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Environmental Health Department <br /> �pUINCG SAN 10AQUIN <br /> Linda Turkatte, REHS, Director <br /> COU N T Y Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,REHS <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarruesIlyco,REHSH <br /> Ng,REDI <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> FACILITY NAME: C( /U I �/� RE <br /> O4TID <br /> OWNER/OPERATOR: TELEPHONE' TINE ❑ RE-INSPECTION <br /> /Lo-u c i �e � na� 123ic=PLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> 4 Code Violations V RV Comments/Violations <br /> Section See Reverse Side for Violation Information <br /> PERMITTING AND REPORTING /r G <br /> 1 OWTS 7.1 Engineered Plans not Submitted/Approved <br /> 2 OWTS 7.2 Plant Remodeled 1 Altered without Approval <br /> o <br /> 3 OWTS 7.6 No permit obtained I Work without Permit 5 <br /> 4 OWTS 7.8 Plant is not in Complian-ce with WDR <br /> 5 OwTS 7.12 Monthly Monitorin ADF of Completed t — <br /> 0 eration _ _ <br /> Insufficient and/or Inadequate Mechanical t <br /> b do <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator I <br /> pumps/skimmers/clarifiers) <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured r>la�2 r <br /> Q OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vector(/Weeds <br /> Unsafe/Unsanitary Condi I r <br /> Insufficient/Inadequate Aeration e <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing C 1-2p <br /> Cross Connection Observed <br /> 101 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 I 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 /> 17 SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> Section 9-1125.4 Groundwater or Surface Water <br /> 18 SJC Ord Title 8,Section 8-5100 Unlawful to Permit or Maintain a Nuisance <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 /> SUSPECTED <br /> est with the San Joaqui ounty ironmental Health Departent within 30 days of receipt of this notice. <br /> BY: PHONE: 0� <br /> RECEIVED BY: __ DATE: <br /> V=Violation;RV=Repeat 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 />