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Environmental Health Department <br />/o °uiN <br />SAN J 0 A Q U I N Jasjit Kang, REHS, Director <br />COUNTY Muniappa Naidu, REHS, Assistant Director <br />��P PROGRAM COORDINATORS <br />��rFOR�i'' Greatness grows here <br />Robert McClellon, 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 />Mirhollo H.— RFHC <br />LOCATION: _�q 5� <br />C <br />V Rv <br />CITY: Lr <br />DATE: 316 l Z�. <br />FACILITY NAME:C <br />� � O � <br />, � � <br />RECORD ID#: <br />, <br />-Gec. 1 ' I , <br />AlArx, ;i a -t <br />�I JAL d lJr <br />�� t <br />OWNER/OPERATOR: <br />Operation <br />f; +its TELEPH NE:1'197) <br />3 ROUTINE L3 RE -INSPECTION <br />DRwto <br />WlnteLL f� <br />I ,it '� %9 13�ni. <br />❑ COMPLAINT <br />Items cneCKea Delow are violations and corrective actions must he made by the Indicated comnliance date <br /># <br />code Violations <br />Section (See Reverse Side for Violation Information) <br />V Rv <br />Comments 1 Violations <br />PERMITTING AND REPORTING <br />(()1 <br />Arm, 41 A <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 />W <br />, <br />-Gec. 1 ' I , <br />AlArx, ;i a -t <br />4 OWTS 7.8 Plant is not in Compliance with WDR <br />•' e, — r v < <br />'Q <br />5 OwTS 7.12 Monthly Monitoring / ADF not Completed <br />Operation <br />6 <br />OWTS 7.3 <br />Insufficient and/or Inadequate Mechanical <br />or Electrical Equipment (blower / aerator I <br />pumps / skimmers I clarifiers) <br />�D� t AbF ° <br />7 <br />OWTS 7.4 <br />Area / Fence Not Locked or Secured <br />8 <br />OWTS 7.5 <br />No Certified Operator <br />9 <br />OWTS 7.7 <br />Excessive Odors / Vectors / Weeds <br />Unsafe / Unsanitary Conditions <br />Insufficient / Inadequate Aeration <br />Excessive Sludge Buildup <br />Excessive Water Level in Pits <br />Insufficient / Inadequate Intermittent Dosing <br />Cross Connection Observed <br />10 <br />OWTS 7.9 <br />Soil Erosion / Listing or Leaking Observed <br />_ <br />11 <br />OWTS 7.10 <br />Grease Receptor Required <br />12 <br />OWTS 7.11 <br />Insufficient / Inadequate Grease Receptor <br />13 <br />OWTS 7,12 <br />Excessive Suspended Materials in Pond <br />Polishing Ponds not Maintained / Functional <br />14 <br />OWTS 7.13 <br />Auxiliary Power not Available / Functional <br />15 <br />H&SC 5411 <br />Unlawful Discharge of Sewage <br />Surfacing Sewage <br />16 <br />SJC Ord Title 9, <br />Section 9-1110.9 <br />Unlawful Wastewater Disposal - Not in <br />Compliance with Ordinance / Standards <br />17 <br />SJC Ord Title 9, <br />Section 9 1125.4 <br />Unlawful Waste Discharge Detrimental to <br />Groundwater or Surface Water <br />Unlawful to Permit or Maintain a Nuisance <br />18 <br />SJC Ord Title 8, <br />Section 8-5100 <br />_ <br />Comply By: M IMMEDIATELY ❑ 24 HOURS [:148 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: /�� ,h n � PHONE: (ZJ�Vtl j _' � <br />-10Z <br />RECEIVED BY: rs S IRr i S `i DATE: 9tv/ z <br />�� l <br />EHD 42-06 05/24/18 Page 1 Of il <br />