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Environmental Health Department <br /> =�° c SAN �J0A0UIN <br /> a Jasjit Kang, REHS, Director <br /> C O U N T Y Muniappa Naidu,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> `?crFoa? Greatness grows here. Robert McClellon,REHS <br /> Jeff Carruesco, REHS, RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: /j <br /> i i f A J CITY: � � t DATE ��/�� <br /> FACILITY NAME: 1 RECORD ID#: <br /> OWNER/OPERATOR: ,^^ CoAt'LC-_f' TELEPHONE: 3 a✓xf NQa47?-7COMPLAINT ROUTINE ❑ RE-INSPECTION <br /> ;J(7 k — �'� tL Lxc�d 1�l`r <br /> lter6s 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 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval r` <br /> 3 OWTS 7.6 No permit obtained/Work without Permit C Al <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR r <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> r � <br /> Operation <br /> Insufficient and/or Inadequate Mechanical ` <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator _ <br /> Excessive Odors I Vectors eeds <br /> Unsafe/Unsanitary Condi <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup ,r <br /> Excessive Water Level in Pits S <br /> Insufficient/Inadequate Intermittent Dosing 4d ZaTTIM y"67� <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observede. <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> IA <br /> Excessive Suspended Materials in Pond At 7 �M <br /> 13 OWTS 7.12 Polishin Ponds not Maintained/Functional T <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional v <br /> ; C, <br /> 15 H&SC 5411 Unlawful Discharge of Sewage - <br /> ig, rl <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in SIF <br /> Section 9-1110.9 Compliance with Ordinance/Standards .0 _ ,L _ � a a- 7S <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to _ , � <br /> 17 Section 9-1125.4 Groundwater or Surface Water i A 41 <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance eaa r11-0 <br /> Section 8-5100 O/�1'� t(!K taA_�SOTF- <br /> Comply By: IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS ABOVE e> <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: _S - i,'�U I 71 �y PHONE: (,J � <br /> .� <br /> RECEIVED BY: DATE: Li i 2 t <br /> V=Violation;RV= ep t Violation,OVVTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin C� my Ordnance(Code <br /> EHD 42-06 05/24/18 Page 1 of <br />