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7 The effluent is received at a main 1,500 gallon tank and is passed through a <br /> a series of tanks with a 10,000 gallon capacity with diffusers and aerators to a <br /> final distribution box. It is then distributed into seepage pits located north of the <br /> plant. Effluent at the main distribution box appeared brownish and within an <br /> acceptable color range. 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, OM11, of Quality Service, Inc. <br /> Continue to maintain and operate the plant efficiently. A copy of this report will be <br /> sent to La Cumbre Management Company and Tom McCoy. <br /> i For the permitting year 2009, analytical testing for waste water constituents and <br /> reporting to the EHD shall be required as part of the operational permit. The <br /> testing is required per San Joaquin Onsite Wastewater Disposal Standards, <br /> Section 4.1.3., (San Joaquin County Ordinance Code, Section 9-110.5). The <br /> monitoring frequency and constituents to be included in the analysis will be <br /> determined at a later date. The waste water shall be sampled by an employee of <br /> a state-certified analytical laboratory and submitted to the EHD for review. <br /> A wastewater treatment plant operator, or certified operator certified by the State <br /> of California Water Resources Control Board, shall be available to operate the <br /> plant. The EHD currently lists Mr. Tom McCoy on file as the certified operator. A <br /> copy of a current certification shall be submitted to the EHD, and maintained in <br /> the permanent file. <br /> The EHD currently lists Segal Family Trust DTD, as the responsible party. <br /> Should there be any changes in the status please notify the EHD. <br /> If you should have any questions, call Lisa Medina, Sr. REHS, at (209) 468-3455. <br /> Mike Huggins, RDI, REHS <br /> Program Coordinator <br /> Cc:'La Cumbre Management Company <br /> c/o Country Manor Mobile Home Park <br /> 100 N Hope Avenue Suite #1 <br /> Santa Barbara, CA 93110 <br /> Cc: Tom McCoy <br /> :Quality Service, Inc. <br /> 27348 E Hwy 120 <br /> .Escalon, CA 95320 <br /> 2 <br />