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San Joaquin County <br /> Environmental Health Department DIRECTOR c Donna Heran, REHS <br /> 600 East Main Street <br /> PROGRAM COORDINATORS <br /> Stockton, California 95202-3029 Robert McClellan,REHS <br /> .eff Carruesco, RENS, RDI <br /> Kasey Foley, REHS <br /> q�f 6'10 Website: www.sjgov.org/ehd Linda Turkatte,RENS <br /> Phone: (209)468.3420 <br /> Fax: (209)464-0138 <br /> b February 17, 2011 <br /> La Cumbre Management Co <br /> Country Manor MHP <br /> 100 N Hope Avenue Ste#1 <br /> Santa Barbara CA 93110 <br /> 1 <br /> RE: ROUTINE BI-ANNUAL INSPECTION <br /> Inspection Date: February 9, 2011 , <br /> Location: 17251 N. Tretheway Road, Lockeford, CA <br /> Permit I.D.: PT0000073 —Segal Family Trust DTD 2113192 <br /> Record I.D.: PR0420066 <br /> i <br /> A routine bi-annual inspection was conducted at the wastewater treatment plant on <br /> February 9, 2011. The following was observed and noted upon inspection: <br /> k 1. The gate was locked upon inspection. <br /> 2. No odors were detected within plant area(s) and perimeter(s). <br /> ` 3. At the main distribution box it was observed that two outlets directed to seepage pit <br /> area(s) to the east, installed under Permit#71-598 were blocked at the main junction. <br /> The pits do not appear to be in use at this time. The pits are covered by dilapidating <br /> wood covers and were placed so as not to completely cover the openings. The <br /> placement of the wood covers in this state could lead to slips, trips and potential <br /> accidents by employees servicing the plant. Routinely check the covers to ensure that <br /> i they are placed directly over the pits to prevent accidents from occurring. Correct-on a <br /> continuous basis. Pictures taken. <br /> li. 5. Weeds were observed at the aeration basin. Maintain weed control in this area. <br /> Wastewater treatment plant area(s) appeared to have weeds and equipment <br /> or other items non-related to the daily operation and maintenance of the <br /> plant. This.was noted on the last inspection. Continue to maintain all area(s). Items <br /> unrelated to operation and maintenance of the plant shall not be stored within plant <br /> area(s), e.g.; vehicles, boats and recreational vehicles due to potential encroachment <br /> to sewage disposal areas(s). It was observed and noted that the majority of the <br /> ;I vehicles and boats had been removed from the last inspection. Pictures taken. <br /> 1 , <br /> r + <br />