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Environmental Health Department <br /> Z Or,gUIN^Q SAN 10 A Q U I N ; Kang, <br /> � Jas it REHS, Director <br /> COUNTY Muniappa Naidu,REHS,Assistant Director <br /> � * rows ess Greatnhere. PROGRAM COORDINATORS <br /> �rFOR 9 Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> ,REHS <br /> OFFICIAL INSPECTION REPORT Melissa <br /> StevenlssimShh,REHS <br /> LOCATION: L CITY: 5-C� jh DATE: <br /> (, /L a <br /> FACILITY NAME: J RECORD ID#: <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> } .i OL lt] " 3 LJ COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4I 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 /> w�C o c. <br /> 3 OWTS 7.6 No permit obtained/Work without Permit v� <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR 54 4cu !u r w uv�Au <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation k l k f d`' 1 yo i w �F <br /> 67Insufficient and/or Inadequate Mechanical 04A ` '` <br /> 0wTS or Electrical Equipment(blower/aerator/ "6" a W14", <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured r o t ti <br /> w. <br /> 8 OWTS 7.5 No Certified Operator .k: k X <br /> Excessive Odors/Vectors/Weeds w <br /> Unsafe/Unsanitary Conditions t <br /> Insufficient/Inadequate Aeration & w�: u•+( <br /> 9 OWTS 7.7 Excessive Sludge Buildup M-c 91st' t;.— <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed s <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 k' O A^" 'ru <br /> Excessive Suspended Materials in Pond 'r �" <br /> 13 owns 7.12 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 /> 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: Ir1 ` �r �L V u� PHONE: -1061_CL b 30 <br /> RECEIVED BY: n DATE: 0 MOV ` C) <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 />