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Environmental Health Department <br /> SAN JOAQUIN <br /> Jasjit Kang, REHS, Director <br /> GZ <br /> zl�y <br /> A � COU N T Y Muniappa Naidu,REHS,Assistant Director <br /> ` OP Greatness rows here. PROGRAM COORDINATORS <br /> OFoa g 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 enlssimShh,REHS <br /> LOCATION: 1 CITY: DATE: <br /> FACILITY NAME: RECORD ID#: <br /> . 'o . <br /> OWNER/OPERATOR: O TELEPHONE: ROUTINE L1 RE-INSPECTION <br /> tit 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 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ° + <br /> 3 Owls 7.6 No permit obtained/Work without Permit p i it - <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR k t AY- c_ LL40-f- 10S <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I Oa C_ <br /> 1-4 <br /> pumps/skimmers/clarifiers) ` rV­ ``� i t <br /> 7 OVITS 7.4 Area/Fence Not Locked or Secured _ <br /> 8 OWTS 7.5 No Certified Operator 0 z t <br /> Excessive Odors/Vectors/Weeds V I i 1)t.t <br /> Unsafe/Unsanitary Conditions r I. ,o � L <br /> Insufficient/Inadequate Aeration = n. <br /> 9 OWTS 7.7 Excessive Sludge Buildup i k t ov\ <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/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacin Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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 Coni 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. 5,f> <br /> INSPECTED BY: v rad t U) PHONE: 209) 616 <br /> RECEIVED BY: �J�O ^ ATE: ( � <br /> V=Violation;RV=Repeat Violation,OWTS=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 />