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Environmental Health Department <br /> SAN J 0 A Q U I N Linda Turkatte, REHS, Director <br /> �\N <br /> ---COU N T Y Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,REHS <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: <br /> G09`19 $ f�/r tf <br /> A4*'9 ///z La/$ <br /> FACILITY NAME: 01 RECORD ID#: <br /> /7-*/ •a E G• U e,'C iAe0i 73 5-z <br /> OWNER/OPERATOR: 1 TELEPHONE: Zdl�?-qB2-'lt9 I a ROUTINE ❑ RE-INSPECTION <br /> �"7vt J/szG/011 C. ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # CodeViolations v Rv Comments I Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> �s t s .»- �....� c.+� •f ae� •s.��+a�L. <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR — 7AAee .s-e ,f,c vrrkr ,•t s e,;�� or,� <br /> 5 OwrS7.12 Monthly Monitoring I ADF not Completed I• -tv <br /> Operation _ A'Id oa+lot .ft J •.fa <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator <br /> pumps/skimmers/clarifiers) <br /> 7 OwrS 7.4 Area/Fence Not Locked or Secured 'no f se e.-/ <br /> to c e",a- L, t� <br /> 8 OWTS 7.5 No Certified Operator X <br /> Excessive Odors/Vectors I Weeds — Lloe 4- kt d LMAC �,r1A Jvi ,ti <br /> Unsafe I Unsanitary Conditions ,✓. a <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits Az6 e of e- ;xe - <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 101 OV TS 7.9 Soil Erosion/Listing or Leaking Observed le - d.� �At 4' <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor MJi'S s �e .%t 6 Ef/.O• <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained I Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional <br /> 15 HBSC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/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: IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE <br /> Cost Recovery:All EHD staff time associated with resolving noncompliance issues 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: �� � PHONE:Z o <br /> aJ,Gtw— <br /> RECEIVED BY: DATE: <br /> .rpt*•`C -/V /.Ov r s• �i:•moi.f �Ja >Ecz cr4 93336 <br /> V=Violation;RV=Repeat 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 />