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Environmental Health Department <br /> SAN J 0 A Q U I N Linda Turkatte, REHS, Director <br /> COUNTY 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: CITY: DATE: <br /> y`I�ia C��� � � /Z-s%Z-3 <br /> FACILITY NAME: v ')'4P /v tr RECOR� # <br /> / z 7 <br /> t ��- fitl�l�i�rC= PAC <br /> 7 <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE Ll RE-INSPECTION <br /> �'� ,4v-, Q( ❑ COMPLAINT <br /> Items checked belo 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 owls 7.1 Engineered Plans not Submitted/Approved `�'`7 • <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval T C C <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR jy�"o$4 <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation 'nwll vone e.-e • <br /> Insufficient and/or Inadequate Mechanical w m <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator I <br /> pumps I skimmers/clarifiers) eO.ytPl Ace Q <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors I Vectors I Weeds O /Wrle w <br /> Unsafe/Unsanitary Conditions <br /> Insufficient I Inadequate Aeration e-- d r. <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits Pl w <br /> Insufficient I Inadequate Intermittent Dosing <br /> Cross Connection Observed B ir4017 o <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required e_)S 6 IlUv ,- d" <br /> 12 OATS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond P� <br /> Polishing Ponds not Maintained I Functional nL <br /> 14 OATS 7.13 Auxiliary Power not Available/Functional �� <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> SurfacingSewage a, 0 e <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> sic Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 section 9-1125.4 Groundwater or Surface Water to vt <br /> 18 SJC Ord Title 8Section 8-5100, Unlawful to Permit or Maintain a Nuisance <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 County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: Ak���,,,.- PHONE: <br /> RECEIVED BY: DATE: 7✓��OI(P <br /> l� <br /> V=Violation;RV=Repeat olati 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 />