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apo N . <br /> Environmental Health Department <br /> . <br /> S A W 10A0UIN <br /> Linda Turkatte, REHS, Director <br /> " 'tr■� —COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness cTro+vs Here. Robert McClellan,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: p ( I CITY: bC DATE: ( I /1 <br /> 2 lzoa� <br /> FACILITY NAME: Wr I A&H D RECORD I#, ` <br /> P r/ <br /> OWNERIOPERATOR:„A TELEPHONE: / ROUTINE L3RE-INSPECTI6 <br /> �Ovl 7 _4_( —is ❑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 OwrS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval — o <br /> 3 OWTS 7.6 No permit obtained I Work without Permit _ t +� <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring I F 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 '�1 c\.rm - C <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds t vt PITC al P1' <br /> Unsafe/Unsanitary Conditions — 'Wod ZY1 a rU <br /> Insufficient/Inadequate Aeration — . <br /> 9 owrS 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 overs 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 /> 17 SJC Ord Tide 9, Unlawful Waste Discharge Detrimental to <br /> 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 ounty Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: " <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Vio ation;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 />