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5. Minimal odors were detected at the waste-water treatment plant and around the plant perimeter. Currently, the tanks are pumped of solids on a routine basis and the facility proposes to flush main lines on a quarterly basis to prevent build-up of grease, particles and other sediments that can potentially block the system. 6. A Wastewater Treatment Plant Operator, or a Certified Operator, certified by The State of California Water Resources Control Board (SWRCB), shall be available to operate the plant by June 30, 2009, per San Joaquin County On Site Wastewater Disposal Standards, Section 4.5., and Section 4.13., (San Joaquin County Ordnance Code Section 9-110.5). A copy of the operator certification shall be submitted to the EHD and placed on permanent file. A copy of the certification has been received as of this date. A copy of the CDO certification is on file with the EHD. The EHD currently lists Casey A. Wichert Certificate Number V-9433 as the CDO for this facility. 7. For the permitting year 2010, analytical testing and reporting to the Environmental Health Department (EHD), is required as part of a condition of the operating permit. The waste water may be required to be sampled for the following constituents by an employee of a state certified analytical laboratory and results submitted to the EHD: TKN Included Nitrates and Ammonia BOD Biological Oxygen Demand TSS Total Suspended Solids pH CBOD Carbonaceous Biological Oxygen Demand Monitoring reports and operation and maintenance have been submitted on a regular basis. The sewage treatment plant appears to be operational and is being maintained within the San Joaquin County Onsite Waste Water Disposal Standards. Continue to operate and maintain efficiently. If you should have any questions, call Lisa Medina, SR, REHS at (209)468-3455. Rodney Estrada, REHS Lead Senior Environmental Health Specialist c: Dan MacMillian - Manager 19690 N. Hwy 99 Acampo, CA 95220 Enclosures 2