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Environmental Health Department <br /> S A N�'J O A Q U I N Linda Turkatte, REHS, Director <br /> "•'h.iKase <br /> COUNTY y Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. 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: j o t 1 CITY: C G DATE' I /,.a f202D <br /> FACILITY NAME: /� ,�l � CR1 , Rp�rA�n 8 115_1 RECORD ID <br /> t l t r, pc t.l 06 l2(� I cb .3 s <br /> OWNER/OPERATOR: TELEPHO C OUTINE ❑ RE-INSPECTION <br /> MCl r tf?6C� l� ` -27-7-66,K6 / l ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> CodeViolations <br /> 4 Section (See Reverse Side for Violation Information) V RV Comments/Violations <br /> PERMITTING AND REPORTING L - <br /> 1 owTS 7.1 Engineered Plans not Submitted/Approved � � s D Mgt-L <br /> e <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> ri <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 owls 7.8 Plant is not in Complia DR — <br /> 5 OWTS 7.12 Monthly Monitorin /ADF not Completed <br /> Operation Q <br /> 67 Insufficient and/or Inadequate MechanicalLro �'� <br /> 6 owrS 7.3 or Electrical Equipment(blower/aerator/ �'A r <br /> ►t <br /> pumps/skimmers/clarifiers) V401 01 Ote6b[ g 442 -0 I'Qop <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator , r <br /> fJA <br /> Excessive Odors/Vectors/Weeds rvt <br /> Unsafe/Unsanitary Conditions u <br /> Insufficient/Inadequate Aeration Skit I\ <br /> 9 OV TS 7.7 Excessive Sludge Buildup ; <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing ,QIJ r <br /> Cross Connection Observed ! ,( <br /> 101 OwrS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OwTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 owns 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 /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> , <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to 14— <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 Sic Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By:IN <br /> 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 owNr or perscin in possession who objects to the finding of violations citeon this notice may request an office hearing by filing a written <br /> request with the San JoaAuln CootyXnvironmental Health De artment within 30 days of receipi o this notice. <br /> INSPECTED BY: PHONE: .L 2 <br /> RECEIVED BY: V DATE: <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment Syst Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />