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Environmental Health Department <br /> SAN J0AQUIN <br /> �t Linda Turkatte, REHS, Director <br /> C O U N T Y— Kasey Foley,REHS,Assistant Director <br /> PROGRAM COORDINATORS <br /> Greatness grows here. <br /> 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: 03D ,33 � ` , �� CITY: DATE: <br /> FACILITY NAME: RECORD ID#: / <br /> �r/alfk .8 .6-/ <br /> OW OPERATOR: © ELEPHONE: ,111 ROUTINE ❑ RE-INSPECTION <br /> �// �� 1�ltryfl !{stG <br /> E) 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/Approved <br /> 2 OWTS 7.2 Plant Remodeled I Altered without Approval <br /> 3 OWTS 7.6 No permit obtained/Work without Permit <br /> 4 OWTS 7.8 Plant is not in Compliance with WDR Jwt. <br /> 5 OWTS 7.12 Monthly Monitoring/ADF not Completed <br /> Operation <br /> Insufficient and/or Inadequate Mechanical <br /> 6 OWTS 7.3 or Electrical Equipment(blower/aerator/ ti <br /> pumps/skimmers/clarifiers) ot <br /> 7 OWTS 7.4 Area/Fence Not Locked or Secured <br /> 8 OWTS 7.5 No Certified Operator <br /> Excessive Odors/Vectors/Weeds tP Ae k5 <br /> Unsafe/Unsanitary Conditions <br /> Insufficient/Inadequate Aeration <br /> 9 OWTS 7.7 Excessive Sludge Buildup <br /> Excessive Water Level in Pits <br /> Insufficient/Inadequate Intermittent Dosing <br /> Cross Connection Observed <br /> 10 OWTS 7.9 Soil Erosion/Listing or Leaking Observed e: r/ sc*V e - Ae .rt <br /> 11 OWTS 7.10 Grease Receptor Required <br /> 12 OWTS 7.11 Insufficient/Inadequate Grease Receptor " e ''�'�� <br /> 13 Owrs 7.12 Excessive Suspended Materials in Pond <br /> Polishing Ponds not Maintained/Functional <br /> 14 OWTS 7.13 Auxiliary Power not Available/Functional <br /> 15 H&SC 5411 Unlawful Discharge of Sewage <br /> Surfacing Sewage <br /> 16 SJC Ord Title 9, Unlawful Wastewater Disposal-Not in <br /> Section 9-1110.9 Compliance with Ordinance/Standards <br /> SJC Ord Title 9, Unlawful Waste Discharge Detrimental to <br /> 1 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 /> request with the San Joaquin County Environmental Hea h Department within 30 days of receipt of this notice. <br /> INSPECTED BY: PHONE: <br /> RECEIVED BY: b DATE: <br /> x�e� ewe r 9s� <br /> V=Violation;RV=Repeat Violation,OWTS=San Joaquin County Onsite Wastewater Treatment ystem Standards,SJC Or .=San Joaquin County Ordinance Code <br /> EHD 42-06 05/24/18 Page 1 of <br />