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Environmental Health Department <br /> 2'°` °° SQNJOAQUIN <br /> -1 ultv <br /> Jasjit Kang, REHS, Director <br /> { <br /> -COUNTY- Muniappa Naidu,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> CgCIPOF►\P Greatness rows here. Robert McClellon,REHS <br /> JeffCarruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> Melissa Nissim,REHS <br /> OFFICIAL INSPECTION REPORT Steven Shih,REHS <br /> LOCATION: CITY: DATE: <br /> 4-1(f �o �U w� cj i �l-G�v. <br /> �i l t�ii,�-i <br /> FACILITY NAME: RECORD ID##: <br /> a GG 2 GG <br /> OWNER/OPERATOR: TELEPHONE: \ ROUTINE Ll RE-INSPECTION <br /> 5�- 4C U�t t Z: —l � �— V✓ iXLv1-4VA-1K U✓tW�e'`r / ❑ OMPLAINT <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 <br /> 1 OWES 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> vc, or S o �.N-ti >� tic ou1� r!-< fly z la <br /> 3 OWTS 7.6 No permit obtained I Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR G ow x.1.5 5,oL415 ak Az44iak <br /> 5 Owns 7.12 Monthly Monitoring/ADF not Completed aK c } 5 <br /> Operation °w f>'^ S <br /> Insufficient and/or Inadequate Mechanical r�'` Lt� a i uw� <br /> 6 OWTS 7.3 or Electrical Equipment(blower l aera / <br /> pumps/skimmers/clarifiers -'fa <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWES 7.5 No Certified Operator )4 <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration t,7la co <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits ou wc� 5(u a <br /> Insufficient/Inadequate Intermittent Dosing t t.cG L 6-_ <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed 1N o W a 5 o <br /> 11 OWTS 7.10 Grease Receptor Required \J <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond nH k GGa� UI (— <br /> 13 OWTS 7.12 PolishingPonds not Maintained/Functional ""r �` '�' °`" <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in %w vin <br /> OL -dLw <br /> 16 Section 9-1110,9 Compliance with Ordinance/Standards <br /> W t,Jt <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to w L o� <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 ❑ AS NOTED ABOVE <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 County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: C�a vu�L \ - `T 5 J PHONE: 2-t�lq d L(- <br /> RECEIVED BY: uDATE: <br /> V=Violation; =Repeat 7 a ion; S= Jo uin County n tewater Treatment System Standards,SJC Ord.=San Joaquin CourAy Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />