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Environmental Health Department <br /> SAN J O A Q U I N Linda Turkatte, REHS, Director <br /> O U N T Y----- Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> St FORM`. Greatness uws here. Robert McClellon, 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 /> FACILITY NAME: 1_ RECORD ID#: / <br /> 06b� <br /> OWNER/OPERATOR: _ 31 _C'}qJ' TELEPHONE: ROUTINE ❑RE-INSPECTION <br /> ca-}LJ (moi Ua qA-c. SIP COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments 1 Violations <br /> Section (See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved �k'- <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval ak <br /> 3 OWTS 7.6 No permit obtained/Work without Permit VIIL(- v <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR o <br /> 5 OWTS 7.12 Monthly Monitoring AD of Completed t"r cic> <br /> 0 eration o <br /> Insufficient and/or Inadequate Mechanical 'e ` <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> Ice <br /> pumps/skimmers/clarifiers) _ <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured a v` 4 �� <br /> i U .L ak icu <br /> 8 OWTS 7.5 No Certified OperatorLI-AL5 L— S <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration b tan I <br /> 9 OWTS 7.7 Excessive Sludge Buildup A-s{ ,tit aw <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed N t o cx l"JVI <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Pbeerved <br /> 11 OWTS 7.10 Grease Receptor Requlr <br /> 12 OWTS 7.11 <br /> 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 /> Surfacin Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal—Not in <br /> 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 /> 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: ? <br /> RECEIVED BY: � DATE: <br /> V=Violation;RV=Re eat Violation.OWTS=San 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 />