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Environmental Health Department <br /> SAN JOAQUIN <br /> Q r Linda Turkatte, REHS, Director <br /> rW ! COUNTY _ - Kasey Foley,REHS,Assistant Director <br /> air _ PROGRAM COORDINATORS <br /> iFCRe'`' Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS Jeff Carr�escNllyREHSNg,R HS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: � V <br /> OWNE OPERATO TELEPHONE: ROUTINE L3RE-INSPECTION <br /> Gt01�1`-C�C � -131-45IZAII -3L56 ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations V RV d1� S �i Comments/Violations <br /> Section See Reverse Side for Violation Information) Z l wam <br /> PERMITTING AND REPORTING �v 0 ! do—�� '4 rA d� <br /> 1 overs 7.1 Engineered Plans not Submitted/Approved (� <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWrS 7.6 No permit obtained/Work without Permit &AV 42, <br /> 4 overs 7.8 Plant is not in Compliance with WDR <br /> 5 owns 7.12 Monthly Monitoring/ADF not Com let <br /> Operation 7 / Q YAD-Atr I <br /> Insufficient and/or Inadequate Mechanical CJV <br /> 6 OWrS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 Overs 7.4 Area/Fence Not Locked or Secured <br /> 8 owns 7.5 No Certified Operator OLn <br /> Excessive Odors/Vectors Weeds o rr i <br /> Unsafe/Unsanitary Conditions <br /> C4-0 r- <br /> Insufficient/Inadequate Aeration ya �; <br /> 9 OWrS 7.7 Excessive Sludge Buildup t Mac o <br /> Excessive Water Level in Pits of <br /> iicie Inadequate Intermittent Dosing LA c <br /> Cross Connection Observed 1 <br /> 10 Owns 7.9 Soil Erosion/Listing or Leaking Observed — P 2 <br /> 11 overs 7.10 Grease Receptor Required <br /> 12 Overs 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Po <br /> 13 OWTS 7.12 Polishing Ponds no aintaine Ft nc lona) A O S ' t Z <br /> Is C <br /> 14 Owns 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage n <br /> SJC Ord ride 9, Unlawful Wastewater Disposal-Not in S <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 Sic Ord ride 9, Unlawful Waste Discharge Detrimental to �P <br /> Section 9-1125.4 Groundwater or Surface Water 12 1!2S rlot W <br /> 18 SJC Ord Tide 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5t00 o p � a14Q._ Nle <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS❑ 7 DAYS ❑ 14 DAYS 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 Joaquiji CountV 4vironmental Health)Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE:j, <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation OWT 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 />