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�2°fUV`"cx� SAN 10AQUIN <br />! .__fid O <br />j. COUNTY <br />Greatness grows here. <br />Environmental Health Department <br />Linda Turkatte, REHS, Director <br />Kasey Foley, REHS, Assistant Director <br />PROGRAM COORDINATORS <br />Robert McClellan, REHS <br />PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWill yNg, REHS <br />OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br />Michael Kith. REHS <br />LOCATION: --L5 <br />CITY' <br />DATE: <br />FACILITY NAME: <br />�l p l A+ <br />RECORD ID#: <br />���b <br />g© W �, 9 <br />OWNER/OPERATOR:�' ^n <br />►Y` <br />j + TELEPH NE: <br />1 1 qZ3-- q <br />ROUTINE C3 RE -INSPECTION <br />❑ COMPLAINT <br />Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /># <br />Code <br />Section <br />Violations <br />See Reverse Side for Violation Information <br />v <br />RV <br />Comments 1 Violations <br />PERMITTING AND REPORTING <br />1 OWrS 7.1 Engineered Plans not Submitted / Approved <br />w <br />✓' 4 <br />2 OWTS 7.2 Plant Remodeled / Altered without Approval <br />3 OATS 7.6 No permit obtained / Work without Permit <br />4 OATS 7.8 Plant is not in Compliance with WDRe-roxy <br />5 OATS 7.12 Monthly Monitoring / ADF not Completed <br />T <br />$ <br />Operation <br />6 <br />OATS 7.3 <br />Insufficient and/or Inadequate Mechanical <br />or Electrical Equipment (blower 1 aerator I <br />pumps / skimmers / clarifiers)AL <br />` <br />th Cie C <br />eLr <br />7 <br />OWTS 7.4 <br />Area I Fence Not Locked or Secured <br />V-4 <br />V <br />8 <br />OwrS 7.5 <br />No Certified Operator <br />9 <br />OATS 7.7 <br />Excessi e Odors Vectors / Weeds <br />Unsafe / nsanitary Conditions <br />Insufficient I Inadequate Aeration <br />Excessive Sludge Buildup <br />Excessive Water Level in Pits <br />Insufficient / Inadequate Intermitten Dosing <br />Cross Connection Observed <br />, <br />X4 ^ <br />Ocbv- et <br />10 <br />OvfrS 7.9 <br />Soil Erosion / Listing or Leaking Observed <br />" 592n4mi c- <br />11 <br />oArs 7.10 <br />Grease Receptor Required <br />12 <br />OvvrS 7.11 <br />Insufficient / Inadequate Grease Receptor <br />13 <br />oArs 7.12 <br />Excessive Suspended Materials in Pond <br />Polishing Ponds not Maintained / Functional <br />, <br />14 <br />OATS 7.13 <br />Auxiliary Power not Available / Functional <br />15 <br />HBSC 5411 <br />Unlawful Discharge of Sewager <br />SurfacingSewage <br />16 <br />SJC Ord Title 9, <br />Section 9-1110.9 <br />Unlawful Wastewater Disposal — Not in <br />Compliance with Ordinance / Standards <br />17 <br />SJC Ord Title 9, <br />Section 9-1125.4 <br />Unlawful Waste Discharge Detrimental to <br />Groundwater or Surface Water <br />s <br />18 <br />SJC Ord Title 8, <br />Section 8-5100 <br />Unlawful to Permit or Maintain a Nuisance <br />(� <br />a' DRkoa0 W <br />Comply By: ❑ IMMEDIATELY ❑ 24 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS -VtS NOTED ABOVE -3 Ll. <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 Joaqujq County Environmental Health Department within 30 days of receipt of this notice. <br />INSPECTED BY: PHONE: <br />RECEIVED BY: `�xv y�qi <br />6W1 DATE: <br />V=Violation; RV= Repea lation; O S= n iDarquin County Onsite Waste er Treatment System Standards; SJC Ord.=San Joaquin County Ordinance Code <br />EHD 42-06 05/24/18 Page 1 Of <br />