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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 /> 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: -flI Qq CITY: Od' DATE: D j20,. <br /> FACILITY NAME: I I� re zo S I ' RF ORD ID: -)0'7 <br /> OWNE PERATO /L1; rj; �PHONE. gag OUTINE C3RE-INSPECTION <br /> tial (� J CC y ❑COMPLAINT <br /> It checked below are Volatwons and corrective actions must be made by the indicated compliance date. <br /> 4 CodeViolations v RV Comments 1 Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWrS 7.1 Engineered Plans not Submitted/Approved b <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit , <br /> 4 OWrS 7.8 Plant is not in Compliance with WDR <br /> 5 OwrS 7.12 Monthly Monitoring/ADF not Completed e-1:1 J 0 0 Urr_A� <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 owrS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 owrS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds 14 <br /> Unsafe/Unsanitary Conditions Y7I <br /> Insufficient/Inadequate Aeration <br /> 9 OwrS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits [r <br /> Insufficient/Inadequate Intermittent Dosing ,./' <br /> Cross Connection Observed <br /> QA 14- <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OwrS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor A <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 /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in V Y •s <br /> Ni v <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards , <br /> IA. <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to y <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 Deportment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: Lt <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation;MS=San Joaquin Co my Onsite Wastewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />