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r <br /> Environmental Health Department <br /> SAN 10 A Q U I N Linda Turkatte, REHS, Director <br /> r iy C O U N T Y Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> 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 /> Michael Kith.REHS <br /> LOCATION: t) q /� N` ' J W �� CITY: LG _� DATE: _'2-1001 <br /> �nl C <br /> FACILITY NAME: • `T(J r'] ` �b RECORD ID#: /C•✓ <br /> P, n E3 o S VJa-��elr S S '�'� )>P-0-f-Z-0.7 6�?' <br /> O NER/OPERA R' EPH NE:C-ve-, tleywC l.r1-i- ROUTINE ❑ RE-INSPECTION <br /> �'tvtl�flN�t� UCi 1� IzmO� �t/�T Crrl} l�� MPLAINT <br /> Items checked below are violation6 and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING ` � o r /,�, Ace , m4eaz4p <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved �If '(� <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval _ <br /> 3 OwrS 7.6 No permit obtained/Work without Permit <br /> 4 owTS 7.8 Plant is not in Compliance with WDR Waler ckoa r^ <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 /> co <br /> pumps/skimmers/clarifiers) <br /> 7 OwrS 7.4 Area/Fence Not Locked or Secured <br /> 8 OwTS7.5 No Certified Operator er <br /> Excessive Odors I Vectorsq Weeds <br /> Unsafe I Unsanitary Condit) (Q <br /> Insufficient I Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> azio <br /> Insufficient I Inadequate Intermittent Dosing <br /> Cross Connection Observed - I U C <br /> 10 owns 7.9 Soil Erosion/Listing or Leaking Observed xDo MDO VA <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient I Inadequate Grease Receptor S6 <br /> 13 owns 7.12 Excessive Suspended Materials in Pond V <br /> Polishing Ponds not Maintained/FunctionalA11 4�/� r <br /> r <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 C5 4A <br /> 16 Section 9-1110.9 Compliance 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 DAYC2.22L <br /> TED 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 J96ZIVin CoVfity Environmental Health D artment within 30 days of receipt of this notice. <br /> INSPECTED BY: Or ` ' 'JQ s O O Y' PHONE. � <br /> RECEIVED BY' MK ( V" r i�l Q DATE: <br /> V=Violation;RV=Repeat Violation,O S=San Joaquin ounty Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 U0 <br /> foy_ AIR�� }0 Page 1 of <br />