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w <br /> r� Environmental Health Department <br /> SAN J 0 A Q U I N Jasjit Kang, RENS, Director <br /> C O U N T Y-- <br /> PROGRAM COORDINATORS <br /> Munlappa Naldu,RENS,Assistant Director <br /> Greatness grows here. n\+ <br /> h C. Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEMAGIt TREATMENT PLANTS Willy Ng,REHS <br /> Melissa Nissim,REHS <br /> OFFICIAL INSPECTION REPORT Steven Shih,REHS <br /> LOCATION: CITY: ., DATE: <br /> Co IT I5 2+G <br /> FACILITY NAME: /�_�^ RECORD ID <br /> v i (�r v� ' b57'N'3V <br /> OWNER/OPE OR: TELEP ONE: ROUTINE L3 RE-INSPECTION <br /> U\ 0 q^Z G ❑COMPLAINT <br /> Items checked below are violations and corrective actions 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 OwrS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.8 No permit obtained/Work without Permit f f <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed ` L <br /> Operation ` <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator/ <br /> pumps/skimmers/clarifiers) f <br /> 7 OWTS 7.4 Area/Fence Not Locked or SecuredL y t <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds i k <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration _ <br /> 9 OWTS 7.7 Excessive Sludge Buildup _ <br /> Excessive Water Level in Pits _ <br /> Insufficient/Inadequate Intermittent Dosing _ <br /> Cross Connection Observed _ <br /> 101 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 1 Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord rice 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: ji_ PHONE: -616-- <br /> RECEIVED BY: �(l�f� /�WW� DATE: 1 -20? I <br /> V=Violation;RV=Repeat Vio ation;OWES=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> D___ .1 _4 <br />