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Environmental Health Department <br /> S A N J O A Q U IN Jasjit Kang, REHS, Director <br /> COUNTY — Muniappa Naidu,REHS,Assistant Director <br /> \ PROGRAM COORDINATORS <br /> `�C/FOR. vreotness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWillyREHSNg,R HS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: 00, <br /> 126 <br /> FACILITY NAME: RECORD ID#: c <br /> Pie Z QQ 9✓ <br /> OWNER/OPERATOR: TELEPHONE: r, Q ROUTINE ❑ E-INSPECTION <br /> j7 <br /> ' ` Qr, / o C f\ ✓ V — ❑ COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section (See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING �O <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval or <br /> v<< <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation M�nor 40 <br /> Insufficien d/or Inadequate Mechanical ° o <br /> 6 OWTS 7.3 or a al Equipment(blower/aerator/ �[ Vy r <br /> pumps/skimmers/clarifiers) 0' <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured s <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration muv <br /> 9 OWTS 7.7 Excessive Sludge Buildup - <br /> Excessive Water Level in Pits 10A,-CJ9 <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed uta <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed ' <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owns 7.12 Excessive Suspended Materials in Pond f �Y <br /> PolishingPonds not Maintained/Functional , <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional , , <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in ��r <br /> 116 Section 9-1110.9 Compliance with Ordinance/StandardsAN alarhi :�wr J �- <br /> SJC Ord Tide 9, Unlawful Waste Discharge Detrimental to r <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS 2LAs NOTED ABOVE jo <br /> Cost Recovery:All EHD staff time associated with resolving this complaint will be billed at the current hourly rate. <br /> Failure to Comply:Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the District Attorney's Office. <br /> Appeals Process:Any owner or person in possession who objects to the finding of violations cited on this notice may request an office hearing by filing a written <br /> request with the San Joaquin my vironmental ealth D partment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: �v <br /> RECEIVED BY: U DATE: <br /> V=Violation;RV=Repeat Violation;0VVrS=6WJoaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin Couny Ordinance Code A14 <br /> EHD 42-06 05/24/18 Page 1 Of <br />