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Environmental Health Department <br /> SAN 10 A Q U I N Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> Greatness grows here. PROGRAM COORDINATORS <br /> Robert McClellon,RENS <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 /> iLi6,zlk <br /> FACILITY NAME: RECORD ID#: <br /> 9VNWOPERATOR: -� TELEPHONE: OrROUTINE ❑ RE-INSPECTION <br /> ❑COMPLAINT /J .Z,r?75*'� <br /> Items checked below are violations and corrective actions must be made bV the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved �'�'` <br /> 2 OWTS 7.2 Plant Remodeled I Altered without Approval v� t <br /> 3 OWTS 7.6 No permit obtained/Work without Permit Aelr►e <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 1 Monthly Monitoring I ADF not Completed s w u'f� /•rar S�' .� <br /> Operation Ave r eo•-r a-, . <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OwTS 7.3 or Electrical Equipment(blower/aerator/ `i'Y !d Vi.• re <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured e <br /> 8 OWTS 7.5 No Certified Operator IS—. -A—_ <br /> Excessive Odors/Vectors I Weeds <br /> Unsafe/Unsanitary Conditions Gt e+[ <br /> Insufficient/Inadequate Aeration <br /> 9 OATS 7.7 Excessive Sludge Buildup Pw, 4 4 W � <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing 4 :R5— e e <br /> Cross Connection Observed <br /> 10 OATS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required S <br /> 12 owTS 7.11 Insufficient I Inadequate Grease Receptor �i��ewC <br /> Jr <br /> 13 owls 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional , <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> Unlawful Discharge of Sewage <br /> 15 H&SC 5411 Surfacing Sewage <br /> 16 SJC Ord Tide 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 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 Healt epartment within 30 days of receipt of this notice. <br /> INSPECTED BY: Ate. '04' PHONE: 4;, 74J <br /> RECEIVED BY: .L nATE: <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Tre nt System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />