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auiN <br /> Environmental Health Department <br /> P <br /> �10 �� SAN..JOAQUINj g° > <br /> Jas it Kan REHS Director <br /> a <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> Oq l� Greatness rOWS here. <br /> PROGRAM COORDINATORS <br /> 9 Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> ,REHS <br /> OFFICIAL INSPECTION REPORT Melissa <br /> Ste enissimShh,REHS <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/OPERATOR: TELEPHONE: !► WCQ� OUTINE ❑ RE-INSPECTION <br /> SD' (1-A0Q JU COMPLAINT <br /> ltemA checked below alre violations and corrective actions must be made b the indicated compliance date. <br /> # Code Violations v RV Comments/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 <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 1 A.% C°kL\ <br /> Operation o -u'w K` <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ `^^-t- �- dwjh b .i « wtMak <br /> pumps/skimmers/clarifiers) <br /> " w <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured ° <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions L Vo o ov N.A Gimir 0,tww <br /> Insufficient/Inadequate Aeration = �" w <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits o ` . omi 6k,4 . iEg <br /> Insufficient/Inadequate Intermittent Dosing iko�cJ w 25 <br /> Cross Connection Observed D i <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 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 114 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacin <br /> Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <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 HOU �S 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. o(;- 3 <br /> INSPECTED BY: WAn <br /> PHONE: (209) 61 3o* <br /> RECEIVED BY: DATE: l�r�� ZZ) 2 <br /> V=Violation;RV=Repeat Viola on;OWTS= an Joaquin County Op4ite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />