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Environmental Health Department <br /> SAN 10 A Q U I N Linda Turkatte, REHS, Director <br /> C O U N TY Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWilly <br /> ill yNg, R HDI <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith. REHS <br /> LOCATION: A ' , I I .. I qq CITY: �` /C�,-jam DATE: /:2 e I� <br /> FACILITY NAME: vin -BV V att r ST,J� C_ <br /> OWNER/OPERATOR: n pIY „ T EP ON LJ 'l I�ROUTINE /\❑3 RE-INSPECTION <br /> lz►`�Gt r / jam yZ ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4 code Violations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OwLU� COW <br /> 7.1 Engineered Plans not Submitted/Approved f f1 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval _ i S cl _ <br /> a.P0 <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 Owrs 7.8 Plant is not in Compliance with WDR G} <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed �( u <br /> Operation <br /> Insufficient and/or Inadequate Mechanical 2 r <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 <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors qtLds 'CA <br /> Unsafe/Unsanitary Conditions ✓ ' (i—I—; <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup ' -, <br /> Excessive Water Level in Pits 7 v' <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed w z <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed 71 .� \J <br /> 11 OWTS 7.10 Grease Receptor Required 13 <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor -f— <br /> 13 owns 7.12 Excessive Suspended Materials in Pond <br /> PolishingPonds not Maintained I Functional X v # <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage .t• A r <br /> SJC Ord Tide 9, Unlawful Wastewater Disposal—Not in r" <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> Sic Ord Tide 9, Unlawful Waste Discharge Detrimental to Alvi 10 14't <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 sac Ord Tide s, <br /> Section 8-5100 Unlawful to Permit or Maintain a Nuisance k2/ syl ' <br /> L� <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS 14 DAYS ❑ ASN ED ABOVE r' <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 Joaq4in qqoty Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: _ j _— <br /> RECEIVED BY: -- �n MAPDATE: <br /> t ] c far <br /> V=Violation;RV Ree a ion;OWTS=San Joaquin County Onsite Was0Vater Treatment System Standards;SJC Ord.= n Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />