ࡱ> }|` bjbjss Bh P P P d ***8*T+d Xf+(,*,*,*,lGlGlGWWWWWWWYh[WP MAhGMMW *,*,WQQQM *, l*,WQMWQQRh $ ,gS*,+ @k%*_NGS[TdW0XWS\GON\ gS\P gSlGHQIJlGlGlGWWP|lGlGlGXMMMMd d d $*d d d *d d d  OFFICE NO: 8 INSPECTOR: NNA PCA SYSTEM TASK NO.: 126  8 331058001 Water Quality Specialists of San Diego Farm Mutual, STP WDS No. NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE TYPE OF FACILITY 97-079 22646 Temescal Canyon Road Corona, Ca 92883 Order No. AGENCY STREET ADDRESS AGENCY CITY & ZIP  10 15 08 B1 33383 Millpond Drive Wildomar, CA 92595  MM DD YY TYPE FACILITY STREET ADDRESS FACILITY CITY & ZIP 10 15 08 Jeremy Long Seath Gaugh Actual Inspection AGENCY CONTACT FACILITY CONTACT Date (MMDDYY)  951-277-1414 951-830-3651 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 exceeding 12-month average TDS limits. INITIALS: NNA SIGNATURE: DATE:  DATE \@ "MMMM d, yyyy" \* MERGEFORMAT April 10, 2009 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 (YYMMDD):  DATE OF VIOLATION DETERMINATION (YYMMDD): 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 Date97-07912/05/97WDR10/15/08B1Y12-monthTDS ADDITIONAL COMMENTS, SPECIAL INSTRUCTIONS, ITEMS FOR FOLLOWUP ON FUTURE INSPECTIONS, NOTES, ETC. (On following pages, if necessary) ADDITIONAL INFORMATION Report Date:  DATE \@ "MMMM d, yyyy" \* MERGEFORMAT April 10, 2009 Location & County: Lake Elsinore, Riverside County Contact(s): Jeremy Long, Grade II Operator Inspection Date: October 15, 2008 Inspected By: Najah N. Amin Site(s): Farm Mutual, STP Summary: This facility is operated by Mr. Seath Gaugh with the assistance of Water Quality Specialists of San Diego (WQSSD). Currently, Mr. Jeremy Long from WQSSD is responsible for plant operations and maintenance. This small package plant consists of mechanical bar screen, oxidation ditch, aeration, secondary clarifier, and chlorine disinfection. All these operational units are working adequately. The design capacity of the facility is 218,000 gallons per day (gpd). The facility currently produces 130,000 gallons per day of secondary treated wastewater. During dry weather, treated wastewater is disposed of by spray irrigation of natural vegetation in a confined fenced area located adjacent to the wastewater treatment facility. During wet weather, all treated effluent is discharged to percolation and evaporation ponds. The evaporation ponds are working properly and they have sufficient free boards. Three ponds have been cleaned, the bottoms have been scraped, and repairs have been done to the aeration system. The maintenance of the aeration systems has improved their treatment and they are able to meet their weekly and monthly BOD requirements. However, Farm Mutual is still exceeding their 12-month average of TDS. Most likely the TDS exceedances are attributed to the water sources and the water softeners used by residents in the neighborhood. An outreach program has been initiated with letters distributed to the neighborhood to convince residents not to use water softeners. 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