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Environmental Health Department <br />fzSAN JOAQUIN <br />i 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 JeffCarrueWillyNg, R o, REHS,HS <br />OFFICIAL INSPECTION REPORT Muniappa Naidu. REHS <br />Michael Kith. REHS <br />LOCATION: 5,50 <br />/ <br />a it f ti <br />CITY: �/; �� <br />vl <br />DATE' /; C( /I q <br />FACILITY NAME: �� �/� <br />V <br />-f n / <br />S CZl1 s ��a// G/` V c C% �- Z� <br />�i <br />J\ 0't 2 <br />PERATOR: (, <br />ff�'J7//� 171 <br />L TELEPHONE: OUTINE ❑ RE -INSPECTION <br />C�L�, C� �6 Z� ❑ COMPLAINT <br />Items checked below are violations and corrective actions must be made by the indicated comnliance date. <br />4 <br />Code <br />Section <br />Violations <br />See Reverse Side for Violation Information) <br />V <br />RV <br />Comments / Violations <br />PERMITTING AND REPORTING <br />f (� <br />1 OWrS 7.1 Engineered Plans not Submitted / Approved <br />2 5,r `T <br />oA 10 pyt <br />2 OWTS 7.2 Plant Remodeled I Altered without Approvalwl <br />3 OWTS 7.6 No permit obtained / Work without Permit <br />4 OWTS 7.8 Plant is not in Compliance wi <br />5 OWTS 7.12 Monthly Monitorin / ADF not Completed <br />r <br />1 <br />` <br />t <br />PIC <br />Operation <br />6 <br />OWTS 7.3 <br />Insufficient and/or Inadequate Mechanical <br />or Electrical Equipment (blower / aerator /—a4A <br />pumps / skimmers / clarifiers) <br />7 <br />OWTS 7.4 <br />Area / Fence Not Locked or Secured <br />^ <br />owrS 7.5 <br />No Certified Operator <br />9 <br />OWTS 7.7 <br />Excessive Odors / Vector Wee <br />Unsafe / Unsanitary Conc iftong <br />Insufficient / Inadequate Aeration <br />Excessive Sludge Buildup <br />Excessive Water Level in Pits <br />Insufficient / Inadequate Intermittent Dosing <br />Cross Connection Observed <br />�y( <br />V <br />AAA, 1, Wit <br />,. - <br />10 <br />OWrS 7.9 <br />Soil Erosion / Listing or Leaking Observed <br />JL <br />11 <br />OWrS 7.10 <br />Grease Receptor Required <br />Slh 4964 <br />u <br />12 <br />OWTS 7.11 <br />Insufficient / Inadequate Grease Receptor <br />13 <br />owls 7.12 <br />Excessive Suspended Materials in Pond <br />Polishing Ponds not Maintained / Functional <br />/ <br />14 <br />OWTS 7.13 <br />Auxiliary Power not Available I Functional <br />- <br />15 <br />H&Sc 5411 <br />Unlawful Discharge of Sewage <br />Surfacing Sewage <br />-f <br />16 <br />SJC Ord Title 9, <br />Section 9-1110.9 <br />Unlawful Wastewater Disposal - Not in <br />Compliance with Ordinance / Standards <br />A (+ t44 <br />4 <br />17 <br />SJC Ord Title 9, <br />Section 9-1125.4 <br />Unlawful Waste Discharge Detrimental to <br />Groundwater or Surface Water <br />!^ <br />rc? <br />18 <br />SJC Ord Title 8, <br />Section 8-5100 <br />Unlawful to Permit or Maintain a NuisanceV) <br />Q,e�( C <br />Comply By: ❑ IMMEDIATELY [:124 HOURS ❑ 48 HOURS ❑ 7 DAYS ❑ 14 DAYS ❑ AS NOTED ABOVE <br />)st Recovery: All EHD staff time associated with resolving noncompliance issues will be billed at the current hourly rate. <br />ilure to Comply: Failure to Comply with this Notice May Result in Formal Enforcement Action, including referral to the District Attorney's Office. <br />)peals 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 4nvironmental Health Dep ment within 30 days of receipt of this notice. <br />jSPECTED BY: --Q ra a W PHONE: v_3 3,5 <br />RECEIVED BY: <br />DATE: Q ij, — <br />V=Violation,` RV= Repeat Violation; 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 />P <br />•r <br />7 p <br />