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Environmental Health Department <br /> �P C SAN A' A I� S "�0 A QU I N Linda Turkatte, REHS, Director <br /> COUNTY 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: D DATE: <br /> �`��� 5 }re C1 S Z >2sG�� >� /7 / <br /> FACILITY NAME: J RECORD ID#: <br /> OWNER/OPERATOR: TELEPHONE: c� ? ROUTINE Ll RE-INSPECTION <br /> , rJ� f���r Z"d^ /LJ"/�� ❑ COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> Code Violations V RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 owns 7.1 Engineered Plans not Submitted/Approved z0;,,e_ r>q4- <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval �� �•v r�� s <br /> 3 OwrS 7.6 No permit obtained/Work without Permit <br /> 4 Owrs 7.a Plant is not in Compliance with WDR v pe atd/ , bµ- <br /> 5 OwrS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation u';44 -2f <br /> Insufficient and/or Inadequate Mechanical ,j rte« <br /> 6 OATS 7.3 or Electrical Equipment(blower/aerator <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured til k�t� <br /> 8 OWTS 7.5 No Certified Operator oe <br /> Excessive Odors/Vectors/Weeds A fie ref <br /> Unsafe/Unsanitary Conditions <br /> Insufficient lInadequate Aeration Glrtt— e0,vOw W - <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing0�k La..� s f" <br /> Cross Connection Observed <br /> 10 OwrS 7.9 Soil Erosion/Listing or Leaking Observed ,2w , >� <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 owns 7.12 Polishing Ponds not Maintained/Functional `3 <br /> 14 owrS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage d /»s i .• }— ���^ r Surfacing Sewage <br /> Sewa e <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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 0 <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance <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: �',u4�,_ ` � PHONE: <br /> RECEIVED BY:17-k,'/ <br /> Cv ,flra � la 9�� 'y�/ DATE: <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 />