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i <br /> 6. The wastewater treatment plant currently services forty-one (41) to forty-two <br /> units on the average. The tanks are to be pumped of solids on a regular basis. The i <br /> plant is monitored on a regular basis by Tom McCoy, OMIT, of Quality Service, Inc. <br /> l 7. The effluent is received at a main 1,500 gallon tank and is passed through a <br /> series of tanks with a 10,000 gallon capacity with diffusers and aerators to a final <br /> distribution box. It is then distributed into seepage pits located north of the plant. New <br /> seepage pits have been installed under permit SR# 57183. Effluent at the main <br /> distribution box appeared brownish in color and within an acceptable color range. <br /> Pictures taken. �. <br /> 8. The plant appears to be maintained and operations of the plant are monitored on <br /> routine contractual basis by Mr. Tom McCoy, OMIT, of Quality Service, Inc. Continue to <br />{ maintain and operate the plant efficiently. A copy of this report will be sent to La <br /> Cumbre Management Company and Tom McCoy. <br /> 4 <br /> E; <br /> 9. 1 spoke with Tom McCoy, OMIT, and CDO of this facility. Mr. McCoy states that weekly <br /> routine maintenance is conducted along with quarterly pumping. It was observed that <br /> A some of the tanks had a significant amount of solids. Mr. McCoy stated that the <br /> pumps are routinely pumped mid-month in the third month of the quarter. I discussed <br /> �+ the weed issues located within the plant, the excessive debris unrelated to the <br /> operation and maintenance of the plant, and the covers for the pit tanks located to the <br /> northeast of the treatment plant. He will discuss this with the responsible parties to <br /> ensure all corrections are completed for the safety and operation of the plant and <br /> personnel associated with the operation and maintenance including personnel of <br /> Quality Service, Inc. <br /> I` <br /> For the permitting year 2011, analytical testing and reporting to the Environmental <br /> Health Department (EHD), is required as part of a condition of the operating permit. <br /> The wastewater shall be required to be sampled for the following constituents by an <br /> employee of a state certified analytical laboratory and results submitted to the EHD- <br /> TKN- Included Nitrates and Ammonia <br /> BOD- Biological Oxygen Demand <br /> TSS - Total Suspended Solids <br /> pH <br /> CBOD- Carbonaceous Biological Oxygen Demand <br />