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Environmental Health Department <br /> fa -+ <br /> f SAN JOAQUIN <br /> Jasjit Kang, RENS, Director <br /> C O U N T Y--_— Muniappa Naidu,REHS,Assistant Director <br /> \, <br /> �"�iFOR�P Greatness yro�,,s here. <br /> PROGRAM COORDINATORS <br /> Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT McSevenlShih,REHS <br /> LOCATION: CITY: DATE: <br /> LD <br /> FACILITY NAME: RECORD JD#: <br /> 01�C1u�fi� s ��ju 11 0" 5: <br /> OWNER/OPERATOR: TELEPHO E: UROUTINE LIRE-INSPECTION <br /> COMPLAINT <br /> Items checked below are violations and corrective tions 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 /> o iak w G .-4r cc ltqkZ.V- <br /> 3 OWTS 7.6 No permit obtained/Work without Permit LA <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR f,rt-A <V =K <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed 1� - 03 ux� iv` <br /> Operation - t:k mci -4, m alp �c 1, wr <br /> Insufficient and/or Inadequate Mechanical '^^� ° <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ V\" 01� �-c� iV, POV4: <br /> e <br /> pumps/skimmers/clarifiers) 1 A ` Agsr's 44,c A-3WILP <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds Dv i co.r F -4 <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration took'.it .r cw <br /> 9 OATS 7.7 Excessive Sludge Buildup ow d�c �� VAk a ori <br /> Excessive Water Level in Pits flti <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 /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Tifle 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 Joaquin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: v l� Gtuv , ��O PHONE: <br /> RECEIVED BY: w�.: DATE: <br /> V=Violation;RV=hep-eat 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 />