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Environmental Health Department <br /> °P°mac <br /> Q '_','�, . z <br /> SANAOAQUIN, Linda Turkatte, REHS, Director <br /> n L.:W f° ` COUNTY Kasey Foley,REHS,Assistant Director <br /> ` PROGRAM COORDINATORS <br /> `9c,Foaa° Greatness grows her 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 /> /V, 64&-A -d G/­ro--20 Z 3 <br /> FACILITY NAME: / R CORD ID#: <br /> R 0 tbna <br /> OWNER/OPERATOR: TELEPHONE: f ROUTINE L3RE PECTION <br /> Hyl. `evwt- 27--67 qb ❑COMPLAINT 0 <br /> Items c ecked 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 r ���` S �`''� !� �� • <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval _ C/ odct <br /> 3 OATS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR ', <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) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator s a ���tc rt_ - w st r <br /> Excessive Odors/Vectors/Weeds <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration We 9-- <br /> 9 <br /> 9 OWTS7.7 Excessive Sludge Buildup 44- w A46F 64ktleA <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing cf L • p 4 i: We t/• _Ca. o J <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 Q� <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 /> 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: E��� �� PHONE: <br /> RECEIVED BY: - DATE: �- <br /> V=Violation;RV=apeat Viola on; WTS=San Joaquin County Onsite Wastewater Treatment System Standards;SJC Ord.=San Joaquin County Ordinance ode <br /> EHD 42-06 05/24/18 'u Page 1 of <br />