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SAN JOAHIN Environmental Health Department <br /> CNTY <br /> Package Sewage Treatment Plant Inspection Report <br /> Facilif-Nn-e: Date: <br /> ��,� 1(tw�uvuwvk La-t,A,- July 18, 2022 <br /> F?^"" ddres Farility Phone: Program Record: <br /> qr <br /> Inspection Contact: Title: one: <br /> Cuahmtemoc Rivera Maintenance Manager (209)470-7609 <br /> Inspection Type: Pronr— <br /> INSPECTION/REINSPECTION (No Charge) Z . �4haw - <br /> OWTS=San Joaquin County Onsite Wastewater Treatment System Standards HSC=Health and Safety Code SJO=San Joaquin County Ordinance Code <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> Permitting and Reporting <br /> 1 OWES 7.1 Engineered plans not submitted/approved ❑V ❑RV ❑CO <br /> 2 OWTS 7.2 Plant remodeled/altered without approval ❑V ❑RV ❑CO <br /> 3 OWTS 7.6 No permit obtained/work without permit ❑V ❑RV ❑CO <br /> 4 OWTS 7.8 Plant is not in compliance with WDR ❑V ❑RV ❑CO <br /> 5 OWTS 7.12 Monthly monitoring/ADF not completed ❑V ■RV ❑CO <br /> Operation <br /> 6 OWTS 7.3 Insufficient or inadequate mechanical or electrical equipment ❑V ❑RV ❑CO <br /> 7 OWTS 7.4 Area/fence not locked or secured o V ❑RV ❑CO <br /> 8 OWTS 7.5 No certified operator ❑V ■RV ❑CO <br /> 9 OWTS 7.7 Public nuisance/safety or health hazard/system poorly maintained o V ❑RV ❑CO <br /> 10 OWTS 7.9 Soil erosion/listing or leaking observed ❑V ■RV ❑CO <br /> 11 OWTS 7.10 Grease receptor required ❑V ❑RV ❑CO <br /> 12 OWTS 7.11 Insufficient/Inadequate grease receptor ❑V ❑RV ❑CO <br /> 13 OWTS 7.12 Excessive suspended materials/polishing ponds not maintained or functional ❑V ■RV ❑CO <br /> 14 OWTS 7.13 Auxiliary power not available/functional ❑V ❑RV ❑CO <br /> 15 HSC 5411 Unlawful discharge of sewage/surfacing sewage ❑V ❑RV ❑CO <br /> 16 SJO 9-1110.9 Unlawful Wastewater disposal-not incompliance with ordinance/standards ❑V ❑RV ❑CO <br /> 17 SJO 9-1125.4 Unlawful waste discharge detrimental to groundwater or surface water ❑V ❑RV ❑CO <br /> 18 SJO 8-5100 Unlawful to permit or maintain a nuisance ❑V ❑RV ❑CO <br /> Observations and Corrective Actions <br /> Item# Remarks <br /> Overall Inspection Comments <br /> COMMENTS <br /> Items#7 and 9 noted on the 6/24/22 inspection report are corrected. The gate was initially not locked and then locked during <br /> the site visit. Metal covers with handles are provided for the tank lids. Item#13 is in process of being corrected. Richards <br /> pumping reportedly pumped out the tanks last week. <br /> Continue to correct item#13 and the remaining items#5, 8, and 10 noted on the 6/24/22 inspection report. <br /> FA0026422 PR0546580 SCO03 07/18/2022 <br /> EHD 42-06 Rev.04/07/2022 Page 1 of I Package Sewage Treatment Plant OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br /> ;'103 - <br />