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4 <br /> 4 <br /> Environmental Health Department <br /> S A N J 0 A 0 U I N <br /> rQ <br /> Linda Turkatte, REHS, Director <br /> �,N ■� _ COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> 9 <br /> s es Greatn rows here. Robert McClellon,REHS <br /> \�rFoa.,• <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarruesWllyNg,RE SI <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY:,, __rr DATE: <br /> ,� f,,,_ <br /> I-J S Ul 1 Z (�l� b_(o 7- <br /> FACILITY NAME: R CORD ID#: <br /> f v i4ss d C'S &V i <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> -kecr- ru COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations V RV Comments I Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 11 OWTS 7.1 Engineered Plans not Submitted/Approved cJ�ril��KS p c K <br /> 2 1 OWTS 7.2 Plant Remodeled/Altered without Approval — . a 1K <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR d -S ( 01 A <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed o <br /> Operation Ah <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower I aerator I <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <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 <br /> Cross Connection Observed <br /> 101 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <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/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> Sic Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance/Standards <br /> 17 Sic Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <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 /> request with the San Joaquin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: / PHONE: oo9-6 ve <br /> RECEIVED BY: l��% /�.� i DATE: <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment System Standards:SJC Ord.=San Joaquin County Ordinance Code <br /> EH 42-06 05/24/18 Page 1 of <br />