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2) Upon inspection, the facility plant yard appeared well maintained. The gates were locked and signs are posted at the north, south, east and west locations to Prevent unauthorized person(s)from illegal entry. No odors were detected at the plant. Some weeds were observed and it was noted that upon conversation with the operator that the weeds would be mitigated as soon as possible. Continue ongoing weed control methods.Ensure that the stairs and walk-ways are not slippery upon inclement weather by installing additional grip paper to the surface of the stairs and planks surrounding the Imhoff-Tank. Provide appropriate safety measures on a continuous basis. 3) The waste water is processed at the Imhoff-Tank and then transported via gravity flow to the ponds located southwest across Interstate Highway 5. Upon inspection, the gate allowing entry to the ponds was locked. The ponds appeared to be maintained but may be in need of a major repair to the berms in the future. It was observed the sand bags berming the top of the ponds are deteriorating. No presence of gopher holes were observed. 4) All other area(s) related to the operation and maintenance of Mokelumne Manor Sewage Treatment Plant appear to be functioning per San Joaquin County Sewage Standards. Continue to maintain and operate efficiently. 5) For the permitting year 2009, analytical testing and reporting to the Environmental Health Department (EHD), may be required as part of a condition of the operating permit. The monitoring frequency is to be determined at a later date by the EHD. The waste water may be required to be sampled for the following constituents by an employee of a state certified analytical laboratory and results submitted to the EHD: TKN Included Nitrates and Ammonia BOD Biological Oxygen Demand TSS Total Suspended Solids pH CBOD Carbonaceous Biological Oxygen Demand 6) A Wastewater Treatment Plant Operator, or a Certified Operator, certified by the State of California Water Resources Control Board (SWRCB), shall be available to operate the plant by June 30, 2009, per San Joaquin County OnSite Wastewater Disposal Standards, Section 4.5., and Section 4.13., (San Joaquin County Ordinance Code Section 9-110.5). A copy of the operator certification shall be submitted to the EHD and placed on permanent file. If you should have any questions please call Lisa Medina, SR, REHS at (209) Mike Huggins, RENS, RDI, Program Coordinator c: 8960 Walnut Grove Rd., Thomton, CA 95686 Attachments 2