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Environmental Health Department <br /> "c <br /> SHARON <br /> Linda Turkatte, RENS, Director <br /> IN ` COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellan,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: <br /> fl3SSc� �• I,1„t/� �� Lea/ . 1—3 o— <br /> FACILITY NAME: / L / RECORD IDS#: <br /> r ~018 f0.v/ J o f /mss d C,aL 'Lta� D� f�Gt <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> fZ44f,ti(C I-A` ❑ COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> Code Violations <br /> F#7s ection (See Reverse Side for Violation Information) V RV Comments I Violations <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved ���" K '5vd r Zk - <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval arm Fk <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR <br /> 5 owns 7.12 Monthly Monitoring/ADF not Completed <br /> 0 eration <br /> Insufficient and/or Inadequate Mechanical _ nr <br /> 6 OwTS 7.3 or Electrical Equipment(blower/aerator/ j <br /> pumps/skimmers/clarifiers) 2 ce <br /> 7 OwTS 7.4 Area/Fence Not Locked or Secured <br /> 8 owrS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions 6r,- <br /> Insufficient <br /> vInsufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup 'la - S <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 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 /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <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 <br /> 118 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 unty Environmental Health Departm t within 30 days of receipt of this notice. <br /> INSPECTED BY: e2e-� PHONE: - 64 <br /> RECEIVED BY: DATE: <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County site astewater Treatment System Standards,SJC Ord.=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />