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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> .-_--COUNTY Kasey Foley,REHS,Assistant Director <br /> 9 herr, PROGRAM COORDINATORS <br /> `�UFoaN�' <br /> Greatness rows ere. <br /> Robert McClellan,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 /> 441'I 7411 Gua /Z-� j� ' ///2 it <br /> FACILITY NAME: RECORD ID#: <br /> OWNER/OPERATOR: TELEPHONE: Q ROUTINE ❑ RE-INSPECTION <br /> �- /&--6 sT�,_77,J_ r�,v ILI 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 OwrS 7.1 Engineered Plans not Submitted/Approved ^I,r- W Gose ,i.- /,e,4 04-c 1W —e—et <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ``"e- 0"'y f' '� f' �u`1"'� 4.6 <br /> ✓s� z� /o.+ar a d •c e c y' J,kS F. <br /> 3 Owrs 7.6 No permit obtained/Work without Permit � tw,.rt „� „roa,,, �+./ � f✓�e , .. ... <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation •° w�k 4 cLo"t''~ Leo �M '"' <br /> Insufficient and/or Inadequate Mechanical ND oma/ �ekr t� � <br /> 6 OwTS 7.3 or Electrical Equipment(blower/aerator/ ' <br /> pumps/skimmers/clarifiers) 4 VVInv "VRAI"/ °~ I ADO-VA A1,fW' <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OATS 7.5 No Certified Operator <br /> Excessive Odors/Vectors I Weeds AN 1,> e.u <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 ON/TS7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing E'"1D i»vtl. <br /> Cross Connection Observed <br /> 10 OATS 7.9 Soil Erosion I Listing or Leaking Observed <br /> 11 OwrS7.10 Grease Receptor Required CH — E,w/' N,+-o.. 4 1 e...l*(— De jai+"L"+ <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 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 Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: 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 3 of 2 <br /> 2 <br />