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Environmental Health Department <br /> /N,o�F'a��N� SQNi��OQQU IN <br /> > ' o . <br /> Jasjit Kang, REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> cq�F `P Greatness grows her PROGRAM COORDINATORS <br /> REHS, <br /> Jeff ru <br /> Willy Ng,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Steven Shih,REHS <br /> OFFICIAL INSPECTION REPORT Elena M ,REHS <br /> Natalia Subbotnikovaova, REHS <br /> LOCATION: 11550 S.HARLAN ROAD C ITY: LATHROP DATE: MARCH 11,2025 <br /> FACILITY NAME: LATHROP SAND COMMUNITIES LLC RECORD ID#: PRO42O075 <br /> OWNER/OPERATOR: ROBERT STINSON/SUMMIT MANAGEMENT TELEPHONE:916-960-5700 ■ ROUTINE ❑RE-INSPECTION <br /> lQuality Services—AnthonyCorreia 209-838-7842 ILI COMPLAINT <br /> Items checked below are violations and corrective actions must be made by 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 Before any changes to the wastewater treatment system are to be made, <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval engineered plans must be submitted to EHD to be reviewed and approved. <br /> The owner shall contact EHD if plans for improvements are to be made and <br /> 3 owrs 7.s No permit obtained/Work without Permit additional units to be added to the mobile home park to verify if the current <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR system can accommodate the additional load. <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed X Park currently has 37 units and can accommodate up to 40. <br /> Operation One of the three lift stations is no longer being used attached on photo log. <br /> Insufficient and/or Inadequate Mechanical No ADF monitoring or peak flows are being recorded.Repeat violation. <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ x South Aeration treatment tanks were not operating during inspection. Inspector <br /> pumps/skimmers I clarifiers) requested to verify operation,but aerators would not turn on during inspection. <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured Provide video proof that South aerators are working properly.Area to North <br /> and South treatment tanks are locked and secure.Slight odor surrounding the <br /> 8 owTS 7.5 No Certified Operator North aeration treatment area. <br /> Excessive Odors/Vectors/Weeds Quality Services remains the Certified Operators. <br /> Unsafe/Unsanitary Conditions Excessive weeds in the South aeration treatment area and covering septic tank <br /> Insufficient/Inadequate Aeration near unit/Space D.To be maintained and clean. <br /> 9 OWTS 7.7 Excessive Sludge Buildup x <br /> Excessive Water Level in Pits A parked car was seen during the inspection on the disposal field area. <br /> Insufficient/Inadequate Intermittent Dosing Disposal area/leach lines shall not be parked on or driven on and may be <br /> Cross Connection Observed requested to fence off.No surfacing sewage in the disposal field area. <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 /> 14 OWTS 7.13 Auxiliary Power not Available/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 /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 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 noncompliance issues 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: Sastina Thammavongsa sthammavongsa@sjgov.org PHONE: 209-616-3068 <br /> RECEIVED BY: Email- Lathrop Sands MHP lathropsands@SUMMIT-REM.COM DATE: March 11, 2025 <br /> EHD 42-06 05/24/18 Page 1 of 2 <br />