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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, RENS, Director <br /> —COUNTY _--- Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows Mere Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Jeff CarrueWillyRNg, R HDI <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: 5 pt 3 S CITY: DATE: <br /> FACILITY NAME: � i }/� .1 r ^ , �1 1 RECORD ID#:�� <br /> I I l r 61-2 <br /> OWNE PERATOR: I_ TELEPHO/N�E:/'�� ROUTINE L3 RE-INSPECTION <br /> a <br /> I V—V ®z— ZCi L-) ❑COMPLAINT <br /> Items checked below are violations and corrective actions must made by the indicated compliance date. <br /> 4 CodeViolations v RV Comments I Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OwrS 7.1 Engineered Plans not Submitted/Approved 6wipsd <br /> 2 OwrS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OwrS 7.8 Plant is not in Compliance with WDR r <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed ' �.v P C <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ Of <br /> pumps/skimmers I clarifiers) 1, -44k - <br /> 7 OwrS 7.4 Area/Fence Not Locked or Secured 7 <br /> r <br /> 8 OwTS 7.5 No Certified Operator Z - <br /> Excessive Odors/Vector I Weeds <br /> Unsafe/Unsanitary Conditions ' <br /> Insufficient/Inadequate Aeration <br /> 9 OwrS 7.7 Excessive Sludge Buildup r fici <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing - <br /> Cross Connection Observed <br /> 10 OwTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor RequiredvV <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond 'n <br /> 13 owns 7.12 PolishingPonds not Maintained/Functional i <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional14 <br /> r <br /> Unlawful Discharge of Sewage <br /> 115 H&SC 5411 Surfacing SewageMA U <br /> r <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in V- <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards , -12 <br /> K <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to ,- <br /> Section 9-1125.4 Groundwater or Surface Water , n <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance 1,,r <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 Joaqui unty nvironmental Health De artment within 30 days of receipt of this notice. <br /> INSPECTED BY: J PHONE: Jl, <br /> RECEIVED BY: L2 DATE: <br /> V=Violation;RV=Repeat Vio ation.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 />