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5) The wastewater treatment plant currently services forty-one (41) to forty-two (42) units on the average. The tanks are to be pumped of solids on a regular basis. The plant is monitored on a regular weekly basis by Tom McCoy, OMIT, of Quality Service, Inc. Operation and Maintenance reports shall be submitted to .the EHD on a quarterly basis or according to the contractual frequency of services provided by Quality Service, Inc. 6) The effluent is received at a main 1,500 gallon tank and is passed through a series of tanks with a 10,000 gallon capacity with diffusers and aerators to the main distribution box. The effluent is then distributed into seepage pits located north and east of the plant. New seepage pits have been installed under EHD permit SR # 0057183. Effluent at the main distribution box appeared brownish in color and within an acceptable color range. 7) The plant is currently being evaluated by personnel of Quality Service to determine the functionality of the WWTP sewage disposal fields and to determine if additional repairs are warranted. The WWTP and its components are maintained and operated on a routine contractual basis by Mr. Tom McCoy, OMIT, of Quality Service, Inc. Continue to maintain and operate the plant efficiently. A copy of this report will be sent to La Cumbre Management Company and Tom McCoy, OMIT. For the permitting year 2012-2013, analytical testing and reporting to the EHD is required as part of a condition of the operating permit. The wastewater shall 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- Includes Nitrates and Ammonia BOD - Biological Oxygen Demand TSS- Total Suspended Solids pH CBOD - Carbonaceous Biological Oxygen Demand A wastewater treatment plant operator, or certified operator certified by the State of California Water Resources Control Board, shall be available to operate the plant. The EHD currently lists Mr. Tom McCoy on file as the certified operator. A copy of a current certification shall be submitted to the EHD and maintained in the permanent file. A copy of the certificate is not on file. Submit a copy to the EHD upon receipt of this inspection report. The EHD currently lists Segal Family Trust DTD as the legal responsible party. Should there be any changes in the status of this facility, notify the EHD. If you should have any questions, please call me at (209) 468-3455. Lisa Medina, Senior REHS Lisa Medina, Senior REH" �' C: La Cumbre Management Company C: Tom McCoy Country Manor Mobile Home Park Quality Service 100 N Hope Avenue Suite#1 27348 E Hwy 120 Santa Barbara, CA 93110 Escalon, CA 95320 2