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Environmental Health Department <br /> z S A N x_10 A QU I N Linda Turkatte, REHS, Director <br /> COUNTY Kasey Foley, REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> 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: <br /> Ya/ CITY: DATE: <br /> Ya/ J. i4i)' "-f W.4 1-14,1,le ea "i t 9•/ 18 <br /> FACILITY NAME: RECORD ID#: <br /> X,ner11t,54'k /1cs46/72 <br /> OWNER/OPERATOR: ®TELEPHONE: .® ROUTINE L3 RE-INSPECTION <br /> CA f1:5 Gui kro.A) 7z3=9{5'41700 ❑COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # Code Violations v RV Comments I Violations <br /> Section (See 1: e Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 Ow7S7.1 Engineered Plans not Submitted/Approved �v�'`^� i�K aha AJ1Z rZ 20 19 <br /> 2 OWTS 7.2 Plant Remodeled/Altered without Approval <br /> 3 OwrS 7.6 No permit obtained/Work without Permit i�..,sk� 2 /1-W t dec�.1 <br /> 4 OwTS 7.8 Plant is not in Compliance with WDR •�rep�t <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed cart- A*ve e✓r ., ,4 1s Nk- . a•• <br /> Operation ` u <br /> Insufficient and/or Inadequate Mechanical � � f 2 o s �� anK Z vk 3 <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator <br /> pumps/skimmers/clarifiers) ,r Sec•��L C� i <br /> �d ems/ <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator �C _ <br /> Excessive Odors/Vectors/Weeds lir c a , <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration - o,v 1,y lCe.- �, .wj J e-e O/w Oreo f <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits �,,f q✓sen• wePki'rr ,,r <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed —i4 ✓.N ex X2D o LusK .., <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed o edor ��ec/ awe �Ox:O <br /> 11 OWTS 7.10 Grease Receptor Required �1 <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 OWTS 7.12 <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 HBSC 5411 Unlawful Discharge of Sewage Ale d�1j,,, i r .� 44,'C-/6* -C <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 /> 18SJC Ord Title 8, Unlawful to Permit or Maintain a Nuisance <br /> Section 8-5100 <br /> Comply By: 2rimMEDIATELY❑ 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: y`&_3y3G <br /> RECEIVED BY • Or 7S'La1e.4� s_c ,-R e'O-CeW 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 />