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The operation of the WWTP components had already been determined to be functioning within the San Joaquin County (SJC) On Site Sewage Disposal Standards. Wastewater constituents were reviewed from the last submittal on May 31, 2011 with Tom McCoy, and found to be within normal ranges. 1. The gate was unlocked upon inspection due to the ongoing nature of work being done on the WWTP operations. 2. No odors were detected within plant area(s) and perimeter(s). { i 3. At the main inlet, the tank was observed to have a large amount of scum and solids. Per on-site personnel, the tank is pumped on a quarterly basis. Continue pumping tank 'h according to schedule or as warranted. All operations and maintenance of this facility shall be reported to the EHD as part of the operating permit of SJC. V 4. The steps leading down to the WWTP are in disrepair and pose an immediate threat to the safety and welfare of personnel associated with operations and maintenance. The repair of the steps was discussed with personnel and is to be addressed immediately. A reinspection will be conducted to confirm repairs have been made. Correct by July 30, 2011. Pictures taken. 5. It was observed and noted this date that several motor homes are still parking or being stored within the WWTP yard. This had been an ongoing issue and is a repeat violation from the last inspection report dated February 4, 2011. A motor home located at the northeast side of the yard area is currently parked over the sewage disposal seepage pits areas and tires were observed sinking into the seepage pits. Items unrelated to the operation and maintenance of the WWTP shall not be stored within the WWTP areas, e.g: vehicles, boats, and all other recreational vehicles. The vehicles shall be removed from the WWTP yard area within seven days of receipt and review of this report. A reinspection shall be conducted to confirm compliance. Should this practice continue EHD shall take further enforcement action including an administrative hearing. Signs shall be posted at the gate entrance indicating "Authorized Persons Only". Make all corrections by July 30, 2011. Pictures taken. r, 6. The wastewater treatment plant currently services forty-one (41) to forty-two (42) f units on the average. The tanks are to be pumped of solids on a regular basis. The plant is monitored on a regular basis by Tom McCoy, OMIT, of Qualify 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 Qualify Service, Inc. 7. 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. An on site review of the wastewater constituents with Tom McCoy was conducted and all results appear to be within normal range. Pictures taken. 2 k