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Environmental Health Department <br /> SAN J 0 A Q U I N Linda Turkatte, RENS, Director <br /> — --COUNTY Kasey Foley, RENS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows Here. Robert McClellon,REHS <br /> Jeff Carruesco,REHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS Willy Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE:+ C � 'r�C ! 126 <br /> FACILITY NAME: RECODID#: <br /> rF v <br /> i n a , <br /> OWNE PERATOR:f�,, TELEPHONE: �/�^� I� ROUTINE ❑ RE-INSPECTION <br /> /SCJ 11i 4p_ (7 ❑COMPLAINT <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 , r C I' r , <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved C <br /> 2 OWrS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OWrS 7.6 No permit obtained/Work without Permit :77F A 90 ZXJ <br /> 4 OvvrS 7.8 Plant is not in Compliance with WDR n O <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed r M <br /> Operation <br /> r <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) <br /> 7 OWrS 7.4 Area/Fence Not Locked or Secured <br /> 9 OWrS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds r jy(JZ <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing ri /2 <br /> Cross Connection Observed <br /> 10 OWrS 7.9 Soil Erosion/Listing or Leaking Observed ` <br /> 11 OWTS 7.10 Grease Receptor Required d <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 oWrs 7.12 Polishing Ponds not Maintained/Functional A <br /> 14 OWrS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Ain <br /> Surfacing Sewage <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not inCcex o <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to ,� <br /> 17 Section 9-1125.4 Groundwater or Surface Water &) o <br /> nAQ A-1 JO <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 s <br /> Comply By: ❑ IMMEDIATELY❑ 24 HOURS ❑ 48 HOURS 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 /> quest with the San Jo in C u ty Environmental Health Department within 30 days of receipt of this notice. <br /> JSPECTED BY: PHONE: C 1 <br /> PL;Violation; <br /> ED BY, DATE: <br /> RV--Repeat Violation;OVM=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 />