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Environmental Health Department <br /> SAN'JOAQUIN <br /> Jasjit Kang, REHS, Director <br /> C O U N T Y Muniappa Naidu.REHS,Assistant Director <br /> �Qgcl Greatness grows ! PROGRAM Robert MCOORDI <br /> bertMORDINATORS n,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: / f CITY: _ DATE: <br /> Z q 1 <br /> FACILITY NAME: RECORD ID#: <br /> D� S l.Ja ��� �� Lu S z5 �uwv vt (- {87 L)0 4a 0JL 9 <br /> OWNER/OPERATOR: TELEPHONE: ,ROUTINE ❑ RE-INSPECTION <br /> C (.t ' L& e_&i , L t).�.,rc I-VoL 4-1-v �c � ❑ COMPLAINT <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 /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed ZC <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 CATS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured -- <br /> 8 OWTS 7.5 No Certified Operator 4- 112 r_-_A c a w <br /> Excessive Odors/Vectors/Weeds < <br /> Unsafe/Unsanitary Conditions l w <br /> Insufficient/Inadequate Aeration oC <br /> 9 CWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 1 OWTS 7.9 Soil Erosion/Listing or Leaking Observed X <br /> 11 OWTS 7.10 Grease Receptor Required 5 r c cU u r <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor Flo <br /> 1 OWTS 7.12 Excessive Suspended Materials in Pond x o- a.bc � ` <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 v o <br /> Surfacing Sewage -w a tl <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 ai.L wt a,L" L <br /> 17 Section 9-1125.41 Groundwater or Surface Water <br /> 118 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 _ <br /> Comply By: [I 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 Coi Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: 2 616— jp <br /> -� <br /> RECEIVED BY: DATE: / <br /> V=Violation;RV=Rep at iolation; S=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 />