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<br />PACKAGE SEWAGE TREATMENT PLANTS
<br />OFFICIAL INSPECTION REPORT
<br />Kasey Foley, REHS, Assistant Director
<br />PROGRAM COORDINATORS
<br />Robert McClellon, REHS
<br />Jeff Carruesco, REHS, RDI
<br />Willy Ng, REHS
<br />Muniappa Naidu, REHS
<br />Michael Kith. REHS
<br />Environmental Health Department
<br />Linda Turkatte, REHS, Director SAN JOAQUIN
<br />COUNTY
<br />Greatness grows here.
<br />LOCATION: 1+ 0 I s . t (\rocb A' CITY: t1/4A ot yvtn
<br />-----( a...
<br />DATE:a4 5-/zoze
<br />FACILITY NAME: 11......0, RECORD ID#: 0 0 (---f-K_S-\--0,r Z
<br />'NO& OPERATOR,
<br />.-----)
<br />rii TELEPHONE: 5 iverv14411 /03 1-1-3 4- OUTINE CI RE-INSPECTION
<br />)11ZI COMPLAINT
<br />Items check be }6w are violations and corrective actions must be made by the indicated compliance date.
<br /># Code
<br />Section
<br />Violations .c
<br />(See Reverse Side for Violation Information)1/2-----riv,1
<br />V RV - el ' z'
<br />
<br />t C • t '( ( çomments i Violations
<br />..- i. -i, A -A- r - . C.--i- (
<br />PERMITTING AND REPORTING 3
<br />Ob5ei-VO--kl'6AS 0 1 OWTS 7.1 Engineered Plans not Submitted / Approved
<br />- _OSe_, 0.,,.0 2_ 0A0-A,N)1,.-{-1A: 2 OWTS 7.2 Plant Remodeled / Altered without Approval W i ) 2.- cv),Vd. cx_ -ill ;,r-c1 1-6(..A.Y.- C ... 3 OWTS 7.6 No permit obtained / Work without Permit (sL.C. (.1.Aotp )V0,1i.e_ Co-mear-A-sw-i" ci- pl iter-vc.. le cs--ri
<br />4 ()vim 7.8 Plant is not in Compliance with WDR -7(4_iti i : AZ- iik) e".S.-10 i_‘. 17 v wee d.
<br />OWTS 7.12 Monthly Monitoring / ADF not Completed x VsgA ' Y, fk)6- Li r- -1TPa-ilifiLA',1
<br />a' •Vosi c I., r vent; • Ai s-t-.44..- ."-Ij41,444.t Odor Operation
<br />Insufficient and/or Inadequate Mechanical
<br />OWTS 7.3 or Electrical Equipment (blower / aerator /
<br />pumps / skimmers / clarifiers)
<br />st-w. . . ki2X-0 — Ok ) % . )vco 0...CTA 0 ;k ta) 503t
<br />cji :-•, ei_ -c.'-e_1 Or 0 iTra.4114.0)d- fmc 6)4
<br /> OWTS 7.4 Area / Fence Not Locked or Secured X " 1.t. i3 el 0 -t-e we,
<br />OWTS 7.5 No Certified Operator 0''+-29 f r .19 6 r 4-1,4_ 4 ;srzcA2
<br />OWTS 7.7
<br />Excessive Odors / Vectors / Weeds
<br />Unsafe / Unsanitary Conditions
<br />Insufficient / Inadequate Aeration
<br />Excessive Sludge Buildup
<br />Excessive Water Level in Pits
<br />Insufficient/Inadequate Intermittent Dosing Cross Connection Observed
<br />- U p 1 /4A) 0 td0AU,c p A rc tL § bin‘ i MS_S- i ,
<br />i 4AA...L No ,isrbiik,1,,Le A,-- 2_0 i cr ,
<br />... vji\ 0 Sti tcci -11‘o fte_ z v cr &vvi-1 v
<br />r
<br />X ) l le fee, ( ma-1- fo,Y 1-:,...t. Canty 31 -(<- eA
<br />&VIA (TY( a fLQ 1‘4-= -rk ,
<br />a 01--1-Nk- '''''14 jee •, 1/1 V ti riO
<br />10 OWTS 7.9 Soil Erosion / Listing or Leaking Observed --tet,,V 1,Ja 5 rg( / to 4,,,,,,rv 3/ 1
<br />A— 41
<br />411
<br />11 OWTS 7.10 Grease Receptor Required z--,-- 0.1', cpo,s-J ..e-LA t aaf-ek",Yir
<br />4-1,11 , 1; 4.4.), :_,v ,)&s-t-e 12 owrs 7.11 Insufficient! Inadequate Grease Receptor
<br />IN, d' 19-i ne-li,121 V C a +P roA-l....
<br />13 OWTS 7.12 Excessive Suspended Materials in Pond
<br />Polishing Ponds not Maintained / Functional f A r", ,A-4-' . • - - ' ••• •
<br />5
<br />4RT ^
<br />14 OWTS 7.13 ) raiz cle_. ot ly ,t i 4 'Ain 'irku,let ..-e- 6044
<br />15 H&SC 5411 Unlawful Discharge of Sewage
<br />Surfacing Sewage
<br />Auxiliary Power not Available / Functional
<br />l GtetfQ___ ft s Pi ;ty Vow eilr vi.vo
<br /> 4- 'il l e j
<br />6 SJC Ord Title 9,
<br />Section 9-1110.9
<br />Unlawful Wastewater Disposal - Not in
<br />Compliance with Ordinance/Standards (f
<br />OP F rb -i C--R,r,u-i-o‘r t (or
<br />17 SJC Ord Title 9,
<br />Section 9-1125.4
<br />Unlawful Waste Discharge Detrimental to
<br />Groundwater or Surface Water
<br />coy% kii-Lx(--t 0,...- ( 0-}ti t () LLA 1 VI tlk Cer- . ra-frr .
<br />1 7 ceinsv) 18 SJC Ord Title 8,
<br />Section 8-5100 Unlawful to Permit or Maintain a Nuisance NAY ' 6rte 1 1 - e g 4: V 4 n s;k ,(6,,)n- )61 ,k,c r
<br />Comply By: IMMEDIATELY 24 HOURS 48 HOURS 7 DA S . 14 DAYS AS NOTED ABOVE
<br />t !
<br />Cost Recovery: All EHD staff time associated with resolving noncompliance issues will be billed at the current hourly rate. P11.51 rro4r-
<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 />NSPECTED BY:
<br />RECEIVED BY:
<br />li
<br />quest with the San Joaquin oun En onmental Heal Departirient within 30 days of receipt of this notice.
<br />LP PHONE:
<br />J're,AienvirAn& I/72 E-12
<br />v.Violation; RV epeat -tion; 0 S=San Joaquin County Onsite Wastewater Treatmerit'System Standards; SJC Ord.= an Joaquin County Ordinanie Code
<br />EHD 42-06 05/24/18 Page I of
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