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Environmental Health Department <br /> /,OP_z 1, SAN JOAQUIN <br /> r= Z, Linda Turkatte, REHS, Director <br /> Q. <br /> V, '� COUNTY Kasey Foley,REHS,Assistant Dimctor <br /> PROGRAM COORDINATORS <br /> `�gt`aRNP Greatness grows here. Robert McClellon,REHS <br /> sco,PACKAGE SEWAGE TREATMENT PLANTS JeffCarruellyREHS Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu,REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: NIJ RECORD ID#ff <br /> So� �soc4,"b� #2 o5K <br /> OWNER/OPERATOR: TELEPHONE: A ROUTINE ❑ RE-INSPECTION <br /> A14, sm �4 ❑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 <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved J t"'t P - <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ", j <br /> 3 OWTS 7.6 No permit obtained/Work without Permit roe <br /> 4 OATS 7.8 Plant is not in Compliance with WDR — w o- s tC ov <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical _ �„� <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) L <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 N <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 101 OATS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 111 OATS 7.10 Grease Receptor Required <br /> 12 OATS 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 /> SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance I Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 17 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: ��/ Ef�lY�� PHONE: <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation;OWTS=S 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 />