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;� Env�ronir- �eiiv�a� Health Department <br /> S Q N JOA U ! 'N Jasjit Kang, REHS, Director <br /> - C O U f\!I`" Muniappa Naidu,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> r'e <br /> -- - - ' Robert McClellan,RENS <br /> Jeff Carruesco,REHS, RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY:.� DATE:go, S . �'�aoc�wc `� �r_ii � 1�1Zq/Zo21 <br /> FACILITY NAME:./ f A� �� RECORD ID#: <br /> A LFV--r WNE OPERATOR: fl tVAQr A_k5r TELEPHONE: _//-� OUTINE ❑RE-INSPECTION <br /> .� fir/ COMPLAINT CO 0053 <br /> Items checked below dre violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments I 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 ` r (� <br /> 3 OWTS 7.6 No permit obtained/Work without Permit ' <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR l <br /> 5 OWTS 7.12 Monthly Monitoring 1 ADF not Completed , r� <br /> - <br /> Operation ' <br /> Insufficient and/or Inadequate Mechanical sd-�tC <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I o <br /> pumps/skimmers I clarifiers) — 0.0 S <br /> 7 OwTS 7.4 Area/Fence Not Locked or Secured _ L7 <br /> 8 OWTS 7.5 _NqkgOELkeator — <br /> IQ Excessive Odors Vectors 1 Weeds — ">1 <br /> Unsanitary Conditions „'. , b ;n �n '.�' - ,y faQI Qom,, <br /> Insufficie I Inadequate Aeration r <br /> 9 OWTS 7.7 xcessive Sludge Buildup > > <br /> Excessive Water Level in Pits <br /> Insufficient I Inadequate Intermittent Dosing J,2 <br /> Cross Connection Observed _ ' <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed d S _ c ) <br /> 11 OWTS 7.10 Grease Receptor Required �'U _ <br /> 12 OWTS 7.11 Insufficient I Inadequate Grease Receptor 'e s• <br /> Excessive Suspended Materials in Pond t- <br /> 13 owls 7.12 Polishing Ponds not Maintained/Functional Le <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional l <br /> 15 H&SC 5411 Unlawful Discharge of Sewage - <br /> SurfacingSewage <br /> SJC Ord Tide 9, Unlawful Wastewater Disposal-Not in <br /> 116 Section 9-1110.9 Compliance with Ordinance/Standards ;,nom <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to -t „r <br /> 17 Section 9-1125A Groundwater or Surface Water <br /> 18 SJC Ord Tide 8, Unlawful to Permit or Maintain a Nuisance i1 i a:- <br /> Section 8-5100 i h 1 _- Z ,Z0 <br /> Comply By: IMMEDIATELY ❑ 24 HOURS ❑ 48 HOURS ❑ 7 BAYS E] 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 /> 16 <br /> INSPECTED BY: PHONE: <br /> Oi - -� - — <br /> RECEIVED BY: DATE• ()q-Z'(- ?c;Z <br /> V=Violation;RV=Rep at 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 />