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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> 0 U N T Y Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. RobertMcClellon,REHS <br /> Jeff CarrWesco,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: � v <br /> ` / <br /> OWNE �PERATO TEL1E"P'H2OINNE: _ ROUTINE �G❑ RE-INSPECTION <br /> 013I013i"45 I� -���(� ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4 Code Violations RV ditws �n41 <br /> � Comments/Violations <br /> Section See Reverse Side for Violation Information)-7vZ qJ `��_11 X <br /> PERMITTING AND REPORTING O © `c -rF <br /> C. ,r^X-2 S <br /> 1 OWTS 7.1 Engineered Plans not Submitted I Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained I Work without Permit <br /> 4 OwTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Com let <br /> operation / 2 rAP- I <br /> Insufficient and/or Inadequate Mechanical P" VJO <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ ` ' <br /> pumps/skimmers/clarifiers) <br /> 7 OV TS 7.4 Area/Fence Not Locked or Secured r <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors kaeds o ricAck A ot rd n <br /> Unsafe/Unsanitary Conditions <br /> Insufficient I Inadequate AerationYb (; <br /> 9 OWTS 7.7 Excessive Sludge Buildup 14- MKc O <br /> Excessive Water Level in Pits of • <br /> (5ffiEie:ED Inadequate Intermittent Dosing UICa <br /> Cross Connection Observed I <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed — P 2 <br /> 11 OwTS 7.10 Grease Receptor Required R <br /> 12 OWTS 7.11 Insufficient I Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Porn f„ CeaS if'._ <br /> PolishingPonds no aintaine F-Sncgion"al <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> Unlawful Discharge of Sewage t <br /> 15 H&SC 5411 Surfacing Sewage n �n <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in e i <br /> Section 9-1110.9 Compliance with Ordinance I Standards <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to GT <br /> Section 9-1125.4 Groundwater or Surface Waterj2 VS <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 O p, r a( 4.Q ro <br /> Comply By: [:] IMMEDIATELY[:] 24 HOURS E] 48 HOURS❑ 7 DAYS [:] 14 DAYS 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 Joaquilp Coun vironmental Health epartment within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: Q _ a <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation CWT San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/16 Page 1 of <br />