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Environmental Health Department <br /> S A N J O A Q U I N Linda Turkatte, RENS, Director <br /> COUNTY — Kasey Foley,REHS,Assistant Director <br /> � r\p PROGRAM COORDINATORS <br /> Greatness grows here. Robert McClellon,REHS <br /> EHS,RDI <br /> PACKAGE SEWAGE TREATMENT PLANTS JeffCarrueWoi Ng,REHS <br /> OFFICIAL INSPECTION REPORT Muniappa Naidu, REHS <br /> Michael Kith.REHS <br /> LOCATION: CITY: DATE: <br /> gSyz S ;r oFt LQ-e Maw��c I I I I I I <br /> FACILITY NAME: V RECORD ID#: <br /> us fie{ Carl✓c4- e2 p9dSZ-747 <br /> OWNER/OPERATOR: TELEPHONE: ROUTINE ❑ RE-INSPECTION <br /> hbkau grey I E3 COMPLAINT <br /> Items checked below are violations and corrective actions must be made by the indicated compliance date. <br /> # code Violations v RV Comments 1 Violations <br /> Section (See Reverse Side for Violation Information) <br /> PERMITTING AND REPORTING <br /> 1 OWTS 7.1 Engineered Plans not Submitted I Approved x,%P i--4--- C t I It I Lo It <br /> 2 OWTS 7.2 Plant Remodeled I Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit r w. <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR ti 4rAr•K cie.e.a, <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation — oto e4--`_4AL r I+• K- <br /> Insufficient and/or Inadequate Mechanical aP4`X <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ <br /> pumps/skimmers/clarifiers) v` 3luJ ►� <br /> 7 OwTS 7.4 Area/Fence Not Locked or Secured Cx it <br /> 8 OwTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds pt p(jLryL- • 4xL_ 9 ttow� <br /> Unsafe I Unsanitary Conditions •,,, ������ <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup I" DI a 14 ea,to <br /> Excessive Water Level in Pits )4,� ymmj< Ar3 p-f / ,s.• <br /> Insufficient/Inadequate Intermittent Dosing 4,r71e, <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed <br /> 11 OWTS 7.10 Grease Receptor Required d C d tom. r f-4, <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor <br /> Excessive Suspended Materials in Pond <br /> 13 owls 7.12 C <br /> Polishing Ponds not Maintained/Functional ell <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 /> 117 Section 9-1125.4 Groundwater or Surface Water <br /> 18 SiC 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: vyVV'ej,ee`.— ,t PHONE: <br /> RECEIVED BY: ", ,C -110 eA.� 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 />