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SAN10 A Q U I N Environmental Health Department Daily Time and Activity Summary from 5/29/2010 to 5/29/2019 for S00011070located at Activity Date Recorded by 10/18/2016 Reviewed revisions of approved action. Revised EHD's conditions. PE 2631 SHIH 42 min SC 072 10/18/2016 Review land use application. PE 2631 TASIOPOULOS 90 min SC 011 05/23/2019 Lorenzen 12. PA1000010 (SA)(RAA). Reviewing history of project, not PE 2631 WONG 240 min necessarily related to this NLS/SSS addendum. Prep file and wrote a short SC 011 chronology of site project. Time not billed. 05/24/2019 Lorenzen 12. PA1000010 (SA)(RAA). Reviewed case (and NLS/SSS addendum) PE 2631 WONG 240 min with Linda as requested by Michael. Linda asked I conduct a site inspection since SC 011 the facility website may indicate use beyond private club activities as the project originally proposed. Met Angel (office), Karen (manager), and owner John Eagal (owner) on site. The following information were based on observation and interviews: 1) No well or septic for Front Office mobile trailer. Front office has a bathroom but it's self-contained and not connected to any septic system. The tank is pumped out regularly. Water also provided from tank and not connected to existing well. 2) Only 2 employee at the office: Karen and occasionally Angel. 3) Only a canopy at the dock by Ski Lake. No structure, bathroom, water or septic. 4) Northeast corner is the bistro. No bathroom but there's a 3-comp sink and a handsink; no cooking: no hood, no griddle, no oven. Does serve liquor(has license), packaged food, and nacho (observed nacho machine). Karen stated they had spoke to Food unit before and indicated the bistro was private for members only, and were told then they didn't need it. Karen does not know where the septic is, and I did not find a separate septic permit from the one installed south of the resort in EHD records. 5) Karen and John stated the occasional events outside member use such as rental weddings and fun runs and corporate events are all provided with chemical toilets(they showed some invoices). They do not allow non-members to use the restrooms (they cited they allowed that to happen once and it innundated their septic system, so they won't do that again). 6) The resort building where the septic system was installed and attached to, is currently incomplete: only the two bathrooms are done, the kitchen to the back (the wall still not open up) is incomplete, where the construction has not even began. There's only dirt floor and the place used as storage. Additional Notes: -After speaking to Linda upon return, she comments that based on the website, the facility seems to be using beyond the limit of the use permit, since it is allowing weddings and other events like an event center. If so, EHD does not allow non-permanent septic solution such as chemical toilets for a permanet event center. Spoke to Megan at Planning. Emailed Megan my question (but not an official complaint at this time). - Linda asked I do not talk to Don Chesney yet about the review of the NLS since she wants to talk to Scott Armstrong of the RWQCB first. I told Linda I have to call Don back since he left me a vm and I have to per EHD policy, but I will not discuss about NLS/SSS or EHD actions yet. Page 1 of 2