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Environmental Health Department <br /> SAN J 0 Q Q V I N Linda Turkatte, REHS, Director <br /> COUNTY'.- Kasey Foley, REHS,Assistant Director <br /> Greatness grows her>. PROGRAM COORDINATORSRobert McClellon,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: CITY: <br /> DATE: <br /> ISC� v-o La-Q- s—�o _k 2/ <br /> 3 111 lS <br /> FACILITY NAME: CCCORD ID#: <br /> J ut M T C_gh+hy5eire.MItP��c�D�.Cv'n <br /> OWNE OPERATOR: I, I_ �Q Q TELEPHONE: q / OUTINE ❑ RE-INSPECTION <br /> M 'f�.� ��t U I-b� �00 tJ 9 ZT ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> -7 <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 owrS 7.2 Plant Remodeled/Altered without Approval 6 CIO v ; <br /> 3 OWTS 7.6 No permit obtained/Work without Permit _ - <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR r _ <br /> 5 o s 7.1_2 onthly Monitoring/ADF not Completed �/ <br /> Operation <br /> Insufficient and/or Inadequate Mechanical r- <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I _ r <br /> pumps/skimmers/clarifiers) <br /> 7 OwrS 7.4 Area/Fence Not Locked or Secured <br /> A'Vt -e-0 Ckm C to ?-VL4 r.rx <br /> 8 OWTS 7.5 No Certified Operatorr o <br /> Excessive Odors/Vectors/Weeds VWVA <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration -4-" — . <br /> 9 OwTS 7.7 Excessive Sludge Buildup C <br /> Excessive Water Level in Pits v <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed ; rPA <br /> 10 OWrS 7.9 Soil Erosion/Listing or Leaking Observed -IV M ,wt <br /> 11 OWTS 7.10 Grease Receptor Required 0. <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor 9T fuvl,Q_ <br /> Excessive Suspended Materials in Pond _ <br /> 13 owns 7.12 Polishing Ponds not Maintained/Functional 31 AZ o <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional Y' n <br /> 15 H&SC 5411 Unlawful Discharge of Sewage A4 MA IV M kl <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in to <br /> Im <br /> Section 9-1110.9 Com liance with Ordinance/Standards - , r f <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to ,v <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 Joa 'n Cou vironmental Health Departgient within 30 days of receipt of this notice. <br /> INSPECTED BY: i PHONE: yJ <br /> RECEIVED BY: V DATE: F <br /> I-2 <br /> V=Violation,RV=Repeat Violation;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 />