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Environmental Health Department <br /> `P,pUI/y <br /> /"o �' SANJOAQUINJasjit Kang, REHS, Director <br /> COU-t <br /> ;w '� {' NTY - Muniappa Naidu,REHS,Assistant Director <br /> \CyAs.�W-P' Greatness TOWS hefe. PROGRAM COORDINATORS <br /> Robert McClellon,REHS <br /> Jeff Carruesco,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 /> . WCt L__ c_ <br /> FACILITY NAME: If RECORD ID#: <br /> .v LIct 5 M4 P a ZA2�C> 4G <br /> OWNER/OPERATOR: TELEPHONE: 101 ROUTINE ❑ RE-INSPECTION <br /> InA 0;U4. - UG>1 '$ - .y ❑ COMPLAINT <br /> Items checked below are v' lations 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 <br /> 3 OWTS 7.6 No permit obtained/Work without Permit Ju o I kx- <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed - - <br /> Y •• 9 GC <br /> Operation - <br /> Insufficient and/or Inadequate Mechanical ' t <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ Ir <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/Vectors I Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <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 /> Polishin Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing 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 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 JoaqAin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: i Do,pry PHONE: �'lo— cl <br /> RECEIVED BY: DATE: ` 2- <br /> V=Violation;RV=Ffepeat Violation,OWT S=San Joaquin County Onsite Wastewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />