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Environmental Health Department <br /> f4°P�c° SAN JOAQUIN <br /> II �f.- z Jasjit Kang, RENS, Director <br /> Ut { -COUNTY -- __. Muniappa Naidu,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> C <br /> C9IFOR��P Greatness grows here. 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 /> I--J ov, L�w 1?8 1 L�bt It ( <),1.�. t <br /> FACILITY NAME: RECORD ID#: <br /> C, Oti <br /> OWNER/OPERATO : TELEPHONE: CLI(v- Tk.y— L1RE-INSPECTION <br /> &LIiii nA��VI� ;G ct� Gt'L'.Aa" [ t=LITINJF__� <br /> MPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments 1 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 /> per Vl� 11 StIt UGC_Iz� <br /> 3 OWTS 7.6 No permit obtained/Work without Permit a <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR r a o 5 CLo w <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical a Who <br /> 6 17.3 or Electrical Equipment(blower/aerator <br /> pumps/skimmers/clarifiers) a <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured �` t <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds tow <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration A abs eAt,M T A P F k <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 /> 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 /> 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, <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance <br /> _ <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 Joagi County Environmental Health Department within 30 days of receipt of this notice. �w <br /> INSPECTED BY: C''��v��� — PHONE: WtA. <br /> RECEIVED BY: / DATE: <br /> V=Violation/RV=Repeat Violation,OVVrS=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 />