned above. If this is an EPA inspection not mentioned above please note type. (e.g. biomonitoring, performance audit, diagnostic, etc.)  N Were violations noted during this inspection? (Yes/No/Pending Sample Results)  N Was this a Quality Assurance-Based inspection?  N Were bioassay samples taken? (N=no) If YES then, S= Static or F= Flow through. INSPECTION SUMMARY (REQUIRED) (100-character limit) This facility is in compliance with its permit requirements at this time. INITIALS: NNA SIGNATURE: DATE:  DATE \@ "MMMM d, yyyy" \* MERGEFORMAT March 14, 2007 For Internal Use: Reviewed by: (1) (2) (3) Regional WDS Coordinator WDS Data Entry Date: -- -- Regional Board File Number:  VIOLATION (IF APPLICABLE) VIOLATION TYPE? (A-G) NA (See Pages IK05.0 and IK05.1 of the Micro Waste Discharger System Users Manual) DATE OF VIOLATION (MMDDYY):  DATE OF VIOLATION DETERMINATION (MMDDYY): DESCRIPTION OF VIOLATION (200 Character Limit): EPA SUGGESTED INSPECTION CHECKLIST SatisfactoryMarginalUnsatisfactoryNot EvaluatedNot ApplicablePermitXFlow MeasurementXPretreatmentXOperations and MaintenanceXRecords/ReportsXLaboratoriesXCompliance SchedulesXSludge DisposalXFacility Site ReviewXEffluent/Receiving WatersXSelf-MonitoringX Overall Facility Operation Evaluation  (5=Very Reliable; 3=Satisfactory; 1=Unreliable): 3 HISTORICAL INFORMATION: MOST RECENT: Order No.Adopted DatePermit TypeInspect DateInspection TypeInspection ViolationsInspection Violation TypeViolation Date96-05507/12/1996WDR 12/12/05B1N ADDITIONAL COMMENTS, SPECIAL INSTRUCTIONS, ITEMS FOR FOLLOWUP ON FUTURE INSPECTIONS, NOTES, ETC. (On following pages, if necessary) SEE ATTACHED INSPECTION NOTES. ADDITIONAL INFORMATION Report Date:  DATE \@ "MMMM d, yyyy" \* MERGEFORMAT March 14, 2007 Location & County: Temescal Canyon, Riverside County Contact(s): Ken Caldwell, Water Quality Specialist Inspection Date: 12/12/06 Inspected By: Najah N. Amin Site(s): STP Observations and Comments: An inspection was performed on December 12, 2006 to confirm permit compliance for the Butterfield Mobile Home Park Package Plant. Lee Lake Water District owns and operates this sewage treatment package plant in the Temescal Canyon Area of Riverside County. The design capacity of the plant is 76,000 gallons per day. Currently the average discharge of treated wastewater from this facility to a subsurface disposal system is 58,000 gallons per day. The treatment plant is below ground and is covered by grating. The plant consists of a comminutor, an aeration basin, one clarifier, an aerobic digester, and a subsurface disposal system. The generated sludge is hauled away to an offsite facility for further treatment and disposal. The discharge of wastewater to the Upper Temescal I groundwater sub-basin meets the requirements of the water quality objectives established to protect groundwater and to ensure that the discharge will not create conditions of pollution or nuisance. The leach field has four distribution wells and each distribution well has 16 points of discharge to the leach field. All these distribution systems are working properly. The facility is running very well, the house keeping was excellent and no violations were noted at this time.   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