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3. No odors were detected within plant area(s)and perimeter(s). According to Windmill Septic Service, the last date the tanks were pumped was April 13, 2009. The next scheduled pumping is the week of April 20, 2009. The tanks are currently pumped on a weekly basis. Continue to maintain routine pumping schedule as warranted until a repair to the system is installed under permit and inspection by the EHD. Prior to obtaining a permit from the EHD, a waste water disposal license agreement or easement shall be submitted to the EHD for approval and the document shall be recorded. The License shall include, "The Owners agree and grant to each other an appurtenant to and for the Benefit of the two abutting parcels, Parcel# 059-150-14 and Parcel#051-950-26, related to the Property, license rights in the septic and the related septic pipeline for ingress and egress rights over the Property for the sole Purpose of providing septic, maintaining, and improving the septic and pipeline for each of the parcels related to the Property". 4. At the main distribution box it was observed that two outlets directed to seepage pit area(s) to the east, installed under Permit#71-598 were blocked at the main junction. This junction leads to the septic tank located to the northeast of the plant. 5. Minimal weeds were observed at the aeration basin. Maintain weed control in the waste water treatment plant area(s). Some areas appeared to have weeds and equipment or other items non-related to the daily operation and maintenance of the plant. Continue to maintain all area(s). Items unrelated to the operation and maintenance of the plant shall not be stored within sewage disposal areas, including seepage pit locations and tight-lines to the distributions boxes, e.g.; vehicles, boats and recreational vehicles, due to potential encroachment to sewage disposal areas(s). Ensure that the vehicles are not encroaching on disposal areas. Pictures taken. 6. The waste water treatment plant currently services forty-one (41) to forty-two (42) units on the average. The tanks shall be pumped of solids on a regular basis. The plant is monitored on a regular basis by Tom McCoy, OMIT, of Quality Service, Inc. 7. The effluent is received at the main 1,500 gallon tank and is passed through a a series of tanks with a 10,000 gallon capacity with diffusers and aerators to a final distribution box. It is then distributed into seepage pits located north of the plant. Effluent at the main distribution box appeared brownish and had an earthy odor indicative of an operational system and within an acceptable color range. Pictures taken. 8. The plant currently is compromised due to the frequency of the pumping in order to maintain and keep the system within normal operations. The plant is maintained and operations of the plant are monitored on 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 Tom McCoy. 2