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Environmental Health Department <br /> SAN JOAQUIN <br /> Linda Turkatte, RENS, Director <br /> ---C 0 U N T Y 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: W 14 ` q CITY: I D /to <br /> FACILITY NAME: n I j RECORD ID#: <br /> t� I"` �l 04i- Zo(39-4- <br /> OWNE OPERATOR. �` ) TELEPHONE:_ ) • ICL ROUTINE El RE-INSPECTION <br /> Di <br /> k-k .L �c7�" S�2 1 " .t3�5Z ❑ COMPLAINT t 11 <br /> Items checked below are violationg and corrective actions must,6e made by the indicated compliance dat . s <br /> # Code7 Violations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING \A o(,k4iaAs 't;-t, z 1�j <br /> o0c� P4 <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval WV <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Com liance with WDR <br /> 5 Owls 7.12 Monthly Monitoring/A ' <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 owls 7.3 or Electrical Equipmentblower/aerator I <br /> pumps' skimmers clarifier d <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured 44 Ahi, <br /> 8 OWTS 7.5 No Certified Operator _ IAJ <br /> 2itt <br /> inx <br /> cessiv ectors/ �� ,� <br /> safe Unsanitary_ onditio qV <br /> ge <br /> na auate eration9 OWTS7.7 cessive Sludge Buildup X <br /> er e n Pits <br /> len Inadequate Intermittent Dosing . ' <br /> ross onnection Observed s . <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed a <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 4auffici t l Inade uate Grease Receptor <br /> 13 owls 7.12 E nd <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxil' Power not Available/Functional <br /> 15 H&SC 5411Unlawful Disc arge of Sf age <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal–Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards —1 1 <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to C <br /> 17 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance J� <br /> Section 8-5100 "as 4- *j ��, P . <br /> Comply By: I MED ATELY 4 HOURS ❑ 48 HOURS ❑ 7 DAYS 1 ,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 Jo uin County Environmental Health Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: q—Q—f•Vs <br /> RECEIVED BY: DATE: t•� <br /> V=Violation.RV=Repea Violation;O S--c&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 />