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Environmental Health Department <br /> ou <br /> SAN J 0 A Q U I N Linda Turkatte, REHS, Director <br /> t COUNTY- Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatnessrows here. <br /> y Robert McClellan,RENS <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 /> FACILITY NAME: RECORD ID#: <br /> rte. ma,.o V 7 04LC7f3 <br /> OWNERIOPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> Ay4wyt ❑COMPLAINT <br /> Items checked bef 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) 7 <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved o y" <br /> 2 OWrS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed or f <br /> Operation a t s <br /> SJ <br /> Insufficient and/or Inadequate Mechanical T)o / <br /> OWTS 7.3 or Electrical Equipment(blower/aerator I <br /> pumps/skimmers/clarifiers) <br /> 178 <br /> OWTS 7.4 Area/Fence Not Locked or Secured 00 OWTS 7.5 No Certified Operator d pc ,,e Yf <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration oe <br /> 9 OWTS 7.7 Excessive Sludge Buildup v <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 /> OwqS 7- <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> 13 OWTS 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional �G e!_ a <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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 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: PHONE: <br /> RECEIVED BY: 6� DATE: <br /> aim&i <br /> V=Violation;RV=Repeat Violat ;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 />