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Environmental Health Department <br /> fz <br /> = `° SAN JOAQUIN a Linda Turkatte, REHS, Director <br /> -j COUNTY Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> �CgtiFo4+�%P Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrue Willy Ng,R HS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu. REHS <br /> Michael Kith.REHS <br /> LOCATION: 5,5 it f CITY: / rO DATE <br /> • /; C( /I q <br /> / -f n / vl <br /> FACILITY NAME:�� �/� S CZl1 s ��a// G/` V c C)�- Z� &'0 't 2 00 + `D <br /> ff�' <br /> PERATOR:(, V L TELEPHONE: ]�L] <br /> UTINE ❑ RE-INSPECTION <br /> J7//� 171 C�L�, C� �6 Z0MPLAINT <br /> Items checked below 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 OWrS 7.1 Engineered Plans not Submitted/Approved f (� <br /> 2 OWTS 7.2 Plant Remodeled I Altered without Approvalwl 2 5, r`T <br /> 3 OWTS 7.6 No permit obtained/Work without Permit pyt <br /> 4 OWTS 7.8 Plant is not in Compliance Wi <br /> 5 OWTS 7.12 Monthly Monitorin /ADF not Completed r <br /> 1 <br /> Operation ` <br /> Insufficient and/or Inadequate MechanicalAA AA <br /> t <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 11 OWTS 7.5 No Certified OperatorJ 'Lad <br /> Excessive Odors/Vector Wee <br /> Unsafe/Unsanitary Con'iftong 1, U <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup �y( <br /> Excessive Water Level in Pits V <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWrS 7.9 Soil Erosion/Listing or Leaking Observed :Q r <br /> 11 OWrS 7.10 Grease Receptor Required u Ram <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor idl ' <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 I Functional — �11 �Itl/ lol9.1 <br /> 15 H&SC 5411 Unlawful Discharge of Sewage V. ►' - 2 ly ; <br /> SurfacingSewage et <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in n (+tM <br /> Section 9-1110.9 Compliance with Ordinance/Standards 4 <br /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to r <br /> Section 9-1125.4 Groundwater or Surface Water ry <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance V)4_e 4 CWytm <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 /> guest with the San Joaquin County nvironmental Health Depaftment within 30 days of receipt of this notice. <br /> jSPECTED BY: ra PHONE: $' ^C) 3 t� <br /> RECEIVED BY: DATE: <br /> V=Violation,RV=Repeat Violation;OWTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County rdinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />