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Environmental Health Department <br /> SAN 10A0UIN <br /> pp Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> cy�rP, 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 /> A/, I l Michael Kith.REHS <br /> LOCATION: IV n f l S aTt /J t'� CITY: C 1.a L�t0� DATE: ) <br /> FACILITY NAME: 1 �M i;! , / RECORD ID#: <br /> 0 (�l 1 l 7Rosos S 3 <br /> OWNER/OPERATOR: /� ( TEL PHONE: qlj ,,[ ROUTINE ❑ RE-INSPECTION <br /> L/ C��✓JIr <br /> /� ❑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 I OWTS 7.1 I Engineered Plans not Submitted 1 Approved <br /> ---- <br /> 2 OWTS 7.2 1 Plant Remodeled/Altered without Approval Q4/ a�,MS t e <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR • a+� C L.V e- A10 o o r Oh <br /> 5 j OWTS 7.12 Monthly Monitoring/ADF not Completed Sir C c e o e-y <br /> Operation �. w e. <br /> Insufficient and/or Inadequate Mechanical SwJr x1f SL4e-CL.r o o ✓' <br /> 6 OWTS 7.3 or Electrical Equipment(blower 1 aerator/ r C- / (2 S e-YY <br /> CAdl <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area 1 Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator I'll <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions ti.KS f^� i� cVV� <br /> Insufficient/Inadequate Aeration Uc.. <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 /> 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 Com lice 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 0 d s-afTLsc—eipt of this notice. <br /> INSPECTED BYPHONE: CIO) s90 9-OdL— <br /> RECEIVED BY: a DATE: I .Z 2 2 <br /> V=Violation;RV peat Violation;OWTS=Sah 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 />