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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 &sect 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 <br />