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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 /> f <br /> Greatness grows Here. PROGRAM COORDINATORS <br /> 9 Robert McClellan,REHS <br /> Jeff Canuesoo,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: 112-51 NJ Wej- - CITY: DATE: <br /> FACILITY NAME: <br /> Cou nt r M a y)b f I;ECOR #: <br /> III V h <br /> OWNER/OPERA O�R:j21'p q�p/�a ZC7' TELEPHONE: ROUTINE ❑ E-INSPECTION <br /> OWNER/OPERA <br /> rCL SeuOey- 10 COMPLAINT <br /> Items checked below are violations and corrective 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 I Altered without ApprovalU _ <br /> C2V D I <br /> 3 OWTS 7.6 No permit obtained/Work without Permit — $ I S <br /> 4 owls 7.8 Plant is not in Compliance with WDR wrrbt?.- <br /> 5 OWTS 7.12 Monthly Monitoring I ADF not Completed Q _ w <br /> Operation — ^- <br /> Insufficient and/or Inadequate Mechanical _ _ <br /> 6 owns z3 or Electrical Equipment blower/aerator I 2 w I,atc, <br /> pumps/skimmers/clarifiers) <br /> Ifarleylivied <br /> 7 owns 7.4 Area/Fence Not Locked or Secured <br /> 8 owns 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds Gt <br /> Unsafe I Unsanitary Conditions ! C 0. <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup t y1( S <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing X S r1 1 <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed —MY. a <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor — , d f" b <br /> Excessive Suspended Materials in Pond <br /> 13 OWTS 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional N <br /> tire <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> sJC Ord Tile 9, Unlawful Wastewater Disposal—Not in <br /> 16 Sections-1110.9 Compliance with Ordinance/Standards �¢r( <br /> SIC Ord Tile 9, Unlawful Waste Discharge Detrimental to <br /> 17 Sectiong-1125.41 Groundwater or Surface Water <br /> 18 rJC otoo <br /> Secectionn 85100 Unlawful to Permit or Maintain a Nuisance <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 De 24mag ithin 30 days of C <br /> cei t of this notice. <br /> INSPECTED BY: PHONE: 033 9 <br /> RECEIVED BY: DATE: L/ <br /> V=Violation;RV=Wepeat Violation;OWTS=San Joaquin County Cnsite Wastewater Treatment System Standards;SJC Ord=San Joaquin County Ordinance Code <br /> EHD 42-0605/24/18 Page 1 of <br />