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Environmental Health Department <br /> SAN JOAQUIN <br /> CC <br /> Q � -4 Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> ?✓iFOR�%¢ Greatness grows here. RobertMcClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> '4P' (/I vt, OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: l CITY: ( DAT r3 q� <br /> �j i L(J <br /> FACILITY NAME: i I ce S RRP 40 neo zi `o <br /> OWNER/ PERATOR: �J _ 7 PjiONE: R OUTINE 1 ❑ RE-INSPECTION <br /> L 0C XT LMI� -=, wIC- U�Jl/J � ❑COMPLAINT <br /> Ite s checked below are violations and corrective a. ions 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 OWTS 7.1 Engineered Plans not Submitted/Approved PSV Dc • Ale © r d <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval _ e <br /> 3 OWrS 7.6 No permit obtained/Work without Permit we ^ <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR to A <br /> — <br /> 5 WITS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical &J,&rVj&A 12 <br /> X/ <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ /19 r <br /> OL Y- <br /> pumps/skimmers/clarifiers) <br /> 7 Owns 7.4 Area/Fence Not Locked or Secured <br /> owns 7.5 No Certified Operator <br /> _Excessive Odors/Vector(/Weeds <br /> Unsa '/Unsanitary Condi <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup WA <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing 4c ' yl ^ u <br /> Cross Connection Observed y." <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed r <br /> 11 OWS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond 0" Li QOQr <br /> 13 OWTS 7.12 Polishing Ponds not Maintained I Functional <br /> 14 WITS 7.13 Auxiliary Power not Available/Functional $ <br /> 15 H&SC5411 Unlawful Discharge of Sewage �� S M <br /> Surfacing Sewage N <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards !k Ut <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to r <br /> 17 Section 9-1125.4 Groundwater or Surface Water DO ryo <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance C1{ L �IQ� <br /> Section 8-5100 IN S �_rwlI ' he kew we . . S,,, <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS48 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. paj�— ,k <br /> Failure to Comply:Failure to Comply with this Notice May Result in Formal Enforcement Action,including referral to the District Attorney's Office. i Ott � <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�wrintte,�_ <br /> 7uest with the San Joaquin County Environmental Health,Department within 30 days of receipt of this notice. mQ <br /> ASPECTED BY: G PHONE: <br /> RECEIVED BY: V n/ DATE: <br /> V=Violation;RV=Repeat Violation sEIWTS=San Joaquin Count/Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />