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Environmental Health Department <br /> "c SAN JOAQUIN <br /> Linda Turkatte, REHS, Director <br /> I�•i!' COUNTY Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> �qa-FopN` ' Greatness grows 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: D <br /> ad W &� C qS �a, <br /> FACILITY NAME: M � ? <br /> RECORDID#: CY S _ey- 'WC�` L> -r <br /> OWNE OPERATOR: TELEPH E: l 16- ROUTINE E] RE-INSPECTION <br /> 11 x IL ���" s I2 �� ,t ❑COMPLAINT77 <br /> t n <br /> Items checked below are violatiorA and corrective actions must a made by the indicated compliance dat6. S <br /> # Code Violations v RV Comments/Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING V�d0.Tf1_oks '�j t� Z_g000 i P <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved V <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval UA Ila <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 OWTS 7.12 Monthly Monitoring/A At L-4-_ :C r <br /> Operation <br /> Insufficient and/or Inadequate Mechanical r, <br /> 6 OWTS 7.3 or Electrical Equipmentblower/aerator 1 <br /> pumps skimmers clarall <br /> ifier e( <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OwrS 7.5 No Certified Operator _ -Weu f <br /> Excessiv ectors I eK K <br /> it S <br /> Unsafe Unsanitary onditio q� <br /> insum na a uate eration <br /> 9 owls 7.7 xcessive Sludge Buildup X <br /> i ed <br /> ere n Pits -dA 064 <br /> -Mmfft6-e-nq Inadequate Intermittent DosingIDA , <br /> rocs onnection Observed s . <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed a <br /> 11 OWTS 7.10 Grease Receptor Required 444 <br /> 12 OWTS 7.11 uffici t/Inade uate Grease Receptor # <br /> E nd <br /> 13 owls 7.12 Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Aux ' Power not Available/Functional <br /> 15 H&SC 5411 <br /> "Unlawful Discharge of S age <br /> SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> 16 Section 9-1110.9 Compliance with Ordinance(Standards - <br /> 17 SJC Ord Tide 9, Unlawful Waste Discharge Detrimental to C <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 Section 8-5100 SJC Ord Title 0 Unlawful to Permit or Maintain a Nuisance os Imo • '0°�` D• S� <br /> � , <br /> Comply By: A I MEDIATELY 4 HOURS ❑ 48 HOURS❑ 7 DAYS 14 DAYS r,❑ AS NOTED ABOVE Pa - <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: T&!R—/'s <br /> RECEIVED BY: DATE: ll�/ <br /> c <br /> V=Violation;RV=Repea Violation;O S=56n 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 />