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Environmental Health Department <br /> SAN J 0 A Q U I N Linda Turkatte, RENS, Director <br /> i COUNTY---- Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarruewol yNg,REHS,HS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: (" �A �� CITY: / o i DATE: i2l o L g <br /> FACILITY NAME: cBus A"— " '�brt ," / REc9 t!10s, ' <br /> OWNER/OPERATOR: i- w TELEPHONE: q/6-4 I T— X540 ROUTINE P9 t!104 <br /> RE-INSPECTION <br /> G ►� St n Q�I��CZ � �� "S �(� '` $ IS . ❑COMPLAINT <br /> Items checked below a(e violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v 1 RV Comments/Violations <br /> SectionSee Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING r r � r _ n �f`� <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved c G� <br /> t -k <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> q r,41k <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> r <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR L <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ _ <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 I Vectors I Weeds k C>n(` r <br /> Unsafe/Unsanitary Conditions ' <br /> Insufficient I 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 — D,11�114� a� r IAJ CK <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> r <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 Compliance with Ordinance/Standards <br /> Sic Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SeS Section 8-5100 Ord Title 0 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 Joaqujo County Environmental Health De artment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: Z4-4 <br /> RECEIVED BY: DATE: — <br /> V=Violation;RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EH D 42-06 05/24/18 Page 1 of <br />