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Environmental Health Department <br />Jasjit Kang, REHS, Director <br />Muniappa Naidu, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />PACKAGE SEWAGE TREATMENT PLANTS <br />OFFICIAL INSPECTION REPORT <br />SANAOAQUIN <br />COUNTY <br />Greatness grows here. <br />Robert McClellon, REHS <br />Jeff Carruesco, REHS, RDI <br />Willy Ng, REHS <br />Melissa Nissim, REF'S <br />Steven Shih, REHS <br />Michelle Henry, REHS <br />LOCATION: .5q ro E Lucc6i br.iei,c P <br />CITY: <br />_I - <br />: <br />41 <br />DATE <br />FACILITY NAME: <br />C b u 5 0 dAe, 1'L'otod14.d,e, Cue/Levy <br />RECORD ID#: <br />Lo vos y 6a <br />OWNER/OPERATOR: -,-\ <br />,L)461,7 00 <br />fta ; i. t (TELEPHONE:,- <br />(-Oak( „-- - n,,,,iih.,-- ( 2.9q) 3t23 - 026 <br />U ROUTINE CI RE-INSPECTION <br />4 COMPLAINT <br />Items checked below are violations and corrective actions must be made by the indicated compliance date. <br />Code <br />Section #l ' Violations v RV <br />(See Reverse Side for Violation Information) 1 Comments/Violations <br />PERMITTING AND REPORTING <br />(omi t 14444- ; it al d co\ Orvie6, Sciix-i/r kke 1 OWTS 7.1 Engineered Plans not Submitted / Approved <br />s'eAvAl i--e, e 94r , 2 OWTS 7.2 Plant Remodeled / Altered without Approval <br />3 ow-rs 7.6 No permit obtained / Work without Permit <br />4 OWTS 7.8 Plant is not in Compliance with WDR <br />5 OWTS 7.12 Monthly Monitoring / ADF not Completed 5.14c xi 4 ," 4-L AAD -excls5fvc a ari D o 5.e-ki.44, <br />,P,, a emst4/-pp, Operation <br />6 OWTS 7.3 <br />' <br />Insufficient and/or Inadequate Mechanical <br />or Electrical Equipment (blower / aerator / <br />pumps / skimmers / clarifiers) <br />7 OWTS 7.4 1 Area / Fence Not Locked or Secured <br />8 OWTS 7.5 No Certified Operator <br />9 owrs 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 owrs 7.9 Soil Erosion / Listing or Leaking Observed <br />11 ow-rs 7.10 Grease Receptor Required <br />12 ow-rs 7.11 Insufficient/Inadequate Grease Receptor <br />13 OWTS 7.12 Excessive Suspended Materials in Pond <br />Polishing Ponds not Maintained / Functional <br />14 owrs 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, <br />Section 9-1110.9 <br />Unlawful Wastewater Disposal - Not in <br />Compliance with Ordinance / Standards <br />17 SJC Ord Title 9, <br />Section 9-1125.4 <br />Unlawful Waste Discharge Detrimental to <br />Groundwater or Surface Water <br />18 Section 8-5100 Unlawful to Permit or Maintain a Nuisance SJC Ord Title 8, <br />Comply By El IMMEDIATELY fl 24 HOURS El 48 HOURS n 7 DAYS LII 14 DAYS AS NOTED ABOVE <br />Cost Recovery: All END 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: --, 77 <br />-C (00-2-7 <br /> <br />PHONE: (j:.7 4) b/k sc, <br /> <br />RECEIVED BY: Dlt_c 6.45,c.ce, 7,4 54f,,ixe // DATE: <br />EHD 42-06 05/24/18 <br /> <br />Page 1 al