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„N c Environmental Health Department <br /> S A NA 0 A Q U I N Linda Turkatte, REHS, Director <br /> COUNTY— Kasey Foley,REHS,Assistant Director <br /> Greatness rows here. PROGRAM COORDINATORS <br /> 9 Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Mumappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> 11-777 14ftl4r Xel Ce </✓eP �s te�7i/8 <br /> FACILITY NAME: RECORD ID#: <br /> Tr? �iil Y LO z.W <br /> OWNER/OPERATOR: TELEPHONE: lR ROUTINE ❑ RE-INSPECTION <br /> AHi ��� to-V70 ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by 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 I Approved Aw, <br /> 2 OWTS 7,2 Plant Remodeled/Altered without Approval — <br /> 3 OWTS 7.6 No permit obtained/Work Wthout Permit /Lt a;� da,k , . e✓ ry <br /> 4 OwTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation "`/' 6`+ "t Z eG• <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator/ <br /> Xeft <br /> pumps I skimmers 1 clarifiers) <br /> 7 OwTS 7.4 Area I Fence Not Locked or Secured <br /> 8 OwTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors I Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient lInadequate Aeration <br /> g OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits r, << r..e <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed -A� w <br /> 10 OWTS 7.9 Soil Erosion I Listing or Leaking Observed <a �Nk <br /> 11 Owrs7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 OWTS 7.12 PolishingPonds not Maintained/Functional <br /> 14 owns 7.13 Auxiliary Power not Available I Functional - fir” L <br /> � 464 <br /> 15 H&SC 5411 Unlawful Discharge of Sewage a wrW if-, EjOO 4r ni- [w <br /> Surfacin Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not ine'- <br /> 16 Section sallo.s Compliance with Ordinance/Standards <br /> SJC Ord Title s, Unlawful Waste Discharge Detrimental to <br /> 17 section s-1125.4 Groundwater or Surface Water <br /> 18 SJC <br /> On&51 0, Unlawful to Permit or Maintain a Nuisance <br /> Section 85108 ea L( -NF1 dsJ""x� <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: ./ ,Q�A-r.Fv PHONE: 209,1,0p._7Aj-1 <br /> RECEIVED By.0*6 A> 1G/;-77 h7 ,G- /of Z,AARP ev4 5-330 DATE: <br /> V=Molafion;RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord=San Joaquin County Ordinance Code <br /> EH 42-0605/24/18 Page 1 of <br />