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Environmental Health Department <br /> SANciJOAQUIN <br /> Jasjit Kang REHS, Director <br /> —COUNTY - Muniappa Naidu,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> cgCiF°R�� Greatness grows here. 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 /> LOCATION: 3 S CITY: L DATE: <br /> -�,� W•i va�iu� �fo H2 Rcl Wct,�,�,✓r a�e l-�-zOZS <br /> FACILITY NAME: RECORD ID##: <br /> A,0J,/e h6*,,z PAo qz 60 be- <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> &Q*_- 17gr t I❑COMPLAINT <br /> Items checked below are 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 I Approved �'`� ` — �r" S >It c-4 10 Y` <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 Monitori /UJr - <br /> 5 owls 7.12 Monthly ng I ADF not Completed u rrcr, <br /> Operation <br /> Insufficient and/or Inadequate Mechanical e rdpt- <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator I <br /> pumps I skimmers I clarifiers) _ <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator gct;• rJ✓>+�- e ��Il�✓ <br /> Excessive Odors/Vectors I Weeds <br /> Unsafe/Unsanitary Conditions a WV- <br /> Insufficient/Inadequate Aeration z7 4f <br /> 9 OWTS 7.7 Excessive Sludge Buildup t/• st* <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing pp- <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion I Listing or Leaking Observed v <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor ` r <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond L r� <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 <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in .� <br /> Section 9-1110.9 Compliance with Ordinance I Standards <br /> SJC Ord Title 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: X,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 /> Appssls 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: , R@j 1S /v �'�� � ��� HS PHONE: (209)616-396£430 0 <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Rep t 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 />