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�Pciu,N <br /> Environmental Health Department <br /> Z' SAN J O A Q U I N Linda Turkatte, RENS, Director <br /> COUNTY- Kasey Foley,REHS,Assistant Director <br /> �,Foac�j Greatness grows here. PROGRAM COORDINATORS <br /> 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 /> roc if Ix(eats <br /> FACILITY NAME: RECORD ID#: <br /> pRdStgtoo <br /> OWNER/OPERATOR: pd / TELEPHONE: I�ROUTINE L3 RE-INSPECTION <br /> GC• EG /¢I'�'h!?r lKf 2-O &2-2010 L3 COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # CodeViolations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved Aa u-& '"s __4 _ oK n a-V 1-4 o r <br /> 2 owTS 7.2 Plant Remodeled/Altered without Approval _Ay,•-,,+ J1 .S ,,._ 0-Ai wdr,-* <br /> 3 OwrS 7.6 No permit obtained/Work without Permit t <br /> 4 OATS 7.8 Plant is not in Compliance with WDR <br /> 5 OATS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical ��a�" `�•'� �"�'� �'' <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I _ Ay,•��e �•SPII� rJ tiA��o�s fa 6L <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area I Fence Not Locked or Secured - <br /> 8 owrS 7.5 No Certified Operator _ ,rte .e/ 4„�� ed-*-S d^-W .✓v <br /> Excessive Odors/Vectors I Weeds ,ice .'.. re L, <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OwrS 7.7 Excessive Sludge Buildup 5 - „vw. �•s.. �veaCL�-[F <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 .s r•••e- N' �'' •Lid re,.4,4 <br /> 11 oWrS 7.10 Grease Receptor Required A';e ��� <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond s p.,G <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available I Functional e- <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Tile 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance I Standards <br /> Sic Ord Tile 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Tile 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: /pe0.ree# -11,01 PHONE: <br /> RECEIVED BY: 7 Lro 7,1 7 G DATE: <br /> � w /i &11-et e� �3 <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment System Standards.SJC Ord.=San Joaquin County Ordinance Code <br /> EH 42-06 05/24/18 Page 1 of <br />