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6k r <br /> 24 Jan 05 <br /> I'have also contracted with Parrish and Sons, the contractor who installed the system, <br /> _ <br /> in inspecting the�operating characteristic`s, measure system parameters,.6nd'assist in , <br /> the preparation of the O and.M procedures. . \v <br /> The following three items have not been submitted by the deadlines specified: <br /> 1. 'Prov'ision F.1.a.- Report Certifying New Wastewater System.has been <br /> constructed as Described Prior to Initial Discharge <br /> Compliance Plan. This report has been completed and will be-submitted <br /> under separate cover, by the 01 March 2005 extension date. The report <br /> - will consist of design drawings, as built drawings, and copies of <br /> r inspections and-'approvals by the San Joaquin:County Environmental , <br /> ;Health Department, the installing contractor, and the general contractor: <br /> 2: Provision F.1.b -- Submittal of,,O'and Nl plan , <br /> Compliance Plan: The information has been gathered from Orenco <br /> s (equipment manufacturer), the San Joaquin County,Environmental Health <br /> Department,Parrish and Sons (installing-contractor), and Neil O. <br /> Anderson,& Associates (Environmental Consultant).-This-report needs to <br /> be compiled,and reviewed. The competed report will be submitted under <br /> separate cover, no later than 01-March 2005. <br /> I Provision F.3 =Monitoring' and'Reporting Program-Report <br /> -Compliance Plan:: <br /> a. Septic Tank Monitoring: The tanks have been inspected with the <br /> assistance;of Parrish and Sons and Neil,O. Anderson & Associates. The_. <br /> report need's to be prepared and will be submitted as part of our annual <br /> report.-,- , <br /> b. Effluent Monitoring: Samples of effluent were obtained-by Neil O. <br /> Anderson & Associates on January 21, 2005.artd have been submitted for <br /> analysis. The results will be contained in our``nekt monthly report. <br /> ` c-. Dispersal Areas Monitoring: .Visual inspections-of the leach field have ,. 4 :• <br /> been ongoing. Better record ykeeping however:.is needed to document <br /> inspections. The forms to\record this',data have been developed and <br /> implemented. The,results will-be contained in our next monthly report. <br /> d. Monthly Reporting: Although visual inspections,'and readings of effluent <br /> _ meters have been continuous, data has not been consistently <br /> documented"prior to January 2005 We therefore respectfully request the <br /> Page 2 of 3 <br /> SCH E NONE SP ItCIALTY' FOODS',, yN ,6 <br /> 18819 East Hwy 88 P.O. Box-730 • Cie <br /> mlents, California,95227 Phone:' (209) 759-3340 • Fat:-(209) 759-3350 ' <br /> Email: info@gourmetchocolate.com .• www.gourmetchocolate.com - <br />