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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 /> 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: / / �l�nd CITY: } o-*] DAC. f�z/Z-0 <br /> FACILITY NAME: J � RECD SOB <br /> OWNEWOPERATOR: n Q n Mo�� TELEPHONE: �, _ 1 OUTINE ❑ RE-INSPECTION <br /> 1� �`� 7� �( ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV Comments 1 Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING 1 <br /> 1 OWES 7.1 Engineered Plans not Submitted I Approved 1A A S Q Via 0 <br /> r <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit , o�r / Qn Vic, (c <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR • L09.4A &A <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical 1 <br /> 6 OwTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) r' <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 'I OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/ eeds , ,e. <br /> Unsafe/Unsanitary Condit i <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup ; <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 Tio Grease Receptor RequiredItA <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owns 7.12 Excessive Suspended Materials in PonddL A' <br /> Polishing Ponds not Maintained/Functional a n <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional c <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in , s ^ CA e <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards �hN� ; y- <br /> 17 Ord Title 9, Unlawful Waste Discharge Detrimental to , e. K r <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 r <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 /> quest with the San Joaquin C.oWty Environmental Health Department within 30 days of receipt of this notice. <br /> fSPECTEIi BY: PHONE:ZO�_ os-o- O <br /> t <br /> RECEIVED _721DATE: / <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 />