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Environmental Health Department <br /> �c°t SAN JOAQUIN <br /> Q t Linda Turkatte, REHS, Director <br /> _C Q U N TY--- - Kasey Foley, REHS,Assistant Director <br /> \ PROGRAM COORDINATORS <br /> wq<<F°a 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: CITY; DATE: <br /> FACILITY NAME: l RECORD ID#: _ <br /> OWNER/OPERATOR: +- TELEPHONE: �7 3�4 ROUTINE Ll RE-INSPECTION <br /> 'J� Vlf� V-�l V.c S 61k 5-4 ❑ COMPLAINT <br /> Items checked below are violations and cdrrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR — a we iµ fowl—s,l 1 E YL <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed - v t "o <br /> Operation '" '" 5. <br /> Insufficient and/or Inadequate Mechanical 57 6%r� <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ AAOU ` <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <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 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond sem' ' <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional 'F� <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 nvironmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: '" tti I 1 PHONE: <br /> RECEIVED BY: n� ¢ L DATE: <br /> V=Violation;RV=R peat 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 />